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HomeMy WebLinkAbout172441 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1 0 ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $59.99 CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 FISHERS IN 46038 CHECK NUMBER: 172441 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1701 4355100 03680783 59.99 FLOWERS— SNYDER b DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY TAX TOTAL, 04/25 026807E3 FRESH ARRANGEMENT SNYDER,LUCI 50.00 9.99 .00 59.99 i i' j i� 1 e, 1 Don't forget to pl ce your order for other's ACCOUNT NO. CUR ENT PAS 30 PAST BO PAST 90 PAST 120 Pease Pay 00081798 59.99 00 00 00 00 This Amount 59.99 A 1 /x% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF 18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A MINIMUM REBILONG CHARGE OF $2.00 1 MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579 -7900 INVOICE COPY Invoice No: 02680783 Type: IN HOUSE CHARGE Del Date: 04/25/09 By: LAUREN R. Taken: 04/24/09 14:01 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 R e c i p i e n t Name: LUCI SNYDER Tel: 317 688 2042 Attn: CLARIAN NORTH HOSPITAL Adrs: 11700 N MERIDIAN ST ROOM City: CARMEL IN 46032 -000 Res: Hospital Sp Instr. B- 12:OOP NOT IN A ROOM Y Qty P r o d u c t I n f o r m a t i o n Unit Total 1 FRESH ARRANGEMENT NO SCENTS SPRING, 50.00 50.00 VERY LIGHT- GERBS AND TULIPS NO FUNERAL LOOKING FLOWERS DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 59.99 C a r d M e s s a g e Occ: 2- ILLNESS The C T Girls 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 v� �t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHEP, -NO. WARRANT NO. TIO ALLOWED 20 V Wta"f Z(__ IN SUM OF kl ki N V� 112-00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. f hereby certify that the attached invoice(s), or D J 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 020 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund