178278 10/14/2009CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352755
MCNAMARA
8707 N BY NE BLVD #200
FISHERS IN 46038
Page 1 of 1
CHECK AMOUNT: $67.99
CHECK NUMBER: 178278
CHECK DATE: 10/14/2009
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100
02737880 67.99 PROMOTIONAL FUNDS
8707 North by Northeast Blvd.
Suite 200
M C N A M A R A Fishers, IN 46038
F L O R 1ST 317 -579 -7900. 800 -579 -7910
www. mcnamaraflorist.com
CITY OF CARMEL COMM SERVICES
LISA STEWART
1 CIVIC SQ
CARMEL IN 46032
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND
RETURN THIS TOP SECTION WITH YOUR PAYMENT.
AMOUNT ENCLOSED:
CLOSING DATE
09/30/09
DATE
10/01/09
ACCOUNT I. D. CODE
00231631
BALANCE DUE
$67.99
DATE
INVOICE .
DESCRIPTION
RECIPIENT
AMOUNT
SERVICE /DELIVERY
TAX I
TOTAL
09/22
02737850
FRESH ARRANGEMENT
PLEASE VISIT OUR
WWW.MCNIM. RA LO-TIST.COM
WEBSIT2
BREWER, SCOTT
AT
50.00
17.99
.00
67.99
'
'
., RECF VED
OCT - 6
DOGS
�t
20i?Mt
.
ACCOUNT NO,
CURRENT.
PAST90
PAST 60
PAST 90
; PAST 120
Please Pay
This Amount
67.99
00231631
67.99
.00
.00
.00
.00
A 1 1/2% PER MONTH REBILUNG CHARGE WHICH IS AN ANNUAL RATE OF
18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBELLING CHARGE OF $2.00
Invoice No: 02737880
Del Date: 09/22/09
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317)579 -7900
INVOICE COPY
Type: IN HOUSE CHARGE
By: VIRGINIA C.
Taken: 09/22/09 13:14
C u s t o m e r
Root! 00231631
Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417
Attn: LISA STEWART
Adre; 1 CIVIC SQ @Tel:
City: CARMEL IN 46032
R e c i p i e n t
Name: SCOTT BREWER
Attn: HEART CENTER OF INDIANA
Adrs: 10580 N MERIDIAN ST
318
City: INDIANAPOLIS IN 462901028
Res: Hospital
Sp Instr.
Tel: 317 583 5000
Qty P r o d u c t I n f o r m a t i o n
1 FRESH ARRANGEMENT FALL COLORS
Occ: 4- BUSINESS
Get Well Soon.
Thinking Of You.
C a r d M e s s a g e
DOCS
goo
/goo t
Unit Total
50.00 50.00
DLV: 17.99
SVC: .00
REL: .00
TAX: .00
Tot: 67.99
1SIaO1d VaVwVN314 OEL1.989L1E XVj SEAL 600Z /91./o1
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
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
09/30/09
02737880
Flowers - Scott
$67.99
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
VOUCHER NO. WARRANT NO.
McNamara Florist
870' North by Northest Blvd. Suite 200
Fishers, IN 46038
$67.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# / Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1192
02737880
43- 551.00
$67.99
Cosf distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED
IN SUM OF $
20
Board Members
I 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
Friday, Ober 09, 2009
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