227045 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200
oy.roN b� FISHERS IN 46038 CHECK NUMBER: 227045
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 03313966 15 . 00 OTHER MISCELLANOUS
1 111111 lull llllllllll illli IIIII illlllllll llllllil
0 3 3 1 3 9 6 6
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317) 579-7900
Mode: POS Reg.Id: M4 Store #: 004
Payment'Type: IN HOUSE CHARGE
Account Num: 00287376
Trans Number: 03313966
Date/Time: 12/05/2013 12:20pm
Salesperson: 0252-REBECCA W
Delivery Method: Taken
Oty Description Price
1 RIBBON 15.00
Sub Total: 15.00
Tax Amount: .00
Total ($US): 15.00
Customer: CLERK TREASURER-CARMEL
Cash Tendered: .00
Account Number: 00287376
Account Name: CLERK TREASURER-CARMEL
Charge Amount: 15.00
RECEIPTS ARE REQUIRED
FOR RETURNS
**HOLIDAY MERCHANDISE MUST
BE RETURNED WITHIN 7 DAYS
OF PURCHASE** THANK YOU FOR
SHOPPING AT MCNAMARA!!
«**** Summary Copy. *****
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.
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund