HomeMy WebLinkAbout228074 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
O1 � ONE CIVIC SQUARE MCNAMARA FLORIST
CARMEL, INDIANA 46032 301 EAST CARMEL DRIVE. CHECK AMOUNT: $100.00
a�zo CARMEL IN 46032-0000 CHECK NUMBER: 228074
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1192 4355100 03303640 100 . 00 PROMOTIONAL FUNDS
Stewart, Lisa M
From: car@mcnamara.teleflora.com
Sent: Friday, November 08, 2013 4:31 PM
To: Stewart, Lisa M
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317)579-7900
Invoice No: 03303640
Type: SPLIT SALE
In House Charge Sale: 100.00
Cash Sales:
Total:
Del Date: 11/08/2013
Taken: 11/08/2013 16:22
C u s t o m e r
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES
Attn: LISA STEWART
Adrs: 1 CIVIC SQ
City: CARMEL; IN 46032
Tel: (317)571-2417
@Tel: ( ) -
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year
1192 03303640 43-551.00 $100.00
1 hereby certify that the attached invoice(s), or
I
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, January 09, 2014
v
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
11/08/13 03303640 Flowers $100.00
i
I
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