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Home My WebLink About234374 07/01/14 ��"''�� CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURdI CK AMOUNT: $********52.92* s. _� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 234374 'M„roN� CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 52.92 FOOD & BEVERAGES ENTENMANNS 6935 D L QAKERY.OUTLtf . INDIANA OLISAIN 9RIVE (317)570-1741 4:36PM 100-7514 "001 #11604 Jun W14 6.000 @ KIM 86 24Qz $1.30 Bimbo 20oz 30�WWW� F ak 1$7.90 CASH TL F1$0.99 CHANGE $10.00 THANK YOU $1.21 Air ENTENMANNS SHOPPING OUTLET STORES KERY W MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)544-4372 885 KOEP WHL WHT 2,19 F CUSTOMER NUMBER 40020008370 2012 POLAR TONIC WATER .89 F 2012 POLAR TONIC WATER .89 F **� TAX .00 BAL 3,97 CASH 4.00 CHANGE .03 TOTAL NUMBER OF ITEMS SOLD = 3 6/18/14 4:50 PM 0206 05 0094 131 YOUR CASHIER WAS LESLIE THMK YOU FOR SHOPPING O ' MRLIR CHECK US OUT: http://www.omalias.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have saved $97.45 in 2014. Marsh Fresh IDEA Card required for all offers, Thank you for ShoPPins Marsh! GFS Marketp Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845--0112 www.gfsmarketplace.com CARMEL CLAY EDUCATION FDN 2418008000529'773 Eggs Large 1--2,5 D 3.419 ff 5054121 Spring Mix Convtnl 3.99 4024811 TAX 0.00 * BALANCE 7.48' Cash 8.00 CHANGE 0.52 TOTAL NUMBER OF ITEMS SOLD = 2 06/23/14 03:16pm 1905 4 149 47410 IIII.I II IIII 11111 1 111111111I I11fl itll 1111 80190500-10 1-171 4062.)1616 Total of fun funds items: 3.49 Store 1905 Lane 4 Transaction 149 Operator 47410 You could win $500 in FREE sroceriev! Please visit www.sfamarketplace.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, IJI, IL, IN, 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:GFSfundr.aisins.com C1 ' F1 11:1 L_I;A #2-0 6 4755 1: . 126TH ST, CARMEL, IN 46033 1;;317)8414-41372 31)9 6 FLAiV1)13 ICE POPS PC 1 .59 F 31)96 FLAVA13 ICE POPS PC 1 ,59 F 3096 FLPiV1)R ICE POPS PC 1 .59 F 31:)96 FLAVI113 ICE POPS PC 1 .59 F 3096 FLFlV1)R ICE POPS PC 1 .59 F CUSTI)MER 11UMBE-13 40020008370 SC 311212 FL.AVI3R ICE POPS .59-F SC 3;71;7 FLAV11R ICE POPS .59-F SC 3;71;? FLAVI3R ICE POPS .59-F SC 3212 FLAV1IR ICE POPS .59-F SC 321;7 FLAV11R ICE POPS .59-F 1"1 40 WNCIR H A M B ElUN 1 2CT PC 2.99 F SC 242 WNCIR IAAllB BUN 12CT ,49—F 1"179 WNCIR 11T1)G BUN 12CT PC 2.99 F SC 242 WNCIR AT11G BUN 12CT .49-F 1"179 W N D R HT1)6 11UN 12CT PC 2.99 F SC 74;? WNIH HTBG BUN 12CT 49-F 2.06 .lb L .59 /lb W1' 41.11 '1 BANANAS RIPE 1 .23 F *•.a*;r _T 1)X .00 BAL 12.23 CASH 20.00 CHANIJE 7.77 TOTAL, 141JM13ER 01= ITEMS SOLD = 9 6/25/14 10:21 AM 0206 03 0027 163 YOUR CASHIER WAS MRRGE Y171U SAVED $ r1 , 42 27% ) N YOUR ORDER TODAY YOUR SAVINGS COUPON PLUS SAVINGS 4.42 TOTAL SAVINGS (27%) $ 4,42 YOUR SAVINGS THANK 4 CIL] FOR SHOPPING C1i ' MALIA CHECK US OUT: httFo://www.omalias.com With your Marsh Fresh Idea Card 1'ou saved 9227.34 in 2013, you have :caved 91109.66 in 2014. Marsh F-esh IDEA Card required for all offers. Thark You for ShopPins Marsh! J W MALIA #206 4757 E. 1261*H ST, CARMEL, IN 46033 (:317)844-9372 CUSTOMER NUMBER 40020008370 3096 FLAVOR ICE POPS PC 1 .59 F SC 3212 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE- POPS PC 1 .59 F SC 3212 FLAVOR ICE- POPS --- .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 3212 FLAVOR ICE POPS .59-F . 3096 FLAVOR ICL PUS=, PC 1 ,59 F � SC 3212 FLHV0.R ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 3212 FLAVOR ICE POPS .59-F 30':;,_; FLAVOR ICE POPS PC . 1 .59 F SC- 3212 FLAVOR ICE POPS - .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 3212 ICE POPS .59-F 3096 FL { ICF POPS PC 1 .59 F SC 3212 FLAVU!R ICE PUPS .59-F 3096 FLAVOR ICE POI'S PC 1 .59 F SC 3212 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 3212 FLAVOR ICE P013S .59-F **** TAX .00 10.00 rASH 20.00 CHANGE 10.00 TOTAL NUMBER OF ITEMS SOLD = 10 6/13/14 11 ;59 AM 0206 01 0080 101 YOUR CiaSHIER WAS THERESA YOU SAVED $ 6) . 90 C 37% ) ON YOUR ORDER TODAY * * # YOUR SAVINGS COUPON PLUS SAVINGS 5.90 TOTAL SAVINGS (37x) $ 5.90 * * ## 'YOUR SAVINGS THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: http:/Iwww.omallas.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have saved $87.54 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for ShoPPins Marsh! MIWNIERWA INVOICE BEVERAGE I rY OF cREL cba BR00ZSHj<,RE 6ILE CLUB INC. ' 12520,BROOKSHIRIF. PARKWAr 2755 Commerce Dr. CARMEL. INN 4603 P.O. Box 2856 «, Kokomo, IN 46904-2856 RR 2-r t5.5�5, 2 F"P , f i 51 '1 765-459-3117 800-382-0675 Fax: 765-457-7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 06/25/14. 568396 Dustin. Smith 13 800 . 13. �ODUCT QUANTITY DESCRIPTION PRICE DEPOSIT AMOUNT •. BASE Sepember 30, 201.3 PROMO #0614 Wine.- W34281-70 109 3 Budweiser 24 L.se Can 18.60 55..SC 209 5 Bud Lt 24 Lse Can 18.607 93.0'` _ 423 1 L-ime A Rita 8 oz 2/12 CN 21 -85 21 .8` i GS Cl r i ' / .,"70 Cases 9 - - ' 7 TOTAL SALE 170.6: 10303 EMPTY AB 1/6 30.00 1 10304 EMPTY AB 112 30.00 H 10405 EMPTY AB 1/4 30.00 A 9230 PUMP DEPOSIT .33.00 .9270 IMPORT PUMP DEPOSIT 33.00 CREDITSRETURNS TOTAL Y CREDITS 11Cash ❑ EFT ❑ Escrow r� Check Number < U . , Driver Received By �e_�:/ ?� ;r� VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $52.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Entenmann's 42-390.40 $8.79 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $10.00 bill(s) is (are)true and correct and that the 1207 O'Malia 42-390.40 $3.97 materials or services itemized thereon for 1207 Entenmann's 42-390.40 $7.80 which charge is made were ordered and 1207 GFS 42-390.40 $7.48 1207 O'Malia 42-390.40 $12.23 received except 1207 Mid America 42-390.40 $2.65 Wednesday, June 25, 2014 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i li 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)) 06/10/14 Entenmann's Food $8.79 06/13/14 O'Malia Food $10.00 06/18/14 O'Malia Food $3.97 06/20/14 Entenmann's Food $7.80 06/23/14 GFS Food $7.48 06/25/14 O'Malia Food $12.23 06/25/14 I Mid America I Food I $2.65 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