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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 �t 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 �_ ` $192.30 in 2014. V� •IS6 y. 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 IIIIIIIIIIil111111llll 111 II ILII 80190500300021410130939 Store 1905 Lane 3 Transaction 2 Operator 58853 You could win $500 in FREE groceries! Please visit www.sfsmarketplace.com/survey and tell us how we are doing. 5urveg must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, KY, TN, MO and FL who have the age of majority in his or her state of residence at the time of entry. See website for Official Rules. Buy Fundraising Candy Online www.GFSfundralsing.com 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