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Home My WebLink About233322 06/04/14 ♦uf.CFH 4,� CITY OF CARMEL, INDIANA VENDOR: 358941 s ® ti ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUAbfiCK AMOUNT: $*..*'**256.74* ?� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 233322 'MroN�' CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 104.12 FOOD & BEVERAGES 1207 4350000 119.98 EQUIPMENT REPAIRS & M 1207 4350100 32.64 BUILDING REPAIRS & MA �I 11 ful i A F! 1H # 111 2140 E, '11 isTH STREET IAIRMEIL, 114 4,6 0:32 (2;17)!-,�75.-3 6�5 0 FRLSH Hr��A CUS1101,11-R -10002311-';79 :5 0 96 F L�i k/0 R I I':E 110 P S P C I .59 F SC 15 212 '::IL N 1/0 R I'(1:1" 111)P S .59—F .5 0 1.)6 �7 L�1 V 1'.)F: I C F 110 P S P C 1 .59 F SC 321 8! 'ILWICIR D.]E 111)P S 59—F 3 09 L'I It 1:,.1 R I IA- 11 D p S P c 1 59 F SC 3 21 !L f'l It R POPS .69—F 3 0'.)i." L�i V 1.)F, J.I . .:1-: 110 P s P C, 1 59 r SC 3212 ::1LF1I11")F1 1'1'::1: POPS 59—F .5 0 1--1 V I F. - PO P S\ PC 1 .59 F SC 3 212 IL�'i 11(1 F1 1. 59—F -3 01)", 1)F: 111:1, P()p P C 9 1 .51 F SC 3 212 IL;'I 1/0 R 1:1.1:1: 111)P S 59—F 1)()P s flu 1 51 F SC 15 212 IL rl 110 R 111)P S 59—F .5 0 1:)6 1:L :1111.)R t 1:F 110 P S P C 1 .59 F Sc 3212 It.F1 111")R F POPS 59—F 3 0 1.) L 0 F! 11:E POPS P C 1 51) F SC .15 212 IL F1 1/0 R J.'1'�::1':.* POPS 59—F 3 0,:)", L--I V 1.)F: 1'1:1, 110 P S P C 1 .59 F SC :5 21 2 IL r:1 I/()R 1'. 111)P S 59—F 00 B A L I a .00 20.00 1-1,I N G E, I a .00 T 0 fi!)L A Ll:,IB R C1 F IA P HS S i'l L D -1 0 5/3 0/1 Z1 .10 Pl-1 0 0 11 J 5 0 15 3 1-�2 i'0-11? Cri"111JER WA�; BOBBY YCILI S3 AV E,D 11"' (1 -' 7% 1, 151 , 910 1011,�l '11",JURI, 11.]RDEER TODAY YOUR SRVINIGS FRESH 101-fl SAVINGS 5.90 'rOTAL. ShVDIG'S (37%) S: 5.90 YOUR SlIVINGS "011L1 FoR SHOPFING s HDI'lLHOWN -7'iROCER SINCE 1931 lo)1*::: V1:1 L U E: Y 0 U CHECK U;; DUT: li,tti):ll,oww.lia.r!;h.net 1ph.th �,our Marsh Fresh Idea Card r ou saved 3;212'. 13 ir) 2 0 13. Y'0LJ Sis'Ve'd in 2011. M�;wsh Fr,:!::�h IUEFI Card 1?11-1 i re cl f:o r E) o.'fe r-s. Thonk wioui for S11hopping Ca —— m _- -_____ TIRE&AUTO ® r ' TIRES OIL CHANGE�� .a & FILTER FREE C. 19 999:ALIGNMENT Oil Chu"SMIh Fw$2.50 WITH PURCHASE OF 4 TIRES D r nF PjLg9.ew5waa in. +` AND TIRE PROTECTION. K6 r Mast vehicles.See manager fa 1eWIs.Not va id w th other dlscowts.6vp.8.15.14.K80958AMJ 0 O 0 A D i Click Here for Savings! D m www.rtu i .com F Looking for more valuable coupons? •/COUVON9 Visit Our Website to �; rr 01 Print Coupons -®4 from Your local Businesses D �rtui 0 O 0 • 1 1 11KROMMW N Cal r 1 A D TIRE&AUTO ---_--- OIL CHANGE TIRES &FILTER FREEo $19-99 �� ALIGNMENTm ee Caa°w sRplq Fn s2.sa �� WITH PURCHASE OF 4 TIRE Up to 5 qts sMRai5YlS0 011. &LSsa_9s 13�__ AND TIRE PROTECTION. K6z Most vehicles.See manager for details.Not valid with other discounts.Exp.8.15.14n n D F 0 0 A P / 0 W Ln Ln �rtui Download the RTU/app &getlnotified ofoffers To ® near you. o 7 . < G „mom � y O n D F 1 1 1 0. Cal 2 TIRE&AUTO 17T ------------'+IRESOn OIL CHANGE FREE &FILTER $19.99 ALIGNMENT 'p to 035111plF W30 oll. WITH PURCHASE OF 4 TIRES Up t15 qts 5YRa15W3a oII. AND TIRE PROTECTION. K6. D Mostvehfdes.See manager for Mails Nat valid wNh other dismts.Eq.8.15.14,KRO958AMJ O Wo We"T N A y"I 0 Have You Sold... •Business Advertising •Newspaper •Yellow Pages •Money Mailer •Vol-Pak •Door to Door ;a Experienced Outside < Sales Reps { f VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $10.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I Marsh I 42-390.40 I $10.00 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, June 02, 2014 Director, Brookshire W06 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)) 05/30/14 Marsh Food $10.00 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 Batteries Plus Bulbs #007 1701 E 116th St Carmel, IN 46032 Phone: 3175758300 Ticket: 007-701701-01 Usr: MPB Date: 5/29/2014 8:02a Sta: 007-01 Original order: 007-701701 ---------------------------------------- Item Qty Price Total Description Line type ------------------_..--------------------- LMRKNB32 2 59.99 119.98 7.5V NIMH KENWOOD ------------- Item Subtotal 119.98 Total 119.98 Tender: CASH 120.00 CASH -0.02 Sale amt recvd 119.98 Order # 007-701701 Order total Order amt due Number of items purchased: 2 Sold To: ookshire Golf Course City of C CARMEL, IN 46032 Customer PO# na GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Batteries-IL* Bulbs. We want you to be completely satisfied with your purchase The following Information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: • Product returns require a pmofofpurchase or original receipt • Cash or credit refunds will be given with a proof of purchase receipt up to fourteen(14)days from the date of purchase and apply to merchandise we determine to be unused and in a saleable condition. • A check for refunds of cash purchases of more than$20.00 may be mailed to the customers home address. • Refunds for purchases made by check require a ten(10)day waiting period. • Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase • Returns are not applicable toTech Center rebuilds. Warranty Policy: • Warranties require a proof of purchase or original receipt • Product warranty applies to the original purchaser. Warranties are non-transferable • It is Batteries Plus Bulbs'poilcyto honor warranty claims within the warranty periods;however,claims will not be accepted on products that are defective due to: a Owner abuse or neglect. ?Use In applications for which products are not intended. •A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of credittreplacement This process may take up to twenty-four(24)hours. Specific terms and conditions of warranty policy will vary by product type Modifications ofthese policies,If applicable,will be posted in the store.For additional information please dial 1-800-677-8278 for the store nearest you. BatteriesPlusBulbs.com Batteries Plus Bulbs is committed to your recycling needs We value your feedback!We want to hear from you: httpJ/Survey.BatteriesPlus.com. POPesoat Batteries-111:Bulbs. We want you to be completely satisfied with your purchase The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy., • Product returns require a proof of purchase or original receipt • Cash or credit refunds will be given with a proof of purchase receipt up to fourteen(14)days from the date of purchase and apply to merchandise we determine to be unused and In a saleable condition. • Acheck for refunds ofcashpurchases ofmorethan$20.00 may be mailed to the customer's home address. • Refunds for purchases made by checkrequire a ten(10)day waiting period. • Refunds for purchases made by credit card will becredited back to the credit card used to make the purchase • Returns are not applicable toTech Centerrebuilds. Warranty Policy: • Warranties require a proofofpurchase or original receipt. • Product warranty applies to the original purchaser. Warranties are non-transferable • It Is Batteries Plus Bulbs'policy to honor warranty claims within the warranty periods;however,claims will not be accepted on products that are defective due to: t•Owner abuse or neglect Use in applications forwhich products are not intended. • A warranty claim may require product analysis by Batteries Pius Bulbs personnel prior to issuance of credittreplacement. This process may take up to twenty-four(24)hours. Specific terms and conditions of warrantypolicy will vary by nrodul e°rndifiratinnsofthesenollrles.lfanwil!-hle.willha MARSH # 14 2140 E. 116TH STREET CARMEL, IN 46032 (317)575-3650 FRESH IDEA CUSTOMER 40002311379 1086 JOY FRSH LMN TWST 2,99 T 8449 TC ANTIBACTRL SOAP 4.69 T 8449 TC ANTIBACTRL SOAP 4.69 T 1086 JOY FRSH LMN TWST 2.99 T 1510 BARKEEPER FRIEND 2. 19 T 6674 EXPO LO 4CT ASTD 5.69 T 1375 BRNBRY WIDE WHT PC 4,29 F SC 25.10 BRNBRY WIDE WHT .30-F 1375 BRNBRY WIDE WHT PC 4.29 F SC 2510 BRNBRY WIDE WHT .30-F 4919 NO BUTTER BREAD PC 2.29 F SC 902 NO BUTTER BREAD .30-F 7396 KLNX FACIAL TSS 4? 7.99 T 7500 MARSH ORANGE JCE 4.79 F 9470 A&H LIQ 2X CLN BR PC 10.29 T SC 3104 A&H LIQ 2X CLN BR 1 .00-T **** TAX 2.84 BAL 58. 12 TAX EXEMPTION 2,84- TAX .00 BAL 55.28 MARSH SUPERMARKET #14 /�.--� _ 12�'Z0�?, 2140 E. 116TH STREET r �� CARMEL, IN 46032 �o\ � (317)575-3650 EFT CREDIT PURCHASE 05/29/14 01 :15 PM VISA CARD # XXXXXXXXXXXX3362 AUTH:434021 PAYMENT AMOUNT 55.28 VF CREDIT 55.28 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 12 5/29/14 1 : 15 PM 0014 03 0036 136 YOUR CASHIER WAS KRISTY YOU SAVED $ 1 . 90 ( 3% ) ON YOUR ORDER TODAY # # * # YOUR SAVINGS **#*#### FRESH IDEA SAVINGS 1 .90 TOTAL SAVINGS (3X) $ 1 .90 ## # **** YOUR SAVINGS ********** THANK YOU FOR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU ! CHECK US OUT: http://www.marsh.net With aour Marsh Fresh Idea Card You saved $212.13 in 2013. You have saved $123.03 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for Shopping Marsh! cagy® • ---------- T T/RE&AUTO --------TI RES ° OIL CHANGE�� &FILTER FREE 19.99 ' ALIGNMENT al cta'a S.ryy ra 52.5. �� WITH PURCHASE OF 4 TIRES Ip lr 5 its Sw7A5'R30 NI. `—— eeg_529_9l.37—— �� AND TIRE PROTECTION. K6 r Most vehicles.See mwuger fa .Nat va8d with other dlscamis E�.8.15.14.I(88858W w _g A w Business Advertising • Newspaper Yellow Pages • Money Mailer 5 • Val-Pak • Door to Door = 0 w D ,DVERlIS ;� ti o �_ o o Cam77RE&AUT ' r---------------- OIL CFIANGB TIRES de FILTER FREECHASE 0 w 19 99 K O�$,�: ,t� WITHP IGNMENTES ——r 5z9_n.a�.. AND TIRE PROTECTION. K6 _ Host rehkks.See manager fa Ws.Hot va8d whh other d scooms.Exp.8.15.14.KR0958AHU O 0 w A D Click Here for Savings! , m www. rot u i .coMm N D r r Looking for more valuable coupons? 8 A Visit Our Website to "°��' 01 Print Coupons -.a% from Your local Businesses W io> t>ti � ; co � �r�fiui o O cOTIK • D -------------- TIRE& �OILCHANGE RES o � FILTER FREE D 19 ' ALIGNMENT r .99 r. t s*FFN 1.° ;; WITH PURCHASE OF 4 TIRES _AND_TIRE_PR_OTE_CTIO_N._K_6_ Z Host rehides.See manaperfw demik Hot ragd with olber diswonts.Fxp,g.15.14.IQilN58AH1J 'n F ' 0 w *rtui Download the RTUI app &getnotified of offers a ® near you. o D K 1 MEm a z Z - - (7 Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 5/29/2014 1:37:14 PM Eat I n Order Number = 819 Register:2 Tran Seq No: 591819 Cashier:Brenda E. 1 12 Donuts 7.99 Sub. Total : $7.99 Tax: $0.00 Total : $7.99 Discount Total : $0.00 Change $0.00 Visa: $7.99 HEY AMERICA! WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? Go to www.telldunkin.com on your computer or mobile device in the next 3 days and tell us about your visit. Te invitamos a participar en nuestra encuesta. Survey Code: 81901-45039-1305-2940 Enter Validation Code: Bring receipt with code to redeem offer. Visit DunkinDonuts.com for redemption restrictions. Franchisee: Please use PLU #201 Try our delicious Coffee and D(,nuts f Einstein Bros Bagels Store # 2280 2350 East 116th St 317-848-9888 ToGo446 Host: 05/29/2014 ToGo446 2:00 PM 10087 Order Type: TOGO Sweets Box Doz 28.99 Half Dozen Bagels 6.49 8593 20% Off -1 .30 Subtotal 34.18 Tax Exempt #003120150 0.00 TOGO Total 34 . 18 VISA #XXXXXXXXXXXX3362 34.18 Auth:009061 SIGNATURE : HOW DID WE DO? Complete our survey at bageltalk.com for a FREE Reg Coffee/Med Fountain w/ purchase! Fill out & bring the info below to redeem: PLU Validation Code --- Check Closed --- t1i iiA L IA #2 0 6 4T65 E. 126TH'ST. CARMEL, IN 16�93 [31?}W@4-4373 145 FDCLB 5HRO CLOY JK 9.39 F 1100 LETTUCE ICEBERG 1 . 19 F 1100 LETTUCE ICEBERG 1 .19 F CUSTOMER NUMBER 40020008370 **** TAX OO 8HL 11 .77 ` ' _____________ O'MHLIH 4 2 Q 6 475 5 E. 126TH ST. C8RMEL, IN 180:�:3 (317)8-4�-4372 EFT CREDIT PURCHASE 85/27/11 10:28 HM MC CARD 9 XXXXX0KXXXX6670 RUTH:912:2*P PAYMENT AMOUNT 1l .?? VF CREDIT 11 .77 _. CHHN0E .00 ' TOTAL NUMBER OF ITEMS SOLD ~ J 5/27/ll 10:28 HM 0206 03 0025 163 YOUR CHSHIER WAS M8R8E TU�� U C�D[� �U��]TN� uvu � | [lrl|�y� | ��u FOR SHOPPING � � / ��| �� / m��n = CHECK 08 OUT: http///w6w.0m8llna.c0m With Your Marsh Fresh Idea Cord Yuu saved $227.34 in 2013 You have uo,vd $81 .10 in 2011. Marsh Fresh IDEA Cord revvired for all off'e,y Thank you for Shopping Morsh� ---`---`----`---'---------` ------ 0 ' 11ALI:A #206 dI?55 E, '126TH ST. (,'FiRMEL,, :IN 46033 (31T)844-4372 3096 FLAtOR ICE POPS PC 1 .59 F 3096 FLAVOR :ICE POPS PC 1 .59 F 3096 FLAVOR .ICE POPS PC 1 .59 F 3096 FLAVOR :ICE POPS PC 1 .59 F 3096 FLFIVOR ICE POPS PC 1 .59 F CUSTOMER NUMBER 98008961005 SC 231212 FLAVOR 1:CE POPS 59—F SC 231212 FLAVOR :I;CE POPS 59—F SC ;3121;2 FLAVOR :I:CE POPS 59—F SC 231212 FLAVOR :I:CE POPS .59—F SC 231212 FLAVOR I.CE POPS .59—F ***r. TAX .00 BAL 5.00 CASH 5.00 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 5 5/24/11 8:54 fiM 0206 03 0021 154 YOUR CASHIER WAS NIKITA '0:11l,l SAVED $ :;-,.' . 911) ( 37% ) CIN YOUR' ORDER TODAY *�t� Irl**ire YOUR SAVINGS COUPON PLUS SAVINGS 2.95 TOTAL. SAVINGS (37X) S 2.95 YOUR SAVINGS ***** #*** THANK YCILl FOR SHOPPING CHECK IJS OUT: http://www.,omallas.com With your Marsh Fresh Idea Card You saved $2,1:0 in 2013. You have saved $2,:15 i.n 2014. Marsh Fresh IDEA Card requ:irad for all offers. Thank you for Shopping Marsh! ENTENMANNS BAKE j 6935 0 LAKE Ry,OUTLET INDIANAPOLIS jN DRIVE (3l7}070_1741 E:-14PM 00-7514 1001 May 22174 4.000 @ DIANA . BB 2 4z $1.49 2.000 p CntryWhet 88 20oz '$1.00 F1$5,96 pC10OWW CAH TL F1$2.00 CHANGE $7.96 $6.00 THANK y0U FOR $0.04 AT ENTENMANNS SHOPPING, OUTLET STORES KERV O ' MALIA #206 .4755 E. 126TH ST. CARMEL, IN 46033 (317)844-4372 8105 MARSH LARGE EGGS 2.29 F- 8105 MARSH LARGE EGGS 2,29 F **** TAX .00 BAL 4.58 CASH= 5.00 CHANGE .42 TOTAL NUMBER OF ..ITEMS-SOLD 2 5/26/1- 6:.46 PM 0206 05- 0336 130 — YOUR CASHIER WAS EMILY THANK YOU FOR SHOPPING O ' MRLIA CHECK US OUT: http://www.omalias.Com VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $246.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1207 Entenmanns 42-390.40 j $7.96 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $5.00 bill(s) is (are)true and correct and that the 1207 O'Malia 42-390.40 $4.58 materials or services itemized thereon for 1207 O'Malia 42-390.40 v $11.77 which charge is made were ordered and 1207 Einstein Bros 42-390.40 $34.18 1207 Dunkin Donuts 42-390.40 z $7.99 received except 1207 Marsh 42-390.40 — $22.64 1207 007-701701-01 43-500.00 - $119.98 1207 Marsh 43-501.00 - $32.64 Thursday, May 29, 2014 Director, Brooks a Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 05/22/14 Entenmanns Food $7.96 i 05/24/14 O'Malia Food $5.00 05/26/14 O'Malia Food $4.58 05/27/14 O'Malia Food $11.77 05/29/14 :instein Bros Bagel Food $34.18 05/29/14 Dunkin Donuts Food $7.99 05/29/14 Marsh Food $22.64 05/29/14 007-701701-01 Batteries $119.98 I 05/29/14 Marsh Soap $32.64 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