HomeMy WebLinkAbout231838 04/23/14 .coq .
'�" CITY OF CARMEL, INDIANA VENDOR: 358941
!; ® it ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COUQUICK AMOUNT: $..... *71.64*
:. ?� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 231838
�Mf�ON-�O` CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 7.S0 FOOD & BEVERAGES
1207 4239040 GFS 64.14 FOOD & BEVERAGES
GFS.,
MarkGt q' e
Fishers
9590 Masters Rd
Indianapolis, IN 96250
(317) 895-0712
www.sfsmarketplace.com
CARMEL CLAY EDUCATION FDN
2918008000529773
9 @ 2.79
1-16CT HOT DOG BUN 11 .16
6058910
Fresh/Frzn Brats 5 27.99
ff 2692370
Beef Franks 5/4 1 - 29.99
ff 2001790
TAX 0.00
**** BALANCE 69.19
************6670
APPROVED TXMC19050909673 33662P S5
MasterCard 69.19
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 6
09/12/19 07:33pm 1905 9 299 97516
IT I IIIIIIII INIIII!111111111111111111111111
80190500902991909121933
Total of fun Funds items: 52.98
Store 1905 Lane 9
Transaction 299 Operator 97516
You could win $500
in FREE groceries!
Pled3e visit
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and tell us how we are doing.
Survey must he completed
within 72 hours.
No Purchase Necessary.
Open to all legal residents of MI, WI,
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$64.14
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I GFS I 42-390.40 I $64.14 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, April 14, 2014
v
Director, Brooksh% e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R
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))
04/12/14 GFS Food $64.14
9.
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
{5
Clerk-Treasurer
ten
m
ENTENMANNS BAKERY OUTLET
6935 D LAKE PLAZA DRIVE
INDIANAPOLIS IN
(317)570-1741
1 :09PM Apr 19/14
00-7514 001 DIANA
#04936
6.000 $1 .25
BB 24oz 100%WWWP F1$7.50
-i,T T L $7.50
CASH $10.00
CHANGE $2.50
THANK YOU FOR SHOPPING
AT ENTENMANNS BAKERY
OUTLET STORES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$7.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1207 I Entenmann's I 42-390.40 I $7.50 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, April 21, 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))
04/19/14 I Entenmann's ! Food I $7.50
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