224033 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
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Atm: ANN DAVIS
A < I CIVIC S(
Ci: (\&\11l> IN 46032
§ %l\D!-7 414
4e63N& DAV[S
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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