HomeMy WebLinkAbout237941 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUICK AMOUNT: $.....***16.03*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 237941
*ETON • CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 16.03 FOOD & BEVERAGES
KA
U '
denac)
l
ENTENMANNS BAKERY OUTLET
.6935 D
LAKE Pf.AzA.ORIVE .
INDIANAPOLIS IN
(317)570-1741
1:16PM,
00-7514.00 l
#04270 Sep 24/14
- . . KIM
88 20
3. 00 oz OC 1001y{y
0. �
88 2@ $159 F1$1.00-
#7870Q014910 00
iNp
Out Bik Line F1$4..77
F 1$1.09
CASH
,CHANGE 8
$10.00
THANK,YOU FOR SHOPPI $3.14
AT ENTENMANNS NG
OUTLET STORES
I
0 ' MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-,1372
3.55 lb @ .59 /lb
WT 4011 BANANAS PALE 2.09 F
107 GRANNY SMITH APPLE 4.99 F
CUSTOMER NUMBI:R 40020008370
**** TAX .00 BAL 6.0
CASH 8.00
CHANGE .92
TOTAL NUMBER OF ITEMS SOLD = 2
9/18/14 8;56 AM 0206 01 0040 101
YOUR CASHIER WAS THERESA
THANK YOU FOR SHOPPING
O ' MALIA
CHECK US OUT: http://www.omalias.com
With your Marsh Fresh Idea Card
You saved
$227.34 in 2013,
You have saved
$188.97 in 2014,
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WM
ALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(:317)844-4372
CUSTOMER NUMBER 40020008370
2.74 lb @ .99 /lb
WT 4011 ORGANIC BANANAS PC 2.71 F
2.74 lb @ .33 /lb = '.90
SC 2121 ORGANIC BANANAS 1 .81—F
3.60 lb @ .59 /lb
. WT 9011 BANANAS PALE PC 2. 12 F
3.60 lb @ .33 /lb = 1 .19
SC 2121 BANANAS PALE
* * TAX .00 BAL J 09�>
CASH 5.25
CHANGE 3. 16
TOTAL NUMBER OF ITEMS SOLD = 2
9/26/14 8;49 AM 0206 01 0055 101
YOUR CASHIER WAS THERESA
YOU SAVED
$ :2 . 74 ( 57% )
ON YOUR ORDER TODAY
* *** 'YOUR SAVINGS
COUPON PLUS SAVINGS 2.74
TOTAL SAVINGS (57%) $ 2.74
* *# ** *
'YOUR SAVINGS ** *# * ##
THANK YOU FOR SHOPPING
I� ' MAL:CA
CHECK US OUT; hffp:/,/www.amallas.com
With your Marsh Fresh Idea Card
You saved
$227.34 in 2013.
You have saved
$191 .71 in 2014.
Marsh Fresh IDEA Card
required for all offers.
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Marsh!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$16.03
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 $7.08 1 hereby certify that the attached invoice(s), or
1207 Entenmann's 42-390.40 $6.86 bill(s) is (are) true and correct and that the
1207 I O'Malia I 42-390.401 $2.09
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 29, 2014
X" � a,., -
Director, Brooks re 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))
09/18/14 O'Malia Bread $7.08
09/24/14 Entenmann's Bread $6.86
09/26/14 I O'Malia I Bread I $2.09
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