227436 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $125.98
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200
FISHERS IN 46038 CHECK NUMBER: 227436
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03320287 62 . 99 PROMOTIONAL FUNDS
1701 4355100 03320294 62 . 99 PROMOTIONAL FUNDS
Davis, Ann
From: car @mcnamara.teleflora.com
Sent: Tuesday, December 17, 2013 2159 PM
To: Davis, Ann
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317)579-7900
Invoice No:03320287
Type: IN HOUSE CHARGE
Del Date: 12/20/2013
Taken: 12/17/2013 14:54
Customer
Acct:00287376
Name: CLERK TREASURER-CARMEL
Attn: ANN DAVIS
Adrs: 1 CIVIC SO.
City: CARMEL, IN 46032
Tel: (317)571-2414
@Tel: ( ) -
Recipient
Name: PEGG DURRER
Adrs: 112 BRIERLEY WAY
City: CARMEL, IN 46032
Tel: (317)846-3904
_Qty P r o d u c t Price Extend
1 FRESH ARRANGEMENT GERBERS RED AND WHITE 50.00 50.00
PINE AND EVERGREEN, HOLLY HOLIDAYISH
BUBBLE VASE
Delivery: 12.99
Service: .00
Relay: .00
Tax: .00
Total: 62.99
Card Message
Diana Corday And Staff
1
Davis, Ann
From: car @mcnamara.teleflora.com
Sent: Tuesday, December 17, 2013 3:03 PM
To: Davis, Ann
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317)579-7900
Invoice No: 03320294
Type: IN HOUSE CHARGE
Del Date: 12/20/2013
Taken: 12/17/2013 14:59
Customer
Acct: 00287376
Name: CLERK TREASURER-CARMEL
Attn: ANN DAVIS
Adrs: 1 CIVIC SQ
City: CARMEL, IN 46032
Tel: (317)571-2414
@Tel: ( ) -
Recipient
Name: SUE POTASNICK
Adrs: 12482 CHARING CROSS
City: CARMEL, IN 46033
Tel: ( ) -
—QtY P r o d u c t Price Extend
1 FRESH ARRANGEMENT GERBERS RED AND WHITE 50.00 50.00
PINE AND EVERGREEN, HOLLY HOLIDAYISH,
BUBBLE VASE
Delivery: 12.99
Service: .00
Relay: .00
Tax: .00
Total: 62.99
Card Message
Diana Corday And Staff
i
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
�w�IV Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
4A P"'M(lino ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
vl �55dumb
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
7 L or bill(s) is (are) true and correct and that
k 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