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Home My WebLink About243301 03/18/15 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAbECK AMOUNT: $*******125.42* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 243301 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 40.42 FOOD & BEVERAGES 1207 4350100 85.00 BUILDING REPAIRS & MA 132-464 r Cf , Date .�'✓" 7 Name4V .� _ oo � - rice f Address Quality service at a fair price 14004 S. Meridian City zip Indianapolis, Indiana 462174 �, c r't �'[� 78 Phone :!-i � 2"d Phone I _ 3- 71��, - =009.8. . wwow.turn,er-appliance.com Signature /V - MAIM., MODEL- SERIAL - CqMPLAINT � i MAK' 1 MODEL SERIAL C MPLAINT MAKE MODEL SERIAL COMPLAINT Work Performed�f t �? �-✓�%�`` 0 Special Instructions QTY. PART NO. - DESCRIPTION- -- PRICE- JOB BREAKDOWN TOTAL MATERIALS SERVICE TIME SERVICE CHARGE ry DISCOUNT TAX 1 r TOTAL CREDIT CARD J � -� ,A � J� EXPIRES �CHN� I !! WARRANTY -,Turner App ance will guarantee for three (3) years any parts installed by our company if they fail to perform properly under normal,usage. This guarantee applies to the following household appliances only: washers, dryers, refrigerators, ovens, microwaves, cooktops, compactors and dishwashers. Anything commercial, or other equipment that has not been mentioned above, will carry the manufacturers warranty only. If repairs later become necessary due to other defective parts,they will be charged separately.This Warranty does not apply to the service charge which only carries a 30 Day-Warranty:This-Warranty-applies-.to-normal-working-hours-only;8:30-a.m.to 4,30-p.m:-,-Monday-through.Friday.- "There will be an additional$25.00 charge on any returned checks. NO REFUND ON SPECIAL ORDERS VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $85.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 1207 I 132464 I 43-501.00 I $85.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 10, 2015 I Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/10/15 132464 Repair Dish washer $85.00 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 ordon, FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www.sfssfore.com CARMEL CLAY EDUCATION FDN 2418008000529773 Chip Variety Pack 12.79 8146401 TRX 0.00 **** BALANCE 12.79 ************6670 Approved NDrB19050303331 01724P S5 MasterCard 12.79 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 1 03/11/15 01 :13pm 1905 3 94 56007 11111111111111111111111111111111111111111111111 80190500300941503111313 Store 1905 Lane 3 Transaction 94 Operator 56007 You could win $500 in FREE srocerles! Please visit www.sfssfore.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, KY, TN, MO and FL who have the aye of majority in his or her state of residence at the time of entry. See website for Official Rules, See the latest offers and promotions www.SoFindSave.com I fen ------ ENTENMANN 6935 D LAKE BAKE PLAZA OUTLET INDIANAPOLIS DRIVE (317)570-,1741 I.N 17:22pM 00-7514 001 #0.1100 , Mar 11Y15. Cala ni2laz Bread. . 484873 110 z 100%04W p Aut Bik,L 4 X40 Fl$O 5� CA3TL H _CHANGE $4, 17 $5.17 THANK YOU $1.00 AT ENTENMANNS SHOPPING. OUTLETSTORES KERy CAW7CO #3-46 ChSTLETON, IN 6110-EAST-86TH STREET CASTLETON, IN 46250 MEMBER #111750046399 q3 E . 88436 RED ONIONS 6.99 E 83600 TOMATOES 7.49 E '39036 ROMAINE 3.99 TOTAL VF EFT/DEBIT' 18.47 --------------------------- ----------- XXXXXXXXXXXX3937 SWIPED- 03/11/15 12:57 . PIN USED Seq#:003489 APP#: 018932 EFT/DEBIT Resp: AA Tran ID#: 507028525000 Merchant ID 99034611 APPROVED. -. PURCHASE AMOUNT: $18.47 - 0346 007 0000000038 0076 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD - 3 CASHIER: RUBEN A REG# 7 WkMk 12:57 0346 07 0076 38 THANK YOU ! PLEASE COME AGAIN ! l" riorof� FOOD SERVICE SPORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www.sfssfore.com CARMEL CLAY EDUCATION FDN 2418008000529773 Fries RC 3/8" Slth 4.99 4372401 TAX 0.00 *** BALANCE 4.99 Cash 6.00 CHANGE 0.01 TOTAL NUMBER OF ITEMS SOLD = 1 03/11/15 11 ;55am 1905 3 73 56007 II!I 11111111111111111111111111111111111111111111 80190500300731503111155 Store 1905 Lane 3 Transaction 73 Operator 56007 You could win $500 in FREE groceries! Please visit www.afssfore.com/survey and tell us how we are doing. Survey 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, See the latest offers and promotions www.GoFindSave.com VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $40.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 Costco 42-390.40 $18.47 1 hereby certify that the attached invoice(s), or 1207 Entenmanns 42-390.40 $4.17 bill(s) is (are)true and correct and that the 1207 Gordons 42-390.40 $12.79 materials or services itemized thereon for 1207 Gordons 42-390.40 $4.99 which charge is made were ordered and received except Friday, March 13, 2015 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/11/15 Costco Food $18.47 03/11/15 Entenmanns Food $4.17 03/11/15 I Gordons I Food I $12.79 03/11/15 I Gordons I Food I $4.99 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