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Home My WebLink About235986 08/13/14 y n�..S;!gM CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUAtjjCK AMOUNT: $********54 97* �_�, CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 235986 M;roN�. CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 54.97 FOOD & BEVERAGES 0 ' MALI.A #206 4755 E. CARIMEL, IV.�46.P33 (317)844! -,4;3.72 6075 JHNSVI_ GRILLER BUN 2.79 F 6075 JHNSVI_ GRI;L.LEf�;;;`BUN 2.79 F ** * TAX OO;-:;B.RL 5.58 CASH 6.00 CHANGE= .42 TOTAL NUMBER OF ITEMS SOLD = 2 8/06/14-' 9;03 PM 0206 01 0140 129 YOUR CASHIER WAS BARBARA THANK YOU FOR SHOPPING O ' MRL:[A CHECK US OUT: http://www.omallas.com fir/ •� � ,'/�® ENTENMANNS 5955 O LAKE BAKERY OUTLET INDIANppOLISLAIN DRIVE . (317)570-1Is O�, 7514, #1 '5250 UU/ 24/14 88 240Z CINDY 3.000 ._ CNryhtul t QB 24az 10 14w p Fl$1 5g CASH T L PIP.77 CHANGE THANK $1o�'ao5. K YOU FOR $3.54 Ar ENTENMANNS SHOPPING OUTLETSJDRESKERY 126TH ST, CPRMIEL, IN 46033 1:317 )844-41372 CUSTOMER IJUM13ejR 40020008370 L .!:.9 /lb WT 901'1 BANAIdA:S PALE 1 .66 F 24:3 AM H1:J)RTH WHL WHT PC 3. 19 F SO 2'1)6'1 All HF11R'fH WHL WHT 1 .19-F ;243 AM HI::I1RTH WHL WHT PC 3, 19 F SC 2:061 All HI-HARYH WHL WHT 1 .19-F ;213 AM HI::ARTH WHL WHT PC 3. 19 F SC 2:1)6'1 AM HI::ARTH 41HL WHT 1 .19-F 293 AM HI::I)13TH WHL WHT PC 3. 19 F 5C 21')6'1 A13 11E11R'fH WHL WHT 1 . 19-F 11313 WNDR WHITE SNEWCH PC 2.29 F SC 2"15-1 WNh1i WHITE SNIIWCH .29-F 'r• ;e TAH .00 BPL 11 .66 CASH 2.0.00 CHAN13E 8,34 'fOTAI_ NUMBER OF ITEMS SOLD = 6 8/0 1/A 4 c';! 9 AM 0206 03 0015 163 YOUR CASHIER WAS MARGE fflU SAVED ( IN YOUR ORDER TODAY *1134*4**-*{i YOUR SAVINGS COUPON PLUS SAVINGS 5,05 113TAL SAVINGS NGS (30X) S 5.05 YOUR SAVINGS it********* THANK YOU FOR SHOPPING CHECK US 01.11 : http://'WWW.omaIias.Com With your Marsh Fresh Idea Card You saved $2.27.34 in 2013. you have saved 9196.93 in 2014. Harsh F-esh IDEA Card required for all offers. Thank I for Shopping Marsh! C) MIM:'Il_I;A #d'06 471:15 I:. 126T'H ST, CARMEL, IN 46033 1::31'? )844-4372 '150 MARSH .BREAD WH 1 ,49 F SC 7286 MARSH :BREAD WH 24-F 3,6Y lb @ •!:i9 ;lb 14T 9111 '1 BANANAS PALE 2. 17 F \ *;.(*.f TAH: 00 BAL 3.42 CUSTI)MER NUrlBER 40020008370 *;r•*;f TAX .00 BAL 3.42 CASH 20.00 N CHFiNF:iE 16.58 'TOTAL. NUMBER OF ITEMS SOLD = 2 8/03/1-9 10:46 AM 0206 03 0067 134 YOUR CASHIER WAS NICK Y1,11 U SAVED I; , 2-1E ' C7% � CIN YOUIR ORDER if ODRY **;e#lex#a*m YOUR SAVINGS SPECIAL SOVINGS .24 TgTAL SAVINGS (7X) 3 .24 *i,f�fiE•M **i* YOUR SAVINGS THANK YOU FOR SHOPPING CHECK US OU-1 : hffFp://'www.omallas.com Wiih jour Marsh Fresh Idea Card Y_ou saved r 9227.34 in 2013. You have saved 9:1,17,17 in 2014. Marsh F-esh II1EA Card required for all offers. T1-leink giu for Showins. Marsh! 0 ' MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844-9372 CUSTOMER NUMBER 40020008370 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS 59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAV013 ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 3096 FLAVOR ICE POPS PC 1 .59 F SC 395 FLAVOR ICE POPS .59-F 4683 BAG LIMES PC 2.99 F SC 2151 BAG LIMES .99-F 289 LONDON PUB MLT VIN 2.99 F 3835 RRNLD DC 100 WHEAT PC 3.29 F SC 1656. ARNLD DC 100 WHEAT 80-F 3835 RRNLD DC 100 WHEAT PC 3.29 F SC 1656 ARNLD DC 100 WHEAT .80-F 3835 RRNLD DC 100 WHEAT PC 3.29 F SC 1656 ARNLD DC 100 WHEAT .80-F **** TAX .00 BAL 22.46 MC 1150 SCANNED COUPON .50-F **** TRX .00 BAL 21 .96 O'MALIR 9206 4755 E. 126TH ST. CARMEL, IN 95033 (317)844-4372 EFT CREDIT PURCHASE 07/25/14 03:38 PM MC CARD # XXXXXXXXXXXX6670 AUTH:44052P PAYMENT AMOUNT 21 .96 --------------------------------------- VF CREDIT 21 .96 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 15 7/25/14 3:38 PM 0206 01 0101 137 YOUR CASHIER WAS JEFF YOU SAVED $ " !9 , 79 ( 31 % ) ON YOUR ORDER TODAY * * *** 'YOUR SAVINGS #***** * MFR COUPON'S .50 COUPON PLUS SAVINGS 9.29 TOTAL SAVII40S (31%) $ 9.79 ## * *+t# 'YOUR SAVINGS THANK YOU FOR SHOPPING W MALTA CHECK US OUT: http:/,fwww.amalies.com With your Marsh Fresh Idea Card You saved $227.34 in 2013. You have saved $132.58 in 2014. Marsh Fresh IDEA Card required for all offers. Thank you for ShoPPins Marsh! �QSN� FS, Marketplao Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www.gfsmarketplace.com CARMEL CLAY EDUCATION FDN 2418008000529773 Lettuce American B 5.99 4517201 TAX 0.00 **** BALA14CE 5.99 Cash 10.00 CHANGE 4.01 TOTAL NUMBER OF ITEMS SOLD = 1 07/29/14 11 :15am1905 3 134 50024 I I 11111111111111111111ILII I III I IIIIII I III 80190500301341407291115 Store 1905 Lane 3 Transaction 134 Operator 50024 You could win $500 in FREE groceries! Please visit www.gfsmarkefplace.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, KY, TN, MO and FL who have the age of majority in his or her state of residence at the time of entry. See website for Official Rules. Buy Fundraising Candy Online www.GFSfundraisins.com VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ t $54.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Entenmann's 42-390.40 $6.36 j hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $21.96 bill(s) is (are)true and correct and that the 1207 GFS 42-390.40 $5.99 materials or services itemized thereon for 1207 O'Malia 42-390.40 $11.66 1207 O'Malia 42-390.40 $3.42 which charge is made were ordered and �I 1207 O'Malia 42-390.40 $5.58 received except Sunday, August 10, 2014 n Director, Brookshire olf Club !, Title Cost distribution ledger classification if III claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/24/14 Entenmann's Food $6.36 07/25/14 O'Malia Food $21.96 07/29/14 GFS Food $5.99 08/01/14 O'Malia Food $11.66 08/03/14 O'Malia Food $3.42 08/06/14 O'Malia Food $5.58 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance ith IC 5-11-10-1.6 20 Clerk-Treasurer