HomeMy WebLinkAbout238477 10/21/2014 CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COU019ICK AMOUNT: $......**23.13'
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 238477
+<oN- CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 2.99 REPAIR PARTS
1207 4239040 20.14 FOOD & BEVERAGES
Lill
REG 09-30-2014 14:58
TEMP1 7816 009796
4 @ 0 / $0. 50
PREMIUM $2. 00 . .'
4 @ 0 / $0. 79
PREMIUM $3. 1'6 '
TOTAL Ps 5 . 1 B
CASH $20. 00
CHANGE $14. 84
0 WILIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
6 @ 2/1 .00
4098 LIMES 3.00 F
CUSTOMER NUMBER 40020008370
*Y TAX .00 BAL 3.00
CASH E.00
CHANGE 2.00
TOTAL NUMBER OF ITEMS SOLO = 6
10/04/14 4:01 PM 0206 06 0080 121
YOUR CASHIER WAS THOMAS
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THANK YOU FOR SHOPPING
O ' MALIA
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With your• Marsh Fresh Idea Card
You saved
$227.34 in 2013.
You have saved
�_ ` $192.30 in 2014.
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4 J `'k r. i.
12.00
CHAI, ,.r' 0.02
TOTAL NUMBER "ZO S SOLD = 2
10/13/14 09:1_,,ni"1905 3 2 58853
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80190500300021410130939
Store 1905 Lane 3
Transaction 2 Operator 58853
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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))
09/30/14 Aunt Millies Bread $5.16
10/04/14 O'Malia Limes $3.00
10/10/14 I Best Vacuum I Belt I $2.99
10/13/14 I GFS I Fries I $11.98
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
20 —
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
h ALLOWED 20
..K Petty Cash
IN SUM OF $
+' $23.13
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
k
1207 Aunt Millies 42-390.40 $5.16
I hereby certify that the attached invoice(s), or
aar. 1207 O'Malia 42-390.40 $3.00
r.; x...> bill(s) is (are) true and correct and that the
1207 Best Vacuum 42-370.00 $2.99
materials or services itemized thereon for
1207GFS 42-390.40 $11.98
`4 . k.. which charge is made were ordered and
received except
Tuesday, October 14, 2014
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund