HomeMy WebLinkAbout238906 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 358941
/ ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURIJECK AMOUNT: $*******146.67*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 238906
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 146.67 FOOD & BEVERAGES
0 3 MALIA #206 -
4755 E. 1,26TH ST,
CARMEL, IN 46033
(317)844-4372
22 HOME CITY IC 22 LB 4,99 F-
**** TAX .00 BAL 4,99
-------------------------------------------
O'MALIA 4206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
FFT rREDIT PURCHASE 10/26/14 08;36 AM.
XXXXXXXXXXX)
AUTH;083632 _
PAYMENT AMOUNT 4.99
------------------------------------------
OF CREDIT 4,99
CHANGI- .00
TOTAL NUMBER OF ITEMS SOLD = 1
10/26/14 8:36 AM 0206) 01 0008 137
YOUR CASHIER WAS JEFF
THANK YOU FOR SHOPPING
W MALTA
CHECK US OUT; http:/dlwww.omalias.com
1
�F1!1 L.1:A to?0 6
41,1155 E. '126TH ST„
Ch1RMEL., IN 4603:3
131 T)844-01372
2.2 HOME: CITY IC 22 LB 9,99;F�
22 HCIME CITY 1C 22 LB I.99 F
22 Hi IMI:: C.I'fY IC-22 LB 9.99 F
*>E T.^1X .00 BAL 14.97
CfiS1.1 20.00
C IA1\13E 5.03
T0Tfi.- NUMBER OF ITEMS SOLD = 3
10/27/1,11 11 ; 1 2 I^iM 0206 03 9030 136
YCILII'. CASHIER WAS ABBY
)"CILLI FOR SHOPPING
CHEC',( SUS OIIT: hath;//www. omalias.com
r r
Great food ®
Low prices .
1217 S. RANGELINE RD.
317-896-9818
YOUR CASHIER WAS CHERRI
LQPLMR CLNR 8.99 T
KRO JUICE 2.69 F
KRO JUICE 2.69 F
KALE BUNCH 0.99 F
MARZ VEG DIP PC 2.89 F
SC KROGER SAVINGS 1 .10
MARZ VEG DIP PC 2.89 F
SC KROGER SAVINGS 1 .10
MARZ VEG DIP PC 2.89 F
SC KROGER SAVINGS 1 .10
KRO PINEAPPL 1 .09 F
STO TOM GRP ORGNC 2.99 F
MIRRO COOKER PC 19.98 T
SC KROGER SAVINGS 9.99
KRO PINEAPPL 1 .09 F
KRO CHERRIES 9.99 F
KRO PINEAPPL 1 .09 F
KRO CLUB SDR PC 0.79 F
Sc KROGER SAVINGS 0.10
TAMALE SEAFD STMR PC 15.99 T
SC KROGER SAVINGS 9.00
KRO CLUB SDA PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDA PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDR PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDR PC 0.79 F
SC KROGER SAVINGS 0.10
MSMX SIMPLE SYRUP 2.99 B
KRO CLUB SDA PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDR PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDA PC 0.79 F
SC KROGER SAVINGS 0.10
KRO CLUB SDA PC 0.79 F
VINGS 0.10
C 11 .18 T
SAX 5.07 -
TAX EXEMPTION 5.07-
BALANCE 126.71
REF#: 000000
PURCHASE: 126.71
CASHBACK: 0.00
TOTAL: 126.71
DEBIT 126.71
EXEMPTED SALES AMT 72.41
CHANGE 0.00
TOTAL_ NUMBER OF ITEMS SOLD = 50
* * **** KROGER SAVINGS *x* x*x
KROGER SAVINGS $ 17.88
TOTAL SAVINGS (12 i) $ 17.88
*** KROGER SAVINGS * * * **
10/30/19 12:31pm 959 10 132 120
Tell Us How We Are Doing!
Earn 50 BONUS FUEL POINTS!
Plus, enter our monthly Sweepstakes:
For ONE OF 100 -- $100 gift cards and
ONE $5,000 sift card grand Prize!
Go to www,kroserfeedback.com
within 7 days.
Enter the information below:
Date: 10/30/14
Time: 12:31pm
Entry ID: 021-474-132-959-10-142
Limit one 50 fuel pt bonus per 7 days.
No purchase necessary to enter
sweepstakes. See website for official
sweepstakes rules.
OCTOBER FUEL POINTS
REDEEM 100PTS TO 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 FTLL-UP.
-----------------------------------------
FUEL POINTS THIS ORDER = 127
FUEL POINTS THIS MONTH = 127
-----------------------------------------
THIS MONTHS POINTS EXPIRE 11/30/14.
VISIT WWW.KROGER.COM/FUEL FOR DETAILS
You Saved $23 . 77
with our New
Low Prices .
BY USING YOUR KROGER PLUS CARO,YOUR
ANNUAL SAVINGS TO DATE IS $82.19
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
KAREN HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$146.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 $4.99 1 hereby certify that the attached invoice(s), or
1207 O'Malia 42-390.40 $14.97 bill(s) is(are) true and correct and that the _
1207 Kroger 42-390.40 $126.71
materials or services itemized thereon for _
which charge is made were ordered and
received except
i
Friday, October 31, 2014
Director, Brooks Golf Club
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund v
I
ascribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/26/14 O'Malia Ice $4.99
10/27/14 O'Malia Ice $14.97
10/30/14 Kroger Food $126.71
i
(hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
lith IC 5-11-10-1.6
, 20
Clerk-Treasurer