HomeMy WebLinkAbout222085 07/17/2013 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: $35.00
FISHERS IN 46038
CHECK NUMBER: 222085
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03245633 35 . 00 PROMOTIONAL FUNDS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
05/07 03245633 FRESH ARRANGEMENT 35 . 00 . 00 . 00 35.00
REMEMBER DAD THIS EAR, SEND
ACCOUNT N0. CURRENT PAST 30 PAST 60 PAST 90 PAST120
00287376 35 .00 .00 .00 . 00 . 00 Please Pay 35. 00
This Amount
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
Sheeks, Cindy L
From: order @mcnamara.teleflora.com
Sent: Monday, July 08, 2013 9:47 AM
To: Sheeks, Cindy L
Subject: Invoice Email
O1CN; NIARA 11DRI51'
301 Ri\1 Fl 1, DRCV1
(::ARAIIL , IN 4003"_-ll(loo
(317)579..79(X)
Invoice -o: 0324-5633
.I ypc: l fouse 'Taken
DO Datc: 05/07/2013
'I'&cn: 05/06/2013 14:43
Customer
Neer: 00287376
Name: (JERK TREASURIA&C AR\HOI.
Attie: ANN DAVIS
Acirs: 1 CIVIC SQ
Cin: C;'\RNW1,, 1N 46032
'111: (317)571.2414
(tt';FeL ( ) -
Ref: DI.ANI_ CORDRAY
Recipient.
Name:
\drs:
Cit,7: , IN
—Qty 1' r u d u c t Price I-atetld3
1 I'I. WH ARR 1NG1-;:b1101-. SPRING, N(.) .ROSI:S 35.(O 3100
Dch-very: .00
Ser icc: A
R.elgy: .t u
'1':tx: O6°
'Fot.al: 35.00
Card N4cssagc
1
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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l C S 45- --
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
147, 6 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
k-1 t �-/& / /5�7
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
110 02YSL32 ,257 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