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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