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Home My WebLink About231359 04/08/14 (9) CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COURdECK AMOUNT: $*******129.40* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 231359 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 54.41 FOOD & BEVERAGES 1207 4238900 DICKS 74.99 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ I $54.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE L AMOUNT Board Members 1207 I Marsh I 42-390.40 I $9.49 1 hereby certify that the attached invoice(s), or 1207 I Sam's I 42-390.40 I $13.97 bill(s) is (are) true and correct and that the 1207 I O'Malia I 42-390.40 I $22.96 materials or services itemized thereon for 1207 I Asia Mart I 42-390.40 $2.00 which charge is made were ordered and 1207 I Costco I 42-390.40 I $5.99 received except Wednesday, March 26, 2014 d A Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund J ■ 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)) 03/24/14 Marsh Cheese $9.49 03/24/14 I Sam's I Food I $13.97 03/24/14 I O'Malia I Food $22.96 03/24/14 I Asia Mart I Onions $2.00 03/24/14 I Costco I Food $5.99 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 . DICK ' S SPORTING GOODS Carmel , IN (317) 818-3467 03/25/14 02:41 PM RECEIPT EXPIRES ON 06/2:1/14 S-00183 R-1 T-1869 V0312267 SALE Your associate today is: TAX EXEMPT SAL-E Customer Copy 035966488432 2-PLYCHESTA 74.99 N ITEM TOTAL 74.99 SUBTOTAL 74.99 TOTAL 74 . 99 TAX EXEMPT #00312.015`.50 CASH 80.00 CHANGE DUE 5.01 CITY OF CARMEL (317) 846-7431 SCORECARD#: 916358290010 IIII IIII IIIIII I IIIIIIII II I II III 100183001186903251,1!111 Manage Your ScoreCard Ac ounl at MYDicksSportingGoods.com View your points history, ur:date your preferences and mare! 7tAA A'KXAAX'AAAKA"A'A'A A:CA A'A'A AA iCk A'A 1C #SportsMatter. Let's save youth sports. The DICK'S Sporting Goods Foundation's #SportsMatter initiative will match community donations up to $2 million for teams in need. www.dicks.com/sportsmatter �AAA'X'ICAA'A'A'AAA"A"A'X A'A'A A'iC A'A'AA A'X AAA Free Shipping and Free F;eturns on Apparel and Foolwoar. Online only. Exclude:; F'TNG. See website for details. A'x AAAAA A'A'A X'k AAAAA"A"k'K'A A'A AA'A''KAA Who is the best High School Basketball team in the country's Find out at the DICK'S High School National Tournament April 3-5 on ESPN, ESPN2 and ESPNU AYf Y(AAAAAAAAAAAAAAAA A'A A A"A AAA A'KA Get $10 off your next purchase of $50! Complete our online CustOM" Survey at www.DirksSportingGoods.com:'rec,dback. Survey must be completed within 7 days of store vii.it. DISPONIBLE EN ESPAN01 AAA AN XA"A A A A AA'AAAA'AAA'A'I� AX'XX'XA Shop us online or mobile at DicksSportingGoods.com Like us on Facebookl DicksSportingGoods Follow us on Twitter! / ®DICKS RP represents the return Pr1•�' 4 �' an item based on all disc- d o that have been apul iod.\\�.�o c �30. theoriginal packaging and contain aii the parts and accessories. • Returns with an original sales receipt will receive a refund based on the initial form of payment. • Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers'contact information. • Returns with a gift receipt will be offered a gift card or exchange. • Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. • Firearms and Ammunition cannot be returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is-opened or the factory seal is broken. • Dick's accepts the following IDs for returns: US or Canadian Driver's License, U.S. State ID, US Military ID, or Passport. An original sales receipt dated within 90 days is required for all returns&exchanges. To return or exchange an item without an original sales receipt, you will be required to present a valid photo ID (see below for the types of ID that we accept) that will be recorded at the time of the return. Information from your ID will be retained in a company-wide database of customer return activity that Dick's Sporting Goods and its affiliates. use to authorize returns. Dick's Sporting Goods reserves the right to limit returns or exchanges regardless of receipt. • All returns and exchanges must be new, in the original packaging and contain all the parts and accessories. • Returns with an original sales receipt will receive a refund based on the initial form of payment. • Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers'contact information. • Returns with a gift receipt will be offered a gift card or exchange. • Returns where a ScoreCard reward - certificate was redeemed, may result in an adjusted refund amount. • Firearms and Ammunition cannot be returned. • Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. • Dick's accepts the following IDs for returns: US or Canadian Driver's License, U.S. State ID, US Military ID, or Passport. An original sales receipt dated within,90 days is required for all returns&exchanges. To return or exchange an item with an original sales receipt, you will-be required to present a valid photo ID (see,below for the types of ID that we accept) that will be recorded at the time of the return. Information from your ID will be retained in a company-wide database of customer return activity that Dick's Sporting Goods and its affiliates use to authorize returns. Dick's Sporting Goods reserves the right to limit returns or exchanges regardless of receipt. • All returns and exchanges must be new, in the original packaging and contain all the parts and accessories. • Returns with an original sales receipt will receive a refund based on the initial form of payment. • Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers'contact information. . • Returns with a gift receipt will be offered a gift card or exchange. • Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. • Firearms and Ammunition cannot be returned. • Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. • Dick's accepts the following IDs for returns: US or Canadian Driver's License, U.S. State ID, US Military ID, or Passport. . An original sales receipt dated within 90 days is required for all returns&exchanges. To return or exchange an item without an original ales receipt, you will be required.to present a valid Ito ID (see below for the types of ID that we �t)that will be recorded at the time of the ,. Information from your ID will be retained.' any-wide database of customer return . at Dick's Sporting Goods and its affiliate VOUCHER NO. WARRANT NO. Petty 20 Cash IN SUM OF $ .s $74.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club F PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I 1207 I Dicks I 42-389.001 $74.99 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 Wednesday, March 26, 2014 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund � o*pm=wozm �o«�»m8 p��b��a�um��u � ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL | / Aninvoice orbill toboproperly itemized must show: kind ofoorviwhoo. oreperformed, 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 1c:e(s) or b 111(s)) $7499 1: Date Number (or note attached invoice(s) or bill(s)) 03/25/14 Dicks W aders I hereby certify that the attached irivoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with |C 5'11'104.0