Loading...
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 www,gfsmurkefvlace.com/survey 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, IL, TN: OH, PA, KY, TN, MO and FL who have the age of majority in his or her state of residence at the time of entry. See website for Official Rules. Buy Fundraising Candy Online www.GFSfundrai#ing.com 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