217738 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK AMOUNT: $80.98
FISHERS 1N 46038 CHECK NUMBER: 217738
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 03207086 80 . 98 PROMOTIONAL FUNDS
Stewart, Lisa M
From: order @mcnamara.teleflora.com
Sent: Wednesday, January 30, 2013 3:50 PM
To: Stewart, Lisa M
Subject: Invoice Email
MCNAMARA FLORIST
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS, IN 46038
(317)579-7900
Invoice No: 03207086
Type: IN HOUSE CHARGE
Del Date: 02/02/2013
Taken: 01/30/2013 15:45
C u s t o m e r
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES
Attn: LISA STEWART
Adrs: 1 CIVIC SQ
City: CARMEL, IN 46032
Tel: (317)571-2417
@Tel: ( ) -
Ref: LISA
R e c i p i e n t
Name: CHARLES REEDES
Attn: EBERLE FISHER FUNERAL HOME
Adrs: 103 N MAIN ST
City: LONDON, OH 43140
Tel: (740)852-2345
_Qty P r o d u c t Price Extend
1 SYMPATHY ARRANGEMENT FOR A TABLE IN 60.00 60.00
A BASKET-DESIGNER'S CHOICE
1 2nd Choice: SAME .00 .00
Delivery: 12.99
Service: .00
Relay: 7.99
Tax: .00
Total: 80.98
C a r d M e s s a g e
With Our Deepest Sympathy
From,
The Department Of Community
Services
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$80.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 03207086 I 43-551.00 I $80.98 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
i
Frida , February 22, 2013
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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 invoices)or bill(s))
02/02/13 03207086 Flowers Connie's Dad $80.98
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