HomeMy WebLinkAbout236183 08/19/14 ..4�q
>, '' CITY OF CARMEL, INDIANA VENDOR: 358941
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ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAIJlCK AMOUNT: $********21.53*
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CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 236183
t"'t�o„' CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 21.53 FOOD & BEVERAGES
21-1 13
()N OFMEF� TODAY
i'111.1? SAVINGS
COUPICII 1: 1 .20
----.............
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W).+l- y"v- 1�,»h Fresh Iden Card
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J ,
Q MALTA #206
475:5 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
47 AM FMLYSTYL 13TRTP PC 2.19 F
3 L
**** .00 BPL 6.18
CUSTOMER ID BYPASSED
384 SP MARLBORO BOX NP 5.97 T
5C 7979*SP MARLBORO BOX .12-T
384 SP MARLBORO BOX NP . 5.97 T
SC 7979*SP MA13LBORO BOX .12-T
CUSTOMER NUMBER 40003878319
sr 1653 BB KAISER ROLI _80:_
S
0-
SC 3287 AM FMILYSTYL 13TRTP .694
****'TAX .82 BAL 17.21
CASH 20,00
CHANGE 2,79
TOTAL NUMBER OF ITEMS SOLD = 4
8/14/14 8;45 AM 0206 01 0028 101
YOUR CASHIER WAS THERESA
YOU SAVED
$ 1 . 73 ( 10% �
ON YOUR ORDER TODAY
********** 'YOUR SAVINGS **********
SPECIAL SAVINGS .24
"COUPON PLUS SAVINGS 1 .49
TOTAL SAVI14GS (10%) $ 1 .73
********** 'YOUR SAVINGS
THANK YOU FOR SHOPPING
W MALIA
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ENTENMANNS
6955.p L. BAKERY OUTLET
INDIA LAKE ET
NAPOLISAtN DRIVE
(317)570_1741
5:O4Phl
#00 714 "OOz
Aug 13114
Colon 12az DIANA,
BB Bread
12ct .. . ..
SBT 16oz 4 .al$
E
l$
dNamgn,
2.000 @ EMToastBr ,, 99. . .
1.59
BB 124 oz 1GO WWWP - F1$1.59
CASH TL, E1$3. 19
$7.35
THANK YOU. E $7.35
OR;SHOPP
AT E.NTENh1ANNS INC,
OUTLET-P ESKERY,.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$21.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1207 O'Malia 42-390.40 $10.99 1 hereby certify that the attached invoice(s), or
1207 Entenmanns 42-390.40 $7.35 bill(s) is (are) true and correct and that the
1207 I O'Malia I 42-390.401 $3.19
materials or services itemized thereon for I
which charge is made were ordered and
received except
Monday, August 18, 2014
Director, Brooks,.;"Irri 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))
08/08/14 I O'Malia I Food I $10.99
08/13/14 I Entenmanns I Food I $7.35
08/14/14 I O'Malia I Food I $3.19
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
120
Clerk-Treasurer