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Home My WebLink About224033 09/10/2013 CITY OF.CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1 ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $125.97 CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 .oM�o FISHERS IN 46038 CHECK NUMBER: 224033 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 03281510 62 . 99 PROMOTIONAL FUNDS 1207 4230200 03282265 62 . 98 OFFICE SUPPLIES DATE INVOICE;f DESCRIPTION RECIPIENT �� AMOUNT SERVICE/DELIVERY- TAX. ,- TOTAL", 08/22 0328.1510 FRESH ARRANGEMENT NEVELLE,KATIE 50 . 00 12 . 99 . 00 62.99 SEND A LOVELY SU ER MIX TO SOMEONE SPECIAL. CALL US ODAY! ! ! ! ACCOUNTf NO. CURRENT "PAST 30 PAST.60 PAST 90 PAST 120 Pease Pay 00287376 62. 99 . 00 . 00 . 00 .00 62 . 99 This Amount A 1'b%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: RTI User Accou M §o hua@mcna mam.%lellora.c m] Sent: Monday, September 09, 2013222PM To She k, Cindy Subject: Invoice Email 8707 \Q . BY N OR'141 i :D 3 1-711- 200 C S g 6. l\ 46038 /!-);79.79()0 Invoice No : 83281510 ' ycly SSGSCCHARGC . QA Da&: 08/2»/2013 1<m 0811/20/2013 11:02 Castomc £ «CR: O0287376 \amuC 1 J Atm: ANN DAVIS A < I CIVIC S( Ci: (\&\11l> IN 46032 § %l\D!-7 414 4e63N& DAV[S . �. .---.. . kCC 'iICgr . � .... � . . .. . & w: \±I\ «c x 67 4 7 N City: [9D y2 2S LI% IN 462143323 —Q\ 2 ! odaCt Price . ««rend 1 £&CSG 2 Z G 3 U q CS£SkI!) Cl !l / 5000 5000 AIRY D o: 1.99 S e /\ . ,� Relay: 2H w: .( )() '>i: 62.99 , CJlJ '\Ic » » a »e H! y DRGd!/ . 1 Diana, -iincl5�, Ann, C1ncl}%, Jean And Con rile 2 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)) 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 VLVffjn11fff7L IN SUM OF $ �7o-7 N k) C-- 8 N/�- '�2&,b �juo� W � D? $ M , � � ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or rlp V ),- l,'70 6151 Z 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 Lister, Pamela L From: car @mcnamara.telefIora.com Sent: Thursday, August 22, 2013 1:04 PM To: Lister, Pamela L Subject: Invoice Email MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL, IN 46032-0000 (317)579-7900 Invoice No:03282265 Type: IN HOUSE CHARGE Del Date:08/23/2013 Taken:08/22/2013 13:00 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: LLOYD QUERY Attn: ST VINCENT HEART CENTER Adrs: 10580 N MERIDIAN ST 233 City: INDIANAPOLIS, IN 46290 Tel: (317)583-5000 _Qty Product Price Extend 1 MC411 BASKET OF SUNSHINE 49.99 49.99 SUNFLOWERS AND LILIES FILL THIS WICKER BASKET. APPROX. 10"X20" SEE WWW.MCNAMARAFLORIST.COM FOR DESIGN INFO. Delivery: 12.99 Service: .00 Relay: .00 Tax: .00 Total: 62.98 1 Card Message Get Well Soon! 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 $62.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 03282265 I 42-302.00 I $62.98 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 Monday, September 09, 2013 Director, Brook - e 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)) 08/22/13 03282265 Lloyd Query $62.98 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