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Home My WebLink About237169 09/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURIIECK AMOUNT: $********23.98* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 237169 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 HOME GOODS 15.98 BUILDING REPAIRS & MA 1207 4239040 KROGER 8.00 FOOD & BEVERAGES Croe Great foo Low price; 1217 S. RANGELINE RD, 317-846-4818 YOUR CASHIER WAS BRENI KROGER PLUS CUSTOMER D2 1 @ 10/10.00 KRO HTDG BUN F 1 @ 10/10.00 KRO HTDG BUN F 1 @ 10/10.00 KRO HTDG BUN F 1 @ 10/10.00 KRO HTDG BUN F 1 @ 10/10.00 KRO HTDG BUN F 1 @ 10/10,00 KRO HTDG BUN F 1 @ 10/10.00 KRO HTOG BUN F 1 @ 10/10,00 KRO HTDG BUN F TAX * * BALANCE CASH CHANGE TOTAL NUMBER OF ITEMS SOLD 09/10/14 12:26pm 959 83 50 3E 3EiE3E3F 3E 1E 3EjE3Ejf3E�'c�E3E�E�EjE�EYc3E3EifjE3fi K* - Tell Us How We Are D Earn 50 BONUS FUEL P( Plus, enter our monthly Sk for ONE OF 100 - $100 9if- U ONE 55,000 sift card srar Go to www.kroserfeedbi within 7 days. Enter the information Date: 09/10/14 Time: 12:26Pm Entry ID: 021-474-50-959-8: Limit one 50 fuel pt bonus S. No Purchase necessary sweePstekes. See website ft 1 sweepstakes rule! SEPTEMBER FUEL POINTS REDEEM 10OPTS TO SAVE .10 f ON ONE PURCHASE OF UP TO 3r. SAVE UP TO $I PER GAL AT Kf ,10 PER GAL AT SHELL ON 1 f ---------------------------- FUEL -------------- ---------•--FUEL POINTS THIS ORDER FUEL POINTS THIS MONTH ----------------------------- THIS MONTHS POINTS EXPIRE VISIT WWW.KROUER.COM/FUEL f S BY USING YOUR KROGER PLUS ANNUAL SAVINGS TO DATE IS THANK YOU FOR SHOPPING OMER SERVICE IS EVERYOI KNOW HOW WE ARE DOII ANSEN, MANAGER ' $12 N' D only y Works Includes: Expires 11115114 i°' 0 Carwash NU�TV on JWUH`aPMTOCr�COUPONS ' Clear Cost N ' Wheelh �11�il11�111�111111� ' a Total value ' 330059 ' ' o p O 60 Y P ----------- OIL CHANGE I I HIGH MILEAGEi �� OIL CHANGE $2199 1 $349.9,5,,. 1 11 lOty-705ynCceoc 1 ��► L Ftp.11.15.1411 ISV-ro,swaO 11 61 k L po* I OII,Filter,Lube n(sW.300 an•ades7sprm e<I I+Free Tire Rotation L It:Diei�igeloa �Irmrb,vl `LymSyttta3flpuNuml MsWFDa[gsr ia��.L�X�latedauls QfappllableL�a t I 531 Rangeline Rd. o M 317-846-8203 Good At All Indianapolis Locations. is L D w NOW OPEN," o rl 431 E. Carmel Dr.,,' >,, Next to Fazolis a 844-464 Ream z BEST OUTSIDE& 4N(lUDE5:WINDOWSaEAXED,1 0 DISH WIPED,TOWEL DRIED, r MON-THURS SPECULL n INTERIOR CLEANING IXRRin' LIMED, $ wHEaiuDxtRlPucD►r�' �'' 2 00 , D 16.00 PROIERANf sbPElSEA1fR,11 ' Iw.'-`,'HwHl, ,1 SAVE$3 1 NN roXd.Xh ey oMr dtrrnrtd7 a eHn. IXNIIUOR TIRE SNIXE 11 Not vatld with eny other!1 dlscaunta 1 0 I---Eaphn 11.1 S.N.XR0959JA5 t Ill F�ESHEXEI r i oroffers.Er.�Ues 71 15_14 ------------ ---- ----- ----------- - w n,rw2 GREAT PROGRAM! Affordable 6 Highly E cti!e Local,Professional I 112TT-4;il1lMN ; 1 ATTENTION CASHIERS:START THIS TAPE 07/20/14 RTUI,LP.02014 The ffforks� 1 ' onl $12 ' y $� 0 ' 0 Works Includes: Expires 11115114CLOS �1 [n Carwash VAUDMOTVAL�iowromlm EER COUPONS Clear Coat ' rD„ Wheel Bright ' Underbody 15 Tota valaueh 1 O ' 330059 ' s� c I � OIL CHANGE HIGH MILEAGEi OIL CHANGE I Ln ' 11 I P $2199 $349.915.14; I II (0W.ro5ratAe4cw , Qy e►as I &p.11.15.1411 (5W.70.Sw 30.tOW 30Ifp Me 1 ,o OII,Filter,Lube II(SwaOD_j).dd$2Mf dirpo alfa: -- 1 q +Free Tire Rotation 11'a!FDrer•UpmSgn KendaD• 1 IPomi,mfdflpummn111S01r��¢ih�l 531 Rangeline 317-846-82 Good At All Indlanaoolis L' VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $8.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Kroger 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 Friday, September 12, 2014 IVY Director, Brookshirepolf 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)) 09/10/14 Kroger Bread $8.00 w U�9tl i 0G\ 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 1.1171110 70if West Carmel Marketplace 10025 Michigan Road North Carmel, IN 46032 (317) 228-0485 TAX EXEMPT SALE TAX EXEMPT #: 0031201550 08 - BODY & BATH 037393 7.99 N 08 - BODY & BATH 037389 7.99 N SUBTOTAL $15.98 TOTAL $15.98 CASH $20.00 CHANGE $4.02 HOMEGOODS VALUES YOUR FEEDBACK!!!! Tell us what you think about your store visit today and enter a monthly drawing to win a $500 HomeGoods Gift Card! Visit www.HOMEG00DSFEEDBACK.com Respond by 09/23/14 You will need to reference your receipt Survey number: 0430022943 SEE WEBSITE FOR COMPLETE RULES CUSTOMER COPY 80430022943163223 aaa4-Vd8 si waded ;diaaaa siyl W0:)'Sp006E)W0q Be flome&ods Happy® homegoods.com This receipt paper is BPA-free Be fhjm&jooClS Happy® homegoods.com This receipt paper is BPA-free Be fh)meGoocls Happy® homegoods.com This receipt paper is BPA-free Be fhmvLoocls Happy® VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $15.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IfITLE AMOUNT Board Members 1207 I Home Goods I 43-501.00 I $15.98 I 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 Wednesday September tember 10 2014 Director, Brookshire 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)) 09/09/14 Home Goods Soap $15.98 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 5-11-10-1.6 120 Clerk-Treasurer