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Home My WebLink About237504 09/23/14 4�I.49F,yff �, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAIJECK AMOUNT: $...*****70.74* _�; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 237504 °M,,,oN� CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 70.74 FOOD & BEVERAGES 0 : MALIA' #206 4755 E. 126TH ST, CARMEL, IN 46033 (317)844--4372 - 20 KIRKWOOD. KRAUT 2-.69 F * ** TAX .00 -BAL 2.69 CASH 5,00 CHANGE= 2.31 TOTAL NUMBER OF ITEMS SOLD = 1 8/31/14 9;08 AM 0206 01 0014 '137 YOUR CASHIER WAS JEFF THANK YOU FOR SHOPPING O ' MAL:[A CHECK US OUT: http:/,twww.omallas.com O ' MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (.317)844-,4372 CUSTOMER NUMBER 40020008370 1138 WNOR I4IHITE SNOWCH PC 2.29 F SC 2154 WNDR IWHITE SN))WCH .29-F 1138 WNDR WHITE SN13WCH PC 2.29 F SC 2154 WNDR (WHITE SN))WCH .29-F *** Tr ..00 BAL 4.00 CASH 5.00 CHANGE 1 .00 TOTAL NUMBER OF ITEMS SOLD = 2 9/01/14 10:34 AM 0205 01 0029 101 YOUR CASHIER WAS THERESA YOU SAVED $ . 58 ( 13% ) ON YOUR ORDER TODAY * YOUR SAVINGS * * COUPONPLUS SAVINGS .58 TOTAL SAVINGS (13%) S .58 * ** * YOUR SAVINGS * # # # THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: httP://www.omallas.com With your Marsh Fresh Idea Card You saved $227,34 in 2013, You have saved $154,52 in 2014, Marsh Fresh IDEA Card required for all offers, Thank you for ShoPPlns Marsh! '.'[51 IT206 J�:. 126TH !:;T. !:41:1111H.L., 114 1,6 1:13 3 JS cl I E:F: T.M 10020008370 1; 1 ::'ILII H'I 1' 110 PC 1 .49 F f; I I �l IS I RN 1.11:11, 1901 .50—F ::Lill S I ::;[.Iq •i: '1 Dcl':;i PC 1 49 F 11-1 [RI-4 1-01, V 0 1;; ::5 12 Vii, 50—F 1 '5C 1; 1 ::.;R D 4111 PC 1 49 F !9(, A!I�111;.1 B R11.0 4111 50-F 221-=PI]L - C: PC 2.39 F ti Ai, vu i.. i!i:ul iourrr ci;i .39-F 5 '1-,1;;11; 1 31 J I H::11' 11 I.Y.5 PC 1 .119 F E;12 Vl�,!:;.1 [11..1 q IA OT 1.111111: 50-F IF;:; 1 1 HDT 110,3 PC 1 A9 F ;!151 2 .1 11 J q 1.1(IT 1110 1';i 50-F Cl E,'!l L 6.95 11 7.00 05 f ) F Cl N U.I R ITI.-TS SCI-D = 6 9,." el/I 4 1 ': : : :? 1 0'!"'16 0;;. 0025 112 C1114,.,OE-111 . TODAY 1:NJUVOI l..l i1 ^;;U HG 2.89 TOTAL. 29%) 5 2.89 14 11ili3E�I�'rfElil•4E R13 111)P F1 IN G US JUT: 1-1 t't p :fAii1w Ili,oma I I as.cam lklifte ti:1-r F:re,:i,-. Idea Card You save:1 ::'7.3,l in 2013. sav,2,3 in 11 Fre::.h :DFD Card j-(.,cl for al.) offers. nine: ,jr)j Flir Shrpping afl, ENTENMANli:' BAKERY.OIi r,!7T '.' 6535 D LA91 PI_,',',A.DRIVE iNDIANAPOLIS IN 70 1741' Aug 2.0/14 . c., 00-7514=402 ', . DIANA ;- #00746 6:000 ® $Y.30 BB 24oz '100%WWWP F,1$7.80 *TTL $7.80 CASH $2.00 CASH $18.00 CHANGE $12.20 _THANK YOU FOR SHOPPING AT'ENTENMANNS BAKERY OUTLET STORES r® er Great food . Low prices . 1217 S. RANGELINE RD. 31'7-846-9818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *—N-8802 PSST BUNS 0.99 F PSST BUNS 0.99 F PSST BUNS 0.99 F PSST BUNS 0.99 F PSST BUNS 0.99 F TAX 0.00 ***x BALANCE 4.95 x>s*)'.X*;x_h*X6461 P,EFU: 000000 PURCHASE: 4.95 CASHBACK: 0.00 TOTAL: 4.95 DEBIT 4.95 CHANGE 0.00 TOTAL. NUMBER OF ITEMS SOLD = 5 09/16/14 11 :57am 959 80 29 999 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 sift cards and ONE $5,000 gift card grand priaa! Go to www.krogerfeedback,com within 7 days. Enter the information below: Da+e: 09/16/14 Time: 11 :57am Entry ID: 021-474-24-959-80-104 Limit one 50 fuel pt bonus per 7 days. No Purchase necessarj to enter sweepstakes. See website for official sweepstakes riles. xx�i<iE?Eji� iii4fii3iiixiFx�txxiEx#?i?t 3f:t>isiExxiEjE�xx SEPTEMBER FUEL POINTS REDEEM 10OPTS i'0 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 = 5 FUEL POINTS THIS MONTH - 39 ------------------------- THIS MONTHS POINTS EXPIRE 10/31/19, VISIT WWW.KROGER.COM/FUEL FOR DETAILS rF i(.*iE ie iF K,f k#ie iF 3F*if if iE Y ii%aii is 3i iF r k if�it K if iE;f;F df 3i dF BY USING YOUR KROGER PLUS CARD,YOUR ANNUAL SAVINGS TO DATE IS $69.26 THANK, YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB. LET ME KNOW HOW WE ARE DOING. KAREN HANSEN, MANAGER VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $26.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Entenmann's 42-390.40 $7.80 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $2.69 bill(s) is (are) true and correct and that the 1207 O'Malia 42-390.40 $4.00 materials or services itemized thereon for 1207 O'Malia 42-390.40 $6.95 1207 Kroger 42-390.40 $4.95 which charge is made were ordered and received except Tuesday, September 16, 2014 Director, Brooks lr 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)) 08/20/14 Entenmann's Bread $7.80 08/31/14 O'Malia Food $2.69 09/01/14 O'Malia Food $4.00 09/04/14 O'Malia Food _ $6.95 09/16/14 Kroger Buns $4.95 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 O ' MALIA #206 47515 E. 126'rH ST. CARMEL, IN 46033 ( 317)844-4372 1005 SWT N SOUR MIX 5.99 B 1005 SWT N SOUR MIX 5.99 'B 1005 SWT N SOUR MIX 5.99 B 74 ROSES GRENADINE 3.49 F 74 ROSES GRENADINE 3.49 F *** TAX 1 .26 BAL 26.21 TAX EXEMPTION 1 .26- * ** TAX .00 BAL 24.95 CUSTOMER NUMBER 40003878319 **** TAX .00 BAL 24.95 CASH 50.00 CHANGE 25.05 TOTAL NUMBER OF ITEMS SOLD = 5 9/20/14 6:3.2 PM 0206 01 0132 129 YOUR CASHIER WAS BARBARA THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: htfp://www.amallas.com With your Marsh Fresh Idea Card You saved $756,61 in 2013. You have saved $735,17 in 2014. Marsh Fresh IDEA Card required for all offers, Thank you for Shopping Marsh! O ' MALIA #206 47515 E. 126TH ST CARMEL, IN 46033 (317)844 ',4372 1845 SCH TONIC WTR 1L PC 1 .59 B 1845 SCH TONIC WTR 1L PC 1 .59 B 1845 SCH TONIC WTR 1L PC 1 .59 B 1845 SCH TONIC WTR 1L PC 1 .59 B 40003878319 CUSTOMER NUMBER SC 652 SCH TONIC' WTR 1L ,60-B SC 652 SCH TONIC WTR 1L .60-B -SC 652 SCH TONIC WTR 1L .60-B ' SC 652 SCH TONIC WTR 1L .60-B ** TAX 28 BAL 4.24 1845 SCH TONIC WTR 1L PC, 1 ,60-B SC 652 SCH TONIC WTR 1L 1895 SCH TONIC WTR 1L PC 1 '59 B 60-B SC 652 SCH TONIC WTR 1L • 1845 SCH TONIC WTR 1L PC 1 ,59B SC 652 SCH TONIC WTR 1L 1845 SCH TONIC WTR 1L PC 1 ,60-B SC 652 SCH TONIC WTR 1L 1845 SCH TONIC WTR 1L PC 1 ,60-B SC 652 SCH TiONIC WTR 1BAL' 9.53 **** TAX TAX EXEMPTION •62- * ** TAX .00 BAL 8,91 1845 SCH TONIC WTR 1L PC 1 .59 B SC 652 SCH TONIC WTR 1L .60-B * TAX ,.07 BAL 9.97 CASH 10.00 CHANGE= .03 TOTAL NUMBER 13F ITEMS SOLD = 10 9/20/14 6:09 PM 0206 01 0120 129 YOUR Ci9SHIER WAS BARBARA YI3U SAVED $ 15 . 00 ( 38% ) ON YOUR ORDER TODAY ** ** +t* YOUR SAVINGS *####* COUPON PLUS SAVINGS 6.00 TOTAL SAVINGS (38%) $ 6,00 # # # 'YOUR SAVINGS *# # *#**# THANK YI)U FOR SHOPPING D�' MAL:IA CHECK US OUT: http://www.omalias•com With your Marsh Fresh Idea Card You saved $756.61 in 2013, You have saved $735.17 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 $ $44.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O'Malia 42-390.40 $9.50 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $9.90 bill(s) is (are)true and correct and that the 1207 I O'Malia I 42-390.401 $24.95 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 22, 2014 Director, BroWJhire Golf Club Title 1 I Cost distribution ledger classification if i claim paid motor vehicle highway fund �l 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)) 09/20/14 O'Malia Bread $9.50 09/20/14 O'Malia Tonic Water $9.90 09/20/14 I O'Malia I Sour Mix I $24.95 I 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