HomeMy WebLinkAbout208379 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CHECK AMOUNT: $72.99
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
FISHERS IN 46038 CHECK NUMBER: 208379
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03089278 72.99 PROMOTIONAL FUNDS
a
DATE j INVOICE a y DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY ;w, TAX:,' TOTAL
03/02 030892' FRESH ARRANGEMENT JONES,DOROTHEA 60.00 12.99 .00 72.99
MOTHER'S DAY MA 13TH
it
;ACCOUNT Nb. CURRENT, PAST 30 PAST 60 PAST 90 PAST120 Pease Pay
00287376 72.99 .00 00 .00 00 This Amount 72.99
A 1 1 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
Sheeks, Cindy L
From: orden@mcnama�.teleflora.com
Gent Monday, April 23.2U122:04PM
To: Sheakn. Cindy L
Subject: Invoice Email
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
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Payee
C f�
t `'t a ���I 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.
ALLOWED 20
IN SUM OF
U N is J� Val
10 4to�
ON ACCOUNT OF APPROPRIATION FOR
(1k
mo b
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
>�G 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
a
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund