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Home My WebLink About236979 09/10/14 +% �`p''R� CITY OF CARMEL, INDIANA VENDOR: 358941 °l. .j; ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURbICK AMOUNT: S"*"'**"41.60" CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 236979 °�%aTON��, CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 41.60 FOOD & BEVERAGES 110 I� 11,4ircx: Heir ��li�irrtunr�i� (ii u9l1►aid, f113061 . l..,lau11s iF)ir°i c e s . 1r RAHGEI_INE RD. 13 FOUR C:fCSHIEat WAS SiELF CHECKOUT -R FLUS CLIFOMER *******8802 KUOL.IT BAG PC 2.10 T 1 ic-115-0::R SlIV'INGS 4.89 k00L:1T 13AG PC 2.10 T 01KIGiER SlIVINGS 4.89 kHC1L.I:T b1)G PC 2.10 T KROGIN SWINGS 4,89 KOOL..LT BAG PC 2.10 T k,A'iUC'iI;:IR 31WINGS 4.89 k0AL.I.T BAG PC 2.10 T KROGiIER 31WINGS 4,89 k HCiL I T 131)[3 PC 2.10 T KRQIGiIN ; liV'INGS 4.89 010L 17T 131)G PC 2.10 T KROGiE:IR !!IW NGS 4.89 k00LIT BAG PC 2.10 T M1,10GiE:IR SlIV'INGS 4,89 ,s01"1IIT I:31)G PC 2.10 T k'.fbUGiI IR 311VINGS 4,89 k00LIT 131)G PC 2.10 T K.HIIG•iER SlIV'INGS 4.89 ill 00L.:1T I31)13 PC 2.10 T KROGiE:IR 311V'INGS 4.89 1A 1 .62 10: I:KE:II1)TION 1 .62- x * BAL.AhICE 23.10 �-x <,�a-:x�i51E'I ),a_: 10 ;)CK: C .CiO 23.10, DEMA, 23.10 EXi.MPFE.I:I SALES AMT 2:3.10 CHfiNGE 0.00 NUI'IUC'F' OF '.[Tl,-"MS :SOLD - 11 x::xs:x KRC_G R SAVINGS r;l]NGi'S $ 53.79 AU'Ti�ICSi (69 %) `S 53.79 . :-'- 14:1ROGER SRVI:NGS 11 : 15alm 959 81 14 999 l to 1 I I. s Hrq,j We Are Doing! Earn, 50 BORIS FUEL POINTS! el-J'r' oLu• monthly Sweepstakes: -. 4L U1= 100 - $100 gift cards and $5,0100 9il •t card grand Prize! ;o to unXiw.ii.ro,aerf4:;edback.co� within 7 days. -nler• the information below: 09/0"V14 e: 11 :1 4 ID: fail-91'i'1-14-9Ei9-81 95 .)FIE -.,Clfuel it bonus per 7 days. J p rch,:se necessary to enter SEC! w:!bsiie for official 541::eF5•lakes rules. ABER FLIEL POINTS _r1 (I"I TO SAVE .10 PER GAI-. ul;- PUF! :HCiSE: OF UP TO 35 GAL. i.1P IH 3.1 F'lR GAL CIT KROGER OR =R GRI- ATSHELL Ohl 1 FILL-UP. POTIATS THI.S ORDER 23 i,611,i rs n-wS MONTH 23 --------------------- 10NHIS POINTS EXPIRE 10/31/14. �Glki.l<:F'LUGE:6!,CDM/FUEL FOR DETAILS �'' ll.J� ',iaau4�rled $55 . 141 4! •I,II1 cmu!uir• New `lay IF1 r,i.Ir:a s . :'NG YOUR kF;HGER PLUS CARD,YOUR u. SAVINGS TO DATE IS $63.26 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $23.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Kroger I 42-390.40 I $23.10 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 hursday, September 04, 2014 Director, Brookshire G 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/03/14 Kroger Coolers $23.10 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 gro' ,P,mer .Grea t food . Low Prices . 14800 HAZELL DELL RD 317-844-1004 YOUR CASHIER WAS BROOKE KOOLIT BAG PC 2.10 T SC KROGER SAVINGS 4.89 KOOLIT BAG PC 2.10 T SC KROGER SAVINGS 4.89 KOOLIT BAG PC 2.10 T SC KROGER SAVINGS 4.89 KOOLIT BAG PC 2.10 T SC KROGER SAVINGS 4.89 KOOLIT BAG PC 2.10 T SC KROGER SAVINGS 4.89 KROGER PLUS CUSTOMER *******3989 TAX 0.74 TAX EXEMPTION 0,74- BALANCE 10.50 CASH 50.00 EXEMPTED SALES RMT 10.50 CHANGE 39.50 TOTAL NUMBER OF ITEMS SOLD = 5 k******** * KROGER SAVINGS *********** KROGER SAVINGS $ 24.45 TOTAL SAVINGS (69 7) $ 24.45 *********** KROGER SAVINGS *********** 09/03/14 04:03Pm 980 10 176 129 SEPTEMBER FUEL POINTS REDEEM 10OPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. -------------------------------------- FUEL POINTS THIS ORDER = 11 FUEL POINTS THIS MONTH = 118 -------------------------------------- THIS MONTHS POINTS EXPIRE 10/31/14. VISIT WWW.KROGER.COM/FUEL FOR DETAILS You Saved $25 . 19 with our New Low Prices . BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $325.53 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS.EVERYONE'S JOB. LET ME KNOW HOW WE-ARE DOING. AMANDA ONEAL, MANAGER VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $10.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Kroger I 42-390.40 I $10.50 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 Thursday, Septe ber 04, 2014 A / ) - Director, Brookshire Go 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)) 09/03/14 Kroger Coolers $10.50 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 it'd 0 6 1?1: 11 '1 `13TH ST. I 1:,� 1 1:O'l 1111-:L G F,M PL' 2 99 F 21 521; 1 1' 1111-L 13 F'H PC 2' 99 F 215:?3 d IIII.1-GRN PC 99 F PL' 99 1-- I'IJ STD 11 E R 1%1.11 R 4000231 1379 11 3 R H 99–F I :!i 0,11 111 ':I'l I 11111k I-1 C ;1.(1'111 4, 1:I'l III IL G IR IIII 101,11 ` 99–F —31; :11 C11::11 '111 1:J [III L G IR III 99–F "i1, :i;0:1,')1 1 1:JJ lol-LGIRM 99–F (10 13 0 L A 00 21:1 00 P %J 1%:,00 1)T I)I NIL .11?1: .11: ITI['".1.11; SOLD = 4 9/0,1L."14 I H1 1;) :OE; 0'.!.' 0022 111 Y I Ij,1; WriS DAIRRIELL -.3 "1111 TODAY. i,:A,K N: C:GI J IF,Cl"1 1: SAI'flNGS 3.96 111ITIAL, :",1:0 1 11 R:� 3:;1 3.96 i1:N.•N**!I r SkVINGS R ':.3 H C1 P P I N G UJ.t1• 1)ki Ifixi-sh Freadi Idea Card I'M, saved 2013, CILI haw? sirved 5 ,5 1' 20'4. F:-esh Card U: r I!I- f,:i r a 1.1 c.f i:'e r s. l"cir. 9-11:1pping VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $8.00 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 $8.00 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 Thursday, September 04, 2014 Director, Brookshire If 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 i Date Due i II� Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/04/14 O'Malia Bread $8.00 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