177312 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