HomeMy WebLinkAbout222492 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
0 ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $188.97
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200
ytroN`p+ FISHERS IN 46038 CHECK NUMBER: 222492
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345001 03269019 95 . 98 INTERNAL MATERIALS
1207 4345001 03274189 92 . 99 INTERNAL MATERIALS
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: 03269019
---- Date/Time: 07/02/2013 11:23am
Salesperson: 0252-REBECCA W
Delivery Method: Outgoing
_
Qty .Descri tion Price
I FRESH ARRAN EMENT ---75.00
2nd Choice:
Sub Total: 75.00
Delivery Chg: 12:99-
.-- Relay Chg: 7.99
Tax Amount: -6-1--�
o a
Customer: BROOKSHIRE GOLF CLUB
Recipient: STEPHEN SPAUGH
Cash Tendered: .00
Account Number: 00276273
Account Name: BROOKSHIRE GOLF CLUB
Charge Amount: 102.70
Lister, Pamela L
From: car @mcnamara.teleflora.com
Sent: Tuesday,July 23, 2013 12:13 PM
To: Lister, Pamela L
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317)579-7900
Invoice No:03274189
Type: IN HOUSE CHARGE
Del Date: 07/24/2013
Taken:07/23/2013 12:03
Customer
Acct: 00276273
Name: BROOKSHIRE GOLF CLUB
Attn: PAM LISTER
Adrs: 12120 BROOKSHIRE PKWY
City: CARMEL, IN 46033
Tel: (317)846-7422
@Tel: (317)201-7964
Recipient
Name:JOSEPHINE BOLAN
Adrs: 7200 SARTO DR
City: INDIANAPOLIS, IN 46240
Tel: (317)255-4534
_Qty Product Price Extend
1 EUROPEAN GARDEN -VARIOUS GREEN PLANTS 80.00 80.00
AND A BLOOMING ADD FRESH CUTS
SOMETHING WITH FRESH CUT FLOWERS
Delivery: 12.99
Service: .00
Relay: .00
Tax:
Total:
Card Message
With Deepest Sympathy For
Your Loss.
1
Brookshire Golf Club
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$188.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 03269019 43-450.01 $95.98 1 hereby certify that the attached invoice(s), or
1207 03274189 43-450.01 $9299 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
Thursday, July 25, 2013
Director, Brookshire olf 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))
07/02/13 03269019 Flowers $95.98
07/23/13 03274189 Flowers $9299
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