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Home My WebLink About234947 07/16/14 �ur.5�g4 CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQdECK AMOUNT: $********52.78* i' CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 234947 *r,o„ CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 42.98 FOOD & BEVERAGES 1207 4342100 9.80 POSTAGE ENTENMANNS 8935 D.LAKE BAKERY OUTLET - I NDIANA KE LAZA -ORI VE POL IS (317}570-1741IN 4:25pM : 00-7514 001 #,12940 JUP 28/14 8.000 p CINDY 88 - 24oz 10 XWWWp TTL Fl$7.80 . CASH CHANGE THAyK YOUNN $2.20 AT ENTE FOR SHOPPING OUTLE M STOR BAKERY �1 CLUB MANAGER RYAN SIMPSON (317) 585-1619 INDIANAPOLIS, IN 07/03/14 15:31 8749 8168 010 2228 ` ICHARD VASIL 715920 AUNT MILLIEF 3.48 N 362153 BANANAS I 1.38 N SUBTOTAL 4.86 TOTAL 4.86 CASH TEND 10.00 CHANGE DUE 5.14 Visit samsclub.com 'to see your savings # ITEMS SOLD 2 TCS 8161 4179 4747 1557 6714 ��III 1111III 111 III 11�1111 11�1�1 111111111111111 1�� III Please tell us about your shopping experience http://www.survey.samsclub.00m IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE$1,000 SAM'S CLUB SHOPPING CARDS Must be 18 or older and a legal resident of the 50 US or DC to enter.No purchase necessary to enter or win.To enter without purchase and for official rules visit: www.entry.survey.samsclub.oom Sweepstakes period ends on the date shown in the official rules.Survey must be taken within TWO weeks of today. Esta encuesta tambi5n se encuentra en espahol en la pagina de Internet. 0 ' MIi �LI,A #92?06 47!•55 1: . 1 26TH ST. CARNEl., IN 4603:3 1::31'I )8914-41372 1385 KOE:P WHI. WIT 2. 19 F 2121 VALUT.IME WHITE BIRD .88 F 885 KOEP dHI. WFIT 2. 19 F CLIST()MEIR NUMBE13 40020008370 2.41 Ib @ .!:.9 ;lb WT 41)1•1 BANANAS RIPE 1 .42 F :385 KOE:P IdHL WIT 2.19 F T1)X .00 BAL 8.87 CASH 10.00 CHPiNG E 1 .1 3 TOTAL. NUMBER OF ITEMS SOLD = 5 7109114 '10:1)4 AM 020E 03 0018 163 YOUR CASHIEiR 4IAS MARGE THANK YOU FOR SHOPPING (I ' MALIA CHUM US DLIT: 11 t tFO://www.UMa 11 as.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. you have saved 9115.54 in 2014. Marsh F-esh IDEA Card required for all offers. Thark yiou for ShoPhins Marsh! r O r �t 'ILIA #206 111'55 E. '126TH ST. (,'ARMEL., :IN 46033 (31T)844-1372 1145 WNIIR HTDG BUNS PC 2.29 F 1145 WNI)F. HTCIG BUNS PC 2.29 F 1145 WN1)R HTIIG 13UNS PC 2.29 F 1140 MIR HANB BUN 12CT PC 2.49 F 1145 W N D R HTEIG 13UNS PC 2.29 F 1 1 45 WNI R HTEIG BUNS PC 2.29 F 1140 WNDR HAMB BUN 12CT PC 2.49 F � k** TAX .00 BAL 16.43 CUSTOMER NUMBER 40020008370 St: 24;2 WNI R HANB BUN 12CT 49–F SC 242 WOR HANB BUN 12CT 49-F SC 151 iD WNI R HTIIG BUNS 80–F SG 1510 WNDR HTIIG HUNS 80–F SC 1510 MIR HTIIG BUNS .80–F SC 1510 MIR HTIIG BUNS .80–F SG 5110 WNI R HTIIG BUNS .80–F �In TA); .00 BAL 11 .45 CFIS 1-1 12.00 CHANGE .55 TOTFll.. IVUMBE:I;' OF ITE:.MS SOLD = 7 6/26/11 10: 51 I=iM 0206 03 -!33 129 YOUR CASHIER WAS BHRBARA I1"ll'.i1l.l SAVED -4 , 98 C 30% CSN YOUR' ORDS=R TODAY YOUR SAVINGS COUPON PLUS SAVINGS 4.98 TOTAL. SAVINGS (30X) $ 4.98 �f�flE�flFA�l#1Eii Y01.IR SAVINGS THANK Yll'.11L,l FOR SHOPPING il�l� ' MAL][A CHECK 1151 011l': hrtth://www.-omallas.com W our Marsh Fresh Idea Card 'fou saved f3227.34 in 2013. You have saved 3S109.64 in 2014. Marsh Fresh IDEA Cord req.u:irecl for all oFf'ers. Thank you for Shopping Marsh W MALIA #206 47515 E. 126TH ST. CARMEL, IN 46033 (317)844-1372 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 FLAVOR 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 FLAVOR ICE POPS PC 1 .59 F 3096 FLAVOR ICE POPS PC 1 .59 F 3096 FLAVOR ICE POPS PC 1 .59 F **** TAX .00 BAL 15.90 CUSTOMER NUMBER 90020008370 SC 395 FLAVOR ICE POPS 59-F SC 395 FLAVOR ICE POPS .59-F SC 395 FLAVOR ICE POPS .59-F SC 395 FLAVOR ICE POPS .59-F ' SC 395 FLAVOR ICE POPS .59-F SC 395 FLAVOR ICE POPS .59-F ' SC 395 FLAVOR ICE POPS .59-F SC 395 FLAVOR ICE POPS 59-F SC 395 FLAVOR ICE POPS .59-F SC 395 FLAVOR ICE POPS 59-F **** TAX .00 BAL 1.0.00 CASH 10.00 CHANGE .00 ( TOTAL NUMBER OF ITEMS SOLD = 10 7/04/14 8:43 AM 0206) 01 0023 101 YOUR CASHIER WAS THERESA YOU SATED $ 5 . 90 ( 37% � ON YOUR ORDER TODAY ** ##* YOUR SAVINGS COUPON PLUS SAVINGS 5.90 TOTAL SAVII46S (37%) $ 5.90 # * YOUR SAVINGS THANK YOU FOR SHOPPING OWLIA CHECK US OUT: http://www.omalias.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have saved $115.54 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for ShoPPins Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ I $42.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O'Malia 42-390.40 $11.45 1 hereby certify that the attached invoice(s), or 1207 Entenmann's 42-390.40 $7.80 bill(s) is (are)true and correct and that the 1207 Sam's 42-390.40 $4.86 materials or services itemized thereon for 1207 O'Malia 42-390.40 $10.00 1207 O'Malia 42-390.40 $8.87 which charge is made were ordered and received except Thursday, July 10, 2014 Director, Brooks 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)) 06/26/14 O'Malia Buns $11.45 06/26/14 Entenmann's Bread $7.80 07/03/14 I Sam's I Bread I $4.86 07/04/14 O'Malia Ice Pops $10.00 07/09/14 O'Malia Bread $8.87 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 -------------------------------------- CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814-0097 07/107/2014 (800)275.87'77 01:45:^G PM - = Sales Receipt - Product Sale Unit Final Description Qty Price Price (Forever) 1 $9.80 $9.80 Star-Spangled Banner PSA BKLT/20 Total : $9.80 Paid by: Cash $20.00' Change Due: -$10.20 BRIGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices. In a hurry? Self-service kiosks offer quick and easy check-out, Any Retail Associate can show you how. Order stamps at usps_.com/shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other information call- 1-800-ASK-USPS. Get your mail when and where you want it with a secure Post Office Box. Sign up for a box online at' usps.com/poboxes. Bill#:1000301194253 Clerk:22 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVE YOU BETTER Go to: https://Postalexperience.com/Pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $9.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I US Post Office I 43-421.00 I $9.80 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, July 08, 2014 Al- Director, Brookshi olf 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)) 07/07/14 US Post Office Stamps I $9.80 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