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Home My WebLink About213565 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 cl: ( i Rccil7icnL \amc: C)}Z 11 R{.INDI.I Attn: 1'I.;1�\1:R,i'1�t CH;1�:1\ CAR.\41], Adr`: 325 F'. DR (_'AR111a„ IN =16032 _C)tv 1' r (} d u c t. Price I I R1_SH ARR.INGF,\II,'.N'1 l`ASFID JAGI- "1' AND AIR} 1i?{i.t}(t 100.00 11,0R 't MAN BRIGH'T' 1 AH, C:()i,()R5 Sera ice: Rcla\: AM) 1 1199 C Ir -I ticasa c ............_........................................... .......__...._....._.. __.._........._........._.__._._.... \Vith `;mparlic Dian, C.;ordmy And I let Sniff: Clncl� Sheek, 1 ltln I)a�7 iIS �ancl� Johnson Lois I'Me �c:tn 1�c•Ic:I�c� CoIlnic kful-phy 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