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Home My WebLink About233568 6 /11/2014 ! CITY OF CARMEL, INDIANA VENDOR: 358941 Y ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURI91CK AMOUNT: $•`""•••"24.56 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 233568 y�1 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 12.57 FOOD & BEVERAGES 1207 4350100 11.99 BUILDING REPAIRS & MA 0 M��l I A #'0206 'I i'55 E. '126TH ST CPRMEL, :CN 46033 C31T)844-4372 218 9LIVF.S FSSENTI:ALS PC 12.99 T *rt*K- TAX .91 BAL 13.90 CUSTOMER NUMBER 98317896100 SC 2:927 9LI:VE:S ESSENTIALS 1 .00-T TAX 84 BAL 12.83 CASH 20.00 CHANGE 7.17 TOTfiI_ NUMBER OF ITEMS SOLD = 1 6/04/14 9; 46 fiM 0206 03 0012 122 YOUR CASHIER WAS NICHOLAS- "11LI "RED $ 1 , 00 8% I'Y�Y01. R ORDE=R f ODAY YOUR-SAVINGS *##**##** COUPON PLUS SAVINOS 1 .00 T17TAL, SAVING$ (8X) $ 1 .00 YOUR SAVINGS THANK Y..C11L.I FOR SHOPPING MRL 11 A CHECK U5 OUT: htti�://www.omallas.com With your Marsh Fresh Idea Card 'fou saved $7,'i7 in 2013. You have saved $6.04 in 2014. Marsh Fresh IDEA Card requ:ir•c>d for all offers. Thank you for Shopping Marsh meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)573-8300 meijer.com The Meijer Team appreciates your business 06/04/14 Your fast and friendly checkout was provided by ANISSA MEIJER SAVINGS SPECIALS .50 SAVINGS TOTAL . 50 GROCERY 75703751693 STAIN REMOVER 3.59 T 71928373701 FABRIC SOFTENER 3.99 T *70882033690 MEIJER 50 OZ was 5.49 now 4.99 T TOTAL TOTAL TAX .00 TOTAL 12.57 PAYMENTS VISA Payment TENDER 12.57 XXXXXXXXXXXX6461 NUMBER OF ITEMS 3 T1 ITEM VALUE EXEMPTED 12.57 T1 TAX EXEMPTED .88 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 See meijer.com or the Service Desk for current return policy. For additional savings and details visit mPerks.Meijer.com. 111 1111111111111111 IIIII 1�1111 1111 111 111 11 111��111111��1�1 11 II A013004I324SZBS Tx:62 Op:2081829 Tm:21 St:130 16:23:54 How are we doing? Rate your shopping experi ence and you may win $1000 in Meijer gift cards! Visit us at www.meijer.com/tellmeijer or call 1-800-394-7198 Secure Code: 2661-0562-6035-1010-001 Survey should be completed within 72 hrs ............. ..b...... ..................�......,... ..oma limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subjectto lowest sale or promotional pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any product with the "Meijer"brand may be returned with orwithouta receipt,provided it is nota state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with orwithout a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds for food items,including produce and formula,which may have been purchased with WIC Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, media,tents,airbeds,and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items noteligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards: and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subject to lowest sale or promotional pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with orwithouta receipt,provided it is not a state-approved WIC item We will also provide a full refund for all non-WIC approved food items with orwithout a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds forfood items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, media,tents,airbeds,and items powered by enable liquids or gas are subject to additional fees,restrictions or refusal. VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $24.56 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Meiger 42-390.40 $12.57 1 hereby certify that the attached invoice(s), or 1207 O'Malia 43-501.00 $11.99 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 Friday, June 06, 2014 l Director, BrooksW 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)) i 06/04/14 Meiger Laundrey Soap $12.57 06/04/14 O'Malia Cat Food $11.99 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 5-11-10-1.6 120 Clerk-Treasurer