180187 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $118.47
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
•L; FISHERS IN 46038 CHECK NUMBER: 180187
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1192 4355100 02747394 59.99 PROMOTIONAL FUNDS
1192 4355100 02754041 58.48 PROMOTIONAL FUNDS
12404/2009 11'47 F 3175961730 MCHAMARA FLORIST [A 003 /003
MCNAMARA FLORIST
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FIS14ERS IN 46038 -0000
(317)579-7900
INVOICE COPYi�
SUCCESSFULLY TRANSMITTED
Invoice No: 02754041 Type: IN HOUSE CHARGE
*OUTSOUND FTD ORDER
Del Date: 11 /10/09 By: JANIE J.
Taken: 11/09/09 12:44
C U s t o m e r
Acct: 00231631
Name: CITY OF CAR.MEL COMM SERVICES Tel: 317 571 2417 III
Attn: LISA STEWART
Adrs: I CIVIC SQ gTel:
City: CARMEL IN 46032
Ref: PAM LUX: 571 -2444
R e c i p e n t
°f Name: SARITA LI GGETT Tel:
Attn: CARMONY SWING CHAPEL,
Adrs: 819 S AARRISON ST
City: S14ELBYVILLE IN 46176
Res: Fn1 Horne
I
Sp Instr. CHECK CALL TIME WAS TOLD ON TUESDAY 12 -2
Qty P r o d u C t I n f o r m a t i 0 n Unit Total
1 PLANTER w /fc 40.50 40.50
1 2nd Choice: same 00 .00
DLV: 9 -99
SVC: .00
REL-. 7.99 J(
TAX: .00
1;1
Tot: 58 -48
C a r d M e s s a g e__
Oc C 1- FUNERAL
Our Deepest Sympathy I'
City Of Carmel
Department, Of
Community Services
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12-04/2009 11:47 FAX 3175961730 MCNAMARA FLORIST 1002/003
MCN'AMARA FLORIST 2 3
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317)579 -7900 (9
INVOICE COPY
C J
Invoice No: 02747394 Type IN HOUSE CHARGE
Del Date: 10/21/09 By: MICHELLE L.
Taken: 10/20/09 13:41 r I
ii
C u s t o m e r
I
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417 11
Attn: LISA STEWART f
A drs: 2 CIVIC SQ @Tel:
City: CARMEL IN 46032 I�
Ref: LISA
R e c i p i e n t
Name: ADRIENNE KEELING Tel: 317 582 7000 II
Attn: ST VINCENT HOSP CARMEL
Adrs: 13500 N MERIDIAN ST
MATERNITY
City: CARMEL IN 460321456
Res: Hospital
Sp Instr. 36 "ARRANGEMENTS <10LB
Qty P r o d u C t I n f o _r_ m a t i o n Unit Total
1 FRESH ARRANGEMENT BABY BOY 50.00 50.00 l
DLV: 9.99
SVC- .00
REL. .00
TAX: .00
Tot: 59.99
J!
C a r d M e s s a g e
occ: 2- ILLNESS
Welcome Isaac!
Love, II
Your Aunties And Uncles And
Docs I�
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CLOSING DATE
A c 8707 North by Northeast Blvd.
VA I
II
Suite 200 7.1/30/09 f
M C N A M A R A Fishers, IN 46038 "l
FLORIST 3 17- 579 -7900. 800 -579 -791.0
i www.mcnamarallorist.com DATE
12/01/09
CITY OF C:ARMEL COMM SERVICES
LISA STE WART ACCOUNT 1,D.CODE
1 C:i -VIC SQ
CARMEL 1N 6032 00231631
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BALANCE DUE I
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED: f
RETURN THIS TOP SECTION WITH YOUR PAYMENT,'`
DATE INVOICE I:,. DESCRIPTION RECIPIENT AMOUNT SERVICEIDELIVERY TAX TOTAL
II I
FR ESH ARRANGEMENT KEELTNG ADRIENNE 50.00 9.99 .00 59.99
1.0 ?.,1- 0279.73 4 _RF'S1_ ARRANGEMEN_
11/10 02754011 PLANTER w /ic L,IGGETT,SARITA 40.50 17.98 00 318.4`/
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PLEASE: VISIT OUR JEBSITE AT
A000UNTNo C1w 1Trp. na.mAuaf1 riStTTVJZ)M PAST SO PAST 120
Please Pay
00231637.
5 8 .48 59.99 00 0D 00 This Amount 118.97
A 1 1 /2% PER MONTH REBILLWG CHARGE WHICH IS AN ANNUAL RATE OF I
18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBILLING CHARGE OF $2.00 i I'
i i
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 Nu n ote attached invoice(s) or bill(s))
10/21/09 02747394 Adrienne Flowers $59.99
11/10/19 02754041 Brent Flowers Mother $58.48
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
VOUCHER NO. WARRANT NO.
McNamara Florist ALLOWED 20
IN SUM OF
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$118.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 02747394 43- 551.00 $59.99 1 hereby certify that the attached invoice(s), or
1192 02754041 43- 551.00 $58.48 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
Monday, December V7, 2009
irector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund