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Home My WebLink About177312 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1 ONE CIVIC SQUARE MCNAMARA CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $344.97 FISHERS IN 46038 CHECK NUMBER: 177312 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1160 4355100 81798 344.97 PROMOTIONAL FUNDS t 8707 North by Northeast Blvd. CLOSING DATE o 0 Suite 200 y�j S� l 08/31/09 M C N A M A R A Fishers, IN 46038 FLORIST 317-579-7900-800-579-7910 www.mcnamaraflorist.com DATE 09/01/09 CARMEL CITY COUNCIL MAYOR KAREN GLASER 1 CIVIC SQUARE ACCOUNT LD.CODE CARMEL IN 46032 00081798 BALANCE DUE $344.97 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 08/06 027230 1 ORCHID PLANT PURE BURKE,MARY ANN 65.00 9.99 .00 74.99 08/07 027230 2 FRESH ARRANGEMENT PICKETT,ALBERT 150.00 9.99 .00 234.98 08/07 027230 9 FRESH ARRANGEMENT PICKETT,ALBERT 100.00 9.99 .00 344.97 1 PLEASE VISIT OUR BSITE AT ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 please Pa 00081798 344 97 .00 00 .00 00 This Amount 344.97 A 1 /z 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 MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579 -7900 INVOICE COPY Invoice No: 02723021 Type: IN HOUSE CHARGE Del Date: 08/06/09 By: ALAN T. Taken: 08/05/09 15:01 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: I CIVIC SQUARE @Tel: City: CARMEL IN 46032 Ref: KAREN R e c i p e n t Name: MARY ANN BURKE Tel: 317 846 6933 Adrs: 3941 CHADWICK DR City: CARMEL IN 46032 Res: Residence Sp Instr. Qty P r o d u c t I n f o r m a t i o n Unit Total 1 ORCHID PLANT PURPLE IN NICE POT 65.00 65.00 DLV: 9.99 SVC: 00 REL: .00 TAX: .00 Tot: 74.99 C a r d M e s s a g e Occ: 1- FUNERAL Extending To You Our Sympathy For The Loss Of Your Mother Mayor Jim Brainard And Staff MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579-7900 INVOICE COPY Invoice No: 02723012 Type: IN HOUSE CHARGE Del Date: 08/07/09 By: ALAN T. Taken: 08/05/09 14:50 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: I CIVIC SQUARE @Tel: City: CARMEL IN 46032 Ref: KAREN R e c i p i e n t Name: ALBERT PICKETT Tel: 317 846 2091 Attn: LEPPERT SMITH Adrs: 900 N RANGE LINE RD City: CARMEL IN 460321362 Res: Fnl Home Sp Instr. B- 10 :OOA.M. CALLING TIME IS Qty P r o d u c t I n f o r m a t i o n Unit Total 1 FRESH ARRANGEMENT NICE SHOW IVORY, 150.00 150.00 AMNESIA ROSES, SOFTER COLORS DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 159.99 C a r d M e s s a g e Occ: 1- FUNERAL Mayor Pickett Was A Source Of Inspiration To Our Community. He Will Never Be Forgotten Mayor Jim Brainard And Carmel City Employees MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579 -7900 INVOICE COPY Invoice No: 02723019 Type: IN HOUSE CHARGE Del Date: 08/07/09 By: ALAN T. Taken: 08/05/09 14:55 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COUNCIL MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: 1 CIVIC SQUARE @Tel: City: CARMEL IN 46032 Ref: KAREN R e c i p i e n t Name: ALBERT PICKETT Tel: 317 846 2091 Attn: LEPPERT SMITH Adrs: 900 N RANGE LINE RD City: CARMEL IN 460321362 Res: Fnl Home Sp Instr. B- 10:00A.M. CALLING TIME IS Qty P r o d u c t I n f o r m a t i o n Unit Total 1 FRESH ARRANGEMENT LARGER VERSION OF 100.00 100.00 THE ARRANGMENT IN COOLER WOVEN BASKET, LAVENDER FUJI ETC DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 109.99 C a r d M e s s a g e Occ: 1- FUNERAL With Deepest Sympathy Carmel City Council Eric Seidensticker, Rick Sharp, John Accetturo, Joe Griffiths, Luci Snyder, Ron Carter And Kevin Rider Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9/14/09 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 M cNamara Purchase Order No. 8 707 North by Northeast Blvd, Ste 200 Terms F ishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1/09 81798 Funeral flowers for Albert Pickett Mary Ann Burke $344.97 Total $344.97 1 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. 2L14109 ALLOWED 20 McNamara Florist IN SUM OF 8707 North by Northeast Blvd Ste 200 Fishers, IN 46038 344.97 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 Promotional Funds Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 81798 4355100 $344.97 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 c t' 200 ${gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund