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HomeMy WebLinkAbout235180 07/22/14 +u'�4qa CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COU �b�CK AMOUNT: $**"***`23.15` :9 ,_ CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 235180 *troN CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 23.15 FOOD & BEVERAGES I WMALIA #206 4755 E. 126TH ST, CARMEL, IN 46033 (317)844-4372 150 MARSH BREAD WH 1 .49 F SC 7286 MARSH BREAD WH .24-F 1375 BRNBRY WIDE WHT PC 4.29 F CUSTOMER NUMBER 90003878319 SC 2404 BRNBRY WIDE WHT .30-F 1375 BRNBRY WIDE WHT PC 4.29 F SC 2404 BRNBRY WIDE WHT .30—F **** TAX .00 BAL 9.23 CASH 10.00 CHANGE .77 TOTAL NUMBER OF ITEMS SOLD = 3 7/20/14 3: 17 PM 0206 05 0133 154 YOUR CASHIER WAS NIKITA YOU SAVED $ . 84 ( 8% ) ON YOUR ORDER TODAY # # YOUR SAVINGS SPECIAL SAVINGS .24 COUPON PLUS SAVINGS .60 TOTAL SAVINGS (8%) $ .84 # * ## # YOUR SAVINGS # ## #*** THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: http://www.amalias.com With your Marsh Fresh Idea Card You saved $756.61 in 2013. You have saved $535.87 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for Shopping Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $9.23 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I O'Malia I 42-390.40 I $9.23 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, July 21, 2014 Director, Brookshire 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)) 07/20/14 O'Malia Food $9.23 i 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 i MARSH #21 10679 N, MICHIGAN ROAD ZIONSVILLE, IN 46077 (317)73..3-2560 4 FRNCH DELI MSTRD 2. 19 F ' 42 FRNCH DELI MSTRD 2. 19 F 3�;r*•r,• TAX .00 BAL .. 4.38 CASH -10.00 CHANGE 5.62 101-61.. NUMBER OF ITEMS SOLD = 2 7/1f:/14 1 ;10 PM 0021 05 0111. 167 YOUR CASHIER WAS KATIE. - 71--1li=INK YOU FOR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU ! iCHfi:CK US OUT: http://www.marsh.net Valid during Brealdast Hours 6:30am•10:30am.One coupon per person per visit. /��7.,, Not valid with other offers.Expires 1iVISM.MFD21JJA -""` a 2 T • L OO � O N L L D - T Most vehicles.Up to 5 quarts of conventional oil.High mileage,synthetic,synthetic blend oils extra.Pius shop fee up to 10%where permitted of non-discounted retail price,not to exceed D $35.Plus applicable tax.Tire rotation at time of service.No cash value.Not valid with other p offers.At participating Midas locations,with coupon. Exp:10/15/14 < INDIANAPOLI IIIIIIII IIII IIII IIIII IIIII IIII IIIIIIII IIIII IIID IIII III IIII 8530 Michigan iRd NW•317-872-1132 MFD21JJA 0 C 9 0 5 U S 0TH 1210 N.1Ilinois Street•317-632-3202 � Z 0 • ® • 0 D p��g1�y ®® � �l�1 Bfd � _ Have You Sold... Business Advertising Newspaper o �o Yellow Pages Mone yy Mailer Val-Pak Door to Door a ., For More Details Call: ° Pf ' 600-431-6566 rtu Go to www.rtui.com to submit a resume ATTENTION CAiH11113:START THIS TAPE 06/29/14 RTUI,L.P.©2014 '"'�.p,� i moi•/ � �� -t - �y UALUAS a BISCUIT 317�i71 � D X360 W.86th St, Free Breakfast Parfait it and with purchase , o of Yogurt Parfait and Medium Drink. .,� aNao u 8.3 10:30am.Ona coupon r rwn 1.1. ,' 0 W MALIA #206 4755 E. 126TH ST, CARMEL, IN 46033 (317)844-4372 1845 SCH TONIC WTR 1L 1 .59 B 1845 SCH TONIC WTR 1L 1 .59 B 345 SCH SODA 1L NR 1 .59 F 345 SCH SODA 1L NR 1 .59 F 1845 SCH TONIC WTR 1L 1 ,59 B. 345 SCH SODA 1L NR 1 ,59 F ** * TAX .33 BAL 9.87 TRX EXEMPTION ,33= * �* TAX .00 BRL 9,54 CASH 20.00 CHANGE 10.46 TOTAL NUMBER OF ITEMS SOLD = 6 7/15/14 2: 10 PM 0206 05 0012 127 YOUR CASHIER WAS ANNA THANK YOU FOR SHOPPING O ' MALIA LK US OUT: hffp://www.omalias.com VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $13.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O'Malia 42-390.40 j $9.54 1 hereby certify that the attached invoice(s), or 1207 Marsh 42-390.40 $4.38 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 15, 2014 Director, Brookshi If 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)) 07/15/14 O'Malia Tonic Water $9.54 07/15/14 Marsh Food $4.38 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