169071 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CHECK AMOUNT: $119.98
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
a� FISHERS IN 46038 CHECK NUMBER: 169071
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 00231631 59.99 OTHER MISCELLANOUS
1701 4355100 02644077 59.99 PROMOTIONAL FUNDS
i
CLOSING DATE
8707 North by Northeast Blvd.
SUite 200 01/31/09
M C N A M A R A Fishers, IN 46038
FLORIST 317 -579 7900.800- 579 -7910
www.mcnamaraflorist.com
DATE
V1 01 02/02/09
CITY OF CARMEL COMM SERVICES �'r_�
LISA STEWART ACCOUNT I.D. CODE
1 CIVIC SQ
CARMEL IN 46032 00231631
0
BALANCE DUE
$59.99
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
01/29 02644268 FRESH ARRANGEMENT PASSINEAU,NICOLE 50.00 9.99 .00 59.99
MENS SHOPPING NIGH r! WEDNESDAY, FEB 1TH
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 Please Pay
00231631 59.99 .00 .00 .00 .00 This Amount 59.99
A 1 1 /2% 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
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))
01/31/09 00231631 Nichole flowers $59.99
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. WARRAN NO,
McNamara Florist ALLOWED 20
IN SUM OF
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$59.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 00231631 42- 390.99 $59.99 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
F 'day, February 13, 2009
r
Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE OPTIONREGPPIENT
-i AMOUNT SERVICE/DELIVERY ;TAX_ TOTAL
01/28 026440 FRESH ARRANGEMENT PASSINEAU,NICOLE 50.00 9.99 .00 59.99
I
MENS SHOPPING NIGH WEDNESDAY, FEB 1TH
ACCOUNTNO 'CURRENT PAST_30PAST PAST 90 -FAST Please Pay
00081798 59.99 .00 00 00 00 This Amount S9.99
A 1 'A% PER MONTH REBILLWG 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
Alk
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317) 579 -7900
INVOICE COPY
Invoice No: 02644077 Type: IN HOUSE CHARGE
Del Date: 01/28/09 By: JESSICA P.
Taken: 01/27/09 15:55
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: ANN
R e c i p i e n t
Name: NICOLE PASSINEAU Tel: 317 962 2000
Attn: METHODIST HOSPITAL
Adrs: 1701 N SENATE AVE
ROOM #5101
City: INDIANAPOLIS IN 462025306
Res: Hospital
Sp Instr. 18" TALL 12" DIA. >10 LBS
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 FRESH ARRANGEMENT SPRING COLORS IN 50.00 50.00
GLASS VASE
DLV: 9.99
SVC: .00
REL: .00
TAX: .00
T k,: 51 0 .99
C a r d M e s s a g e
Occ: 8 -OTHER
Thinking Of You
Diana, Cindy, Sandy,
Lois, Ann, Jean, And Connie
Prescribed by State Boares'Wkccounts 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.
Paye
ULUwa
L( 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
VOUCHER NO. WARRANT NO.
�V ALLOWED 20
U I t IN SUM OF
6 0
4M
'A
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
Oa 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
20
I t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund