206523 02/15/2012 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $62.99
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
FISHERS IN 46038
CHECK NUMBER: 206523
CHECK DATE: 2/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 03068912 62.99 PROMOTIONAL FUNDS
Stewart, Lisa M
From: order @mcnamara.teleflora.com
Sent: Wednesday, February 15, 2012 12:06 PM
To: Stewart, Lisa M
Subject: Invoice Email
MCNAMARA FLORIST
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS, IN 46038
(317)579 -7900
Invoice No: 03068912
Type: IN HOUSE CHARGE
Del Date: 01/09/2012
Taken: 01/09/2012 10:23
C u s t o m e r
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES
Attn: LISA STEWART
Adrs: 1 CIVIC SQ
City: CARMEL, IN 46032
Tel: (317)571 -2417
@Tel:
Ref LISA
R e c i p i e n t
Name: ANGIE CONN
Adrs: 1340 N DEQUINCY ST
City: INDIANAPOLIS, IN 462011824
Tel: (317)828 -1053
_Qty P r o d u c t Price Extend
1 FRESH ARRANGEMENT VASED- BRIGHT 50.00 50.00
SPRING -LIKE
Delivery: 12.99
Service: .00
Relay: .00
Tax: .00
Total: 62.99
C a r d M e s s a g e
Get Well Soon!
From,
Your Friends At DOCS
1
CLOSING DATE
8707 North by Northeast Blvd.
Suite 200 01/31/12
M C N A M A R A Fishers, IN 46038
FLORIST 317-579-79009800-579-7910
www.mcnamaraflorist.com
DATE
02/01/12
CITY OF CARMEL COMM SERVICES
LISA STEWART
1 CIVIC SQ
ACCOUNTI.D.CODE
CARMEL IN 46032 00231631
BALANCE DUE
$62.99
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED:
RETURN THIS TOP SECTION WITH YOUR PAYMENT.
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY TAX TOTAL
01 /0 03068912 FRESH ARRANGEMENT CONN,ANGIE 50.00 12.99 .00 62.99
?p
Order your Valent ne's Flowers Now!
ACCOUNT NO. CURRENT PAST30 PAST 60 PAST 90 PAST120 please Pay
00231631 62.99 .00 .00 00 This Amount 62.99
A 1 1 12% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBILLING CHARGE OF $2.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/01/12 03068912 Flowers Angie $62.99
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VO NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$62.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I 03068912 I 43- 551.00 I $62 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
onday, ebru ry 2912
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund