213565 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
8707 N BY NE BLVD#200 CHECK AMOUNT: $288.97
CARMEL, INDIANA 46032
FISHERS IN 46038 CHECK NUMBER: 213565
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03156919 112 . 99 PROMOTIONAL FUNDS
1207 4238900 03158026 87 . 99 OTHER MAINT SUPPLIES
1207 4239099 03161181 87 . 99 OTHER MISCELLANOUS
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317) 579-7900
Mode: Online Reg Id: M4 Store #: 004
"Payment Type: IN HOUSE CHARGE
Account Num: 00276273
Trans Number: 03158026 {
Date/Time: 09/24/2012 12:46pm
Salesperson: 0525-JESSICA P
Delivery Method: Delivery
Qty Description Price
1 FRESH ARRANGEMENT Sr 7T.7
Sub Total: 75.00
Delivery Chg: 12.99
Tax Amount: .00
oa .
Customer: BROOKSHIRE GOLF CLUB
Recipient: NORMAN RUNDLE
Cash Tendered: .00
Account Number: 00276273
Account Name: BROOKSHIRE GOLF CLUB
Charge Amount: 87.99
***** Summary Copy *****
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$87.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 03158026 I 42-389.00 I $87.99 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
Tuesday, September 25, 2012
Director, Br66kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/24/12 03158026 Flowers $87.99
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
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317) 579-7900
Mode: Online Reg Id: M4 Store #: 004
Payment Type: IN HOUSE CHARGE
M Account Num: 00276273
Trans Number: 03161181
Date/Time: 10/05/2012'12:28pm
Salesperson: 0007-LEE M
Delivery Method: Delivery
Qty Descri tiori Price
Sub Total: 75.00
Delivery Chg: 12.99
Tax Amount: .00
oa
Customer: BROOKSHIRE GOLF CLUB
Recipient: ROBERT W SPROLES
Cash Tendered: .00
Account Number: 00276273
Account Name: BROOKSHIRE GOLF CLUB
Charge Amount: 87.99
***** Summary Copy *****
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$87.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 03161181 I 42-390.99 I $87.99 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
Friday, October 05, 2012
r
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/05/12 03161181 Flowers I $87.99
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
DATE INVOICE DESCRIPTION ::I RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
09/24 03156919 FRESH ARRANGEMENT NORM RUNDLE 100 .00 12 . 99 . 00 112.99
DELIGHT ANYONE WHC LOVES THE FALL SEA ON
ACCOUNT N0. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 Piease Pay
00287376 112 .99 .00 . 00 . 00 .00 This Amount 112 .99
A 1 lb 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: order @mcnamara.teleflora.com
Sent: Monday, October 08, 2012 1:03 PM
To: Sheeks, Cindy L
Subject: Invoice Email
301 11�"1 C:1lZ:�ll';1, 1�RTl'I
C A RAf FT, IN 46032.. 0000
Invoice No: 03156019
IN I lot Sl: CHARG11'
Del Hate' 09%21;''t)12
i ai:cn: 09"_10//201 2 14:47
Customer
Acct: 00?87/376
Milne: 'FR 1:.1S1.iR11IZ-CAR!\H:I
Atm: AN% DA 'IS
\cars: 1 CIVICS )
Cits: GAWK 1111., IN 16032
1'cl: (317; 71 2414
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Adr`: 325 F'. DR
(_'AR111a„ IN =16032
_C)tv 1' r (} d u c t. Price
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2
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.
( �n '�7pPayee
�At �" �'Y L��-'r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Flbw�rs_
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
W► Y IN SUM OF $
g�1o� N b, Y� 6- -Nvd oaf
F—4:a �40��19
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby y invoice(s),DEPT.# y certif that the attached invoices , or
p 0315 Vic( rani �.�� 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund