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HomeMy WebLinkAbout229154 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF Coy-%CK AMOUNT: $38.96 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 229154 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 38 . 96 FOOD & BEVERAGES 2'1 el 0 E. 116TH S T P E ri 1, UONEL, IN 41 6(132 (3, 175 7 5---'3 6 b V 8493 GR-1 USSRf CK I I: TF-:Y 19 9 8489 RLI- 1,*:V.L--- TP 9 FRESH IDEA DJ S 11:1'1 F R A0002:1 1 3 AX !0 AL 31: .98 hIRRSH SIJ PE R,h n f!K V- I 1t1 d '21 0 E. 1 16 111 S 7:?E F I CAMEL, 1N I Pn 2 (317)575--3651) I.-FT CRE01 T 02 cl,r, 1 11 09 0 RO it 0-,,0 9 PAYMENT MMUMI 3�18 VF CRE L 3^ 98 CHANGE: co 101n[-. NUMBER CIF UPIS _•01-11 = 2 2107/14 9:07 t:)'l f,Y:114 0,060 1 'i5 YOUR Ci:i5;HJCR Alf:iS WIN THAN,( '0'.11 "A'.)!!R, WIRSH VOUP HOIII:DGRCIIAIIJ 3110E 1931 WE- N01-ul. CHECK US OUT: -----------With ,iour M i3-sh Fr e!i;h Card YOU mavc,:; $212 ,13 in NO. You lave saved 2014, MarisJi Fr-,->sh IDEA La:,d re,:ojj.rec icor all Thank you Flar Shupp:ln�i Marsh! $19.99 ; !77REa r• OIL CHANGE v ;III IIII. 1 11 � I I I r 1 - a � T UP TO 5 QTS 5W20 OR 5W30 OIL AND FILTER.REG.$29.99 OR$10 OFF ANY OTHER OIL CHANGE. o OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER OISCOUNIB. SEE MANAGER FON DETAILS.EXPIRES 5.15-14.MFDIUFM 3172 D O m :•�`: z 'C D Click Here M N for Savings! a w ra t u i . I ° P ��B1 ��pp�� pppp I `431 E:,`Carmel'Dr: Next to' aioOs a 844x4664, f A t� i BEST OUTSIDE& Ma0D1,,IEDI OV IDIUE D,;r` ' DASH WIPm,IOWEI DMm, ri MON-THURS SPECIAL INTERIOR CLEANING INEERI00.YA(IIUMm, $12.00 yRIFIlNIOIiIiRIPU COAs ii I �� ®® PROJHfANi,SiIPERS9 ' V VV p OVSS6 BADI WIfN RM ; SAVE$3 I j1d rawwMi an Oflur&—hor M'ffL INHIBOORRRE SHINE � Not valid with arty other dlstounts r Extra S•ISI4.MFDIUFM BAIR F3ESHERR it or offers. fres 5-15-14 r •------------------------------- ---••_-_____--_ -_------_---• A L 0 OIL CHANCE L B At/f0 o m y III IIII . 1 11 ' I I I I n z 0 UP TO 5 QTS 5W20 OR 5W30 OIL AND FILTER.REG.$29.99 a OR$10 OFF ANY OTHER OIL CHANGE. OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. a SEE MANAGER FOR DETAILS.EXPIRES 515.14.MFDIUFM 3372 lo A w IJlJ r�IJ -oi A 0 VERTUS, W E 0 U � �d 0 0 0 7 ATTENTION CASHIERS:START THIS TAPE 01/20/14 RTUL LP.02014 1 NOW OPEN'/ e e ! !431 E:,-crmeEk. *N t t,'piu Os•844.-4664 BEST OUTSIDE& MMO ll"DDNsawGD,:' DASHMKD,TMORIED Ii MON-THURS SPECIAL INTERIOR CnLEANING PRNROIYANUM , BtDPU COAT $ $ Q "O1, O Sii alABATH wNl RIM SAVEf]$�3 iYorddaAm016m aafai NHBORESHINE Na valid wN ay other dls®oum s i O S-I S•14.Mm14JFM AIR 6HFNR x ofs.Expres551-14 v d A L VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $34.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Marsh I 42-390.40 I $3498 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 Friday, February 07, 2014 irector, Brooks/ .e olf 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)) 02/07/14 Marsh Cookies $34.98 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 Y 0MALIA #206 4755 .E. 126TH ST CARMEL, IN 46033 (317)844-1372 CUSTOMER NUMBER 40020008370 3251 LOL Hi)LF & HALF PT 2. 19 F SC 6529 LOL HALF & HALF PT .20-F 3251 LOL HALF & HALF PT 2. 19 F SC 6529 LOL HALF & HALF PT .20-F * * TAX .00 BAL 3.98 - CASH 20.00 CHANGI= 16.02 TOTAL NUMBER OF ITEMS SOLD = 2 2/09/14 1 :29 PM 0206 01 0050 152 YOUR CASHIER WAS TOM YOU SAVED $ . 40 ( 9% ) ON YOUR ORDER TODAY YOUR SAVINGS SPECIAL SAVINGS .40 TOTAL SAVII46S (9%) S .40 YOUR SAVINGS THANK YOU FOR SHOPPING W MALTA CHECK US OUT: hffp://www.omalias.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have :saved $20.80 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for ShoPPins Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $3.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I O'Malia I 42-390.40 I $3.98 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, February 10, 2014 Director, Brookshire 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)) 02/09/14 O'Malia Food $3.98 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