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
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(317)575--3651)
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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