HomeMy WebLinkAbout240483 12/17/14 / �. CITY OF CARMEL, INDIANA VENDOR: 358941
® ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQUECK AMOUNT: $......***25.57`
-140
9, _� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 240483
'B/�T�N^�O,` CHECK DATE:- 12/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 16.60 FOOD & BEVERAGES
1207 4350100 8.97 BUILDING REPAIRS & MA
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21,127 FD CL9 23T ITFL DR l69 F
*'"e THK .00 BHL 3.38
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CHECK US 0U7 : hHp://www.owoliws.com
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you have saved
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rvoojrpd For all vff'ers.
MARSH #14
2140 E. 110TH STREET
CARMEL IN 46032
(317557:1-3650
FRESH IDEA CUSTOMER 40002311379
22 HOME CITY IC 22 LB 4.99 F
22 HOME CITY IC 22 LB 4.99 F
2 @ 2/1.00
4048 LIMES 1.00 F
1 @ 4/5-00
4053 CALIF LEMON:; 1.25 F
1@.99 ORANGES NAVEL .99 F
#*** TAX .00 BAL 13.22
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MARSH SUPERMARKET#'4
2140 E. 116TH STREEI -
CARMEL, IN 46032
(317)575-3650
EFT CREDIT PURCHASE 12/13/14 01:38 PM
VISA CARD # XXXXXXX)XXXX6461
.AUTH:093713
PAYMENT AMOUNT 13.22
----------------------------------
VF CREDIT 13.22
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 6
12/13/14 1:38 PM 0014 50 0071 175
YOUR CASHIER WAS U-SCAN
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: httr,://www.marsh.net
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-------------------------------------------------
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i
1
VOUCHER NO. WARRANT NO.
Petty Cash
ALLOWED 20
�
IN SUM OF $
,
$25.57
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 Best Vacuum 43-501.00 $8.97 1 hereby certify that the attached invoice(s), or
1207 O'Malia 42-390.40 $3.38 bill(s) is (are)true and correct and that the
1207 I Marsh I 42-390.401 $13.22
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 15, 2014
Director, Brooks re Golf Club
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
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))
12/10/14 Best Vacuum Belts $8.97
12/11/14 O'Malia Ice $3.38
12/13/14 I Marsh I Ice I $13.22
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
120-
Clerk-Treasurer
20Clerk-Treasurer