HomeMy WebLinkAbout172927 05/27/2009 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: $33.98
FISHERS IN 46038 CHECK NUMBER: 172927
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1192 4355100 33.98 PROMOTIONAL FUNDS
E
"AM.AKA FLOR15T
301 LAST CARMEL DRIVE
CARMEL, IN 46032 -0000
(317) 579 -7900
Mode: 0!f1ine Reg Id: M4 Store
Payment 'Type: IN HOUSE CHARGE
Account Num: 00231631
Trans Number: 02690173
Date /Time: 05/08/2009 10:304"+
Salesperson: 0316- LAUREN R
Delivery Method• Delivery
Ot Description Price
1fi0 MQG i7�SFiTCE 2 9
THE BALLOON TO GET WELL SOON
Sub Total: 23.:
Delivery Chg: 9.�
Tax Amount• C
0 7 _:__�3 .9_8
i•• CITY OF CARMEL Cf!MH SER
ci��1a i. PATRICK LUX
.00
00231631
CITY OF CARMEL COMM 'ES
J 33.98
Summary Copy *t
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 Number (or note attached invoice(s) or bill(s))
05/08/09 Flowers $33.98
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
VOUCHE NO. W ARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$33.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 551.00 $33.98 1 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
Frid May 22, 2009
Vector, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund