172441 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
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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