242814 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQdGCK AMOUNT: $****"***74.43*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 242814
CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 MARSH 24.43 FOOD & BEVERAGES
1207 4350100 RABB/HOWE 50.00 BUILDING REPAIRS & MA
II
MARSH # 14
2140 E. 116TH-STREET
CARMEL, IN 46032
(317)575-3650
8507 BROWNIE COOKIE 2.99 F
8507 BROWNIE COOKIE 2.99 F
9576 CHOC CHIP/BRWN CKY 3.49 F
8447 SNICKERDOODLE 3.49 F
8451 OML RSN CK B 3.49 F
8462 BR ICD SGR COOKI 4.49 F
8485 CHOC CHP CKI 3.49 F
**** TAX .00 BAL 24.43
FRESH IDEA CUSTOMER 40002311379
**** TAX .00 BAL 24.43
CASH 25.00
CHANGE .57
TOTAL NUMBER OF ITEMS SOLD = 7
12/20/15 12:36 PM 0014 04 0005 122
YOUR CASHIER WAS ASHLEY
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
_ SINCE 1931
WE VALUE YOU !
CHECK US OUT: http://www.marsh.net
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INVOICE
Rabb & Hove Cabinet Top Co.
MD2571 Winthrop Avenue
Indianapolis, Indiana 46205
Phone: 317 926-6442 Fax: 317 926-9285
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MAIL
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INVOICE
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Date Ordered _ f ✓Date Wanted Invoice No.
Sink Size Faucet By Strainer By Invoice Date
Sink By Range Infor. Cust..Ord. No.
Cast Iron ❑ Type Top Color Terms NET 10 DAYS
Pressed Steel ❑
Stainless ❑ Type Edge Thickness Price C
REMARKS: Tax
TOTAL
S � 7 c�
. o AMOIEFunan�
EGRESS
THIS INVOICE IS YOUR ONLY NOTICE OF PAYMENT-NO STATEMENT WILL BE SENT
ISA
NOTE: SERVICE CHARGE 1 112%PER MONTH ON ACCOUNTS 30 DAYS PAS
- T DUE -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$74.43 J
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 Marsh 42-390.40 $24.43 1 hereby certify that the attached invoice(s), or
1207 Rabb&Howe 43-501.00 $50.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Thursday, February 26, 2015
Director, Brookshir off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
02/20/15 Marsh Cookies $24.43
02/27/15 Rabb&Howe Cutting Board Surface $50.00
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