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Home My WebLink About232319 05/07/2014 y u�.C�A,y `/ CITY OF CARMEL, INDIANA VENDOR: 358941 j; ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQtIECK AMOUNT: $..... *47.21» =a; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 232319 '"�IToa'� CHECK DATE: 05/07/14 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 47.21 FOOD & BEVERAGES O ' MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844-4372 243 AM HEARTH WHL WHT 2.99 F 243 AM HEARTH WHL WHT 2.99 F 243 AM HEARTH WHL WHT 2.99 F 243 AM HEARTH WHL WHT 2.99 F CUSTOMER NUMBER 40020008370 **** TAX .00 BAL 11 .96 --------------------------------------•-- O'MALIA 4206 4755 E. 126TH ST. CARMEL, IN 96033 (317)844-4372 EFT CREDIT P_ URCHASF 04/27/14 10:16 AM h AUTH:95283P PAYMENT AMOUNT 11 .96 -------------------------------------- VF CREDIT 11 .96 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 4 4/27/14 10: 16 AM 0206 05 0005 149 YOUR CASHIER WAS ALYSSA THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: http://www,omallas.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have saved $62.43 in 2014, Marsh Fresh IDEA Card required for all offers. Thank you for ShoPPlns Marsh! I Marketplace Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www.sfsmarketplace.com CARMEL CLAY EDUCATION FDN 2418008000529773 Fries RC 3/8" Slth 5.49 4372401 TAX 0.00 *** BALANCE 5.49 Cash 5.50 CHANGE 0.01 TOTAL NUMBER OF ITEMS SOLD = 1 04/21/14 12:36pm 1905 3 58 47516 II 111111111 Illlililll III III IIIII 80190500300581404211236 Store 1905 Lane 3 Transaction 58 Operator 47516 You could win $500 in FREE Groceries! Please visit www.sfsmarkefplace.com/survey and tell us how we are doing. Survey must be completed within 72 hours. 1 No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, `I(Y, TN, MO and FL who have the age of ma'Jority in his or her state of residence at the time of entry, See website for Official Rules, Buy Fundraising Candy Online www.GFSfundraising.com Store Manaser:_Martin Chatlos -(317) 815-1970 ..it WT" SLICER TOMATOES 3.60 F 2.43 LB @ 1 .48 /lb 1 @ 2/5.00 LETTUCE CV ROMAINE 2.50 F 1 @ 2/5.00 LETTUCE CV ROMAINE 2.50 F * ** TAX .00 BAL 8.60 VF M 8.60 PAYMENT $ 8.60 *** * *** * Card Swiped at Pinpad Merchant # 542929800030561 REF # 89784P CHANGE .00 4/26/14 14:29 0056 01 0303 10029776 2490 East 146th St. Carmel, IN '46033 Your Cashier: Sonia Sign up for our newsletter and Send us your comments at www• thefreshmarket.com Thank You For Your Patronase Share Your Thoughts! Help us improve your store experience Please visit the following website to complete a brief online survey at www.thefreshmarke-tsurvey.com for a chance to win a $500 TFM 61f t Card ENTER CODE: 7116 14056 303004 Offer expires 4 days from date of purchase. Thank you for sharins your feedback! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $26.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 GFS 42-390.40 $5.49 1 hereby certify that the attached invoice(s), or 1207 Fresh Market 42-390.40 $8.60 bill(s) is (are)true and correct and that the 1207 I O'Malia I 42-390.401 $11.96 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 29, 2014 I Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 'I 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)) 04/21/14 GFS Food $5.49 04/26/14 Fresh Market Food $8.60 04/27/14 I O'Malia I Food I $11.96 I 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 � 21to E. 116TH ST8EET CARHEL, IN 46032 (3171,676-3650 FR[�H lDEn CUSlUMH 10002311]79 53y5 TUNln 1 .69 o 82V5 :En8i[ME LAME JUxCF PC 2 .39 p SC 1508 �HLIHE LlME JUICE 10–F 53o5 !-:em'OF,!Y TUNIC 1 .69 8 822J jC[ PC 3 .39 F SC 1508 lIFRLEMDN JCE .10–F �*e [8K 21 GHi 8 .20 -------'----- -- -- — —' MARSH SU�ExUoRKET ItlI 2 11 E. | 16rx S.TREET C88HEL, IN 160]2 <317)575'3650 EFT CR0| 7 1)U8[118SE 01/30/11 06: 13 PM , ' 8UTH:o5l ?,|B PAYMENT 'MDUNT 8 .20 VF CR0IT 8.20 CHnU6E .OD TOTnL III UHBE8 0F [TEM3 0iO ~ I 1/JO/|q 6 |l PM 0011 05 0272 l27 <OUR CR5HTER WAS JAMES �� C�H[� | �� v�'u � . �� ( 2% ) �.. �-w U�� RDER TODAY oox*o*xxm* YDUR SHVINIS8 ******«*** FRESH lO[H SAVINGS .%O TOTA L SRVING8 {2%) $ .20 ******«*a* YOUR S8VING8 *ox*mxxu*o ' W� �� l� ��Q[��N� nn |mmm | uw | «�o� ,�/ /u/ | �m�� Q�� n |nm\~�x / 0UR HDHE6R0WN GROCER 5INCE 1931 WE VALUE YOU ! CHECK US OUT: bttp://www.nairuh.net -----------------'-------'------- Wj +h povr Marsh Fresh 'Idea Cord You saved $212.13 in 2013. YOU hvve Saved s105.26 in 2011. Marsh Fresh lDEH Cord `evu'ed for all offers. Thunk gum for Shopping ' semsa�ns.wanscssa:aswesssrnaswrcuuwis.anssa,s.r.uvasr SITi"jimin, NOW OPEN 431 E Carmel Dr. w�1y'Next to Fal•844-4664. BESTOUTSIDE& DIOWQWMDOMIIFANFD,; 1 , DASH WIffD,IOAELDBIED,,i MON-1HURSSPECIAL I INTERIOR CLEANING OUUIO MATIN ED ;; �.00 X16 00 1.' ;; I • SAVE$3 ' 1"n4tAtNIn"i 4soRn HU➢BE�SHI111 II Not valla with any oUm discountsUFM------&AR HENQ r� «oRers:E�Ires 5-15-14 i y n i A L ca 19.99 : ., ME All °I ' OIL CHANGE a 0 III �III 1 I1 � i I . - 1 � N Z UP TO 5 QTS W20 OR 5W30 OIL AND FILTER.REG.$20.99 OR$10 OFF ANY OTHER OIL CHANGE. a OIL CHANGE SUPPLY FEE$2.59.NOT VAUD WITH OTHER DISCOUNTS. F SEE MANAGER FOR DETAILS.EXPIRES 5.15.14.MF0141FM B72 0 0 A W 05" x]00 �� . / OFF YOUR NEXT AD A •1 YW seiTw•CNITKt. `t' v N•.. New ca"m n Oslr.Il Owws OsHY. 0 9 : 0 NOW OPEN TJ 1,431 E:;Carmel;Dr. Next to Fazolis•844-4664, A I BEST OUTSIDE& MauDES N7N 1oWS OEN FD,1 DASHWILEDIDTBDIIED,ii AACl URS SPECIAL I INTERIOR CLEANING lxrmSl�Aa1UN® 11 I a 00 wSmellGHr?G1 i; �1 2 0 a ■ autsD�(rx wreiEH nm H SAVE I Db lms.l. 01111 r&Mfla«,Flsn nilOpl,HBERIDIE II Not valid wNh airy oU.r db,amts . G i S•1S11.AD0141FM------SAB FAESNENEt -ii foNas. 5.15-14 i Z cam $1 9.99 : „ c) ,>RE&A� OIL CHANGE o A 00 a, a UP TO 5 OTS $10 OFF ANY OTHER OIL CHANGE G• .� OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. 2 SEE MANAGER FOR DETAILS.MINES 5.15.14.MFO14JFM #72 A ® WE 1"Iff YWJ Have You Sold... •Business Advertising •Newepoper Yellow Pages •Money Moller = �� •Val-Pak •Door to Door a Experienced Outside o Sales Reps e 1 1 a e• e � T 1 NOW OPEN l 1431 E ,�Carmel;Dr. m l'Next to Fcl e 844=4664 9 - ----------------------;--------••-------- SEEMI BEST OUTSIDE& MOOD:FOUND wSaMX®,I D 1. GASH WORD,TOWT1 Dll[Os MON-THURS SPECIAL i ♦_ INTERIOR CLEANING Mani ;I $12.00 0 X16 00 FIDIHTNR�e SAT ;; 1,7! rro«sHm noel IMESHE 11 Notvalld wSNIAs�o�Uerdl Eftyte s•IS1I.NFDl41F4 ANA HLSNDIH «L eTs EV-5.15.14---E a, �IIIW�I°' VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $7.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 I Marsh I 42-390.40 I $7.96 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, May 02, 2014 Director, Broo Ire 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 I Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/30/14 Marsh Food $7.96 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 5-11-10-1.6 120 Clerk-Treasurer K � C1 ' P'I51 LIA #206 41'55 E. '126TH ST, L'FIRMEL, IN 46033 131 i'?8,14-,1372 CUSTOMER NUMBER 40020008370 5562 TOM ROMA HYDRO BAG 3.99 F TAX .00 BAL 3.99 CASH 5.00 CH016E 1 .01 TOTAL NUMBER OF ITEMS SOLD = 1 4/219/19 10:04 AM 0206 03 0004 163 YOUR CASHIEER WAS MARGE THANK 'i'1I:I1U FOR SHOPPING CHECK (1S OIIT: htti,:/iwww.omalias.com With your Marsh Fresh Idea Card You saved 5227,34 in 2013. You have saved $62.43 in 2014. Marsh Fresh IDEA Card required for all offers. Thank You for Shopping Marsh VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $3.99 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 $3.99 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 Tuesday, April 29, 2014 Z' A l'i / director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 04/29/14 O'Malia Food $3.99 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 #206 4765 E . 126TH ST. CAI MIEL, IN 46033 1:317 )8114-41372 3.03 .Lb @ 2.:99 /lb WT 9799 TOMATOES HYDRO 9.21 F CUSTOMER NUMBER 40003878319 ?EEE'E TAN. .00 BAL 9.21 CASH 10.00 CHAN13E .79 TOTAL_ NUMBER OF ITErMS SOLD = 1 5/05/14 10:515 AM 0206, 03 0031 136 YOUR CASHIEiR 41AS ABBY THANK 41,11t FOR SHOPPING Chi ' MALIR CHECK US OLIT : httF'://www,omalias.com With your Marsh Fresh Idea Card You save=d $756.61 in 2013. you have saved 9t3(?8.02 in 2014. Marsh F-esh IDEA Card required for all offers. Thank wou for Shopping Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $9.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1207 I O'Malia I 42-390.40 I $9.21 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 Mo day, May 05, 2014 7Z; Director, Brooks re 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/05/14 O'Malia Food $9.21 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 5-11-10-1.6 120 Clerk-Treasurer