HomeMy WebLinkAbout232885 05/21/14 ?' CITY OF CARMEL, INDIANA VENDOR: 358941
A ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COU019ECK AMOUNT: $......"'94 22'
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 232885
CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 16.09 ENTENMANNS
1207 4239040 5.79 GFS
1207 4239040 3.99 MARSH
1207 4239040 8.36 O'MALIA
1207 4350000 59.99 BATT PLUS
Order
Batteriess-wF Bulbs.
Batteries Plus Bulbs#007
1701E 116th St Page: 1
Carmel, IN 46032 Order#: 007-701675
Phone:3175758300 Order type: Pickup
Fax:3175758309 Ticket date: 5/7/14
Promise date: 5/14/14
Sold to: Bob Higgins Ship to:
CARMEL, IN 46033
Customer#: 3178467431 Ship date: Ship-via code:
Sls rep: SALESREP Location: 007 Terms:
Phone#: 3178467431 Cust PO#:
Quantity Item# Description Ship-from location Price Selling unit Ext prc
Long description
1 LMRKNB32 7.5V NIMH KENWOOD $59.99 EACH 59.99
RAYKNB32, BP5632MH, EXKNB32MH, LMRKN632
Notes:
Document Discount: 0.00
User: VJG Total line items: 1 Order subtotal: 59.99
Tax amount: 4.20
Order total: 64.19
Tender:
5/7/14 CASH 64.19
Order amt due: 0.00
GET THE BATTERY, LIGHT BULB
AND HELPFULADVICE YOU NEED.
ASK ABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS TOOLS AND MORE
VISIT US AT BATTER]ESPLUSBULBS.COM
Not responsible for items left over 30 days.
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))
05/07/14 Marsh Food $3.99
05/14/14 I Batteries& Bulbs I Battery I $59.99
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
Petty Cash
IN SUM OF $
$63.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 Marsh 42-390.40 j $3.99 1 hereby certify that the attached invoice(s), or
1207 Batteries& Bulbs 43-500.00 $59.99
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
Thursday, May 08, 2014
Director, Brooksh rVGolf 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))
04/28/14 GFS Food $5.79
05/07/14 Entenmann's Food $7.50
05/15/14 Entenmann's Food $8.59
05/16/14 O'Malia Food $8.36
1
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$30.24
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 GFS 42-390.40 $5.79 1 hereby certify that the attached invoice(s), or
1207 Entenmann's 42-390.40 $7.50 bill(s) is (are) true and correct and that the
1207 Entenmann's 42-390.40 $8.59
materials or services itemized thereon for
1207 O'Malia 42-390.40 $8.36
which charge is made were ordered and
received except
Friday, May 16, 2014
I
Director, Brooksh r Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund