HomeMy WebLinkAbout231359 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
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®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