173445 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $74.25
CARMEL, INDIANA 46032 876) N BY NE BLVD #200
,4\g FISHERS IN 46038
CHECK NUMBER: 173445
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO UNT DESCRIPTION
1160 -T 4359003 00081798 74.25 FESTIVAL /COMMUNITY EV
�a
CLOSING DATE
8707 North by Northeast Blvd. y3 5 9 i
Suite 200� 05/31/09
M C N A M A R A Fishers, IN 46038
FLORIST 317 -579 -7900. 800- 579 -7910
www.rricnamaraflorist.com
DATE'
06/01/09
CARMEL CITY COUNCIL/ MAYOR
KAREN GLASER
ACCOUNT I:D.CO
1 CIVIC SQUARE
CARMEL IN 46032 00081798
BALANCE DUE
$74.25
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED:
RETURN THIS TOP SECTION WITH YOUR PAYMENT,
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICEID ELI VERY TAX TOTAL
04/25 02680783 FRESE ARRANGEMENT SNYDER,LUCI 50.00 9.99 .00 59.99
05/20 ROA PAYMENT -THANK YOU 59.99- .00
05/21 026768'1 FRESH FLOWERS 75 WILL CALL 74.25 .00 .00 74.25
A
JUNE SILK SALE! 30 -50o OFF SILK ARR. STEMS.
ACCOUNT NO. CYJ PA 30 S fi0 A 90
Please Pay
00081798 74.25 .00 .00 .00 .00 This Amount
A 1 PER MONTH RLBILLING 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
H
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317)579 -7900
INVOICE COPY
Invoice No: 02676841 Type: House Taken
Del Date: 05/21/09 By: ALAN T.
Taken: 04/17/09 11:08
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: MELANIE L
R e c i p i e n t
Name: WILL CALL Tel:
Adrs:
City: IN
Res: Residence
Sp Instr. B- 04:OOP
Qty P r o d u c t I n f o r m a t i o n Unit Total
150 FRESH FLOWERS 75 RED AND 75 WHITE 1.50 225.00
CARNATION
Discount: 150.75
DLV: .00
SVC: .00
REL: .00
TAX: .00
Tot: 74.25
i
C a r d M e s s a g e
Occ: 8 -OTHER
by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNT S PAYABLE VOUCHER
6/8/09 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
McNamara Florist Purchase Order No.
8707 North by Northeast Blvd Terms
Ste 200
Fishers IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/09 00081798 Flowers for Veteran's Day Event $74.25
Total $74.25
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.
6/8/09
ALLOWED 20
t McNamara Florist
IN SUM OF
8707 North by Northeast Blvd
Ste 200
Fishers IN 46038
74.25
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00081798 4359003 $74.25 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
�glp� 20
r `Sig t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund