244771 4 /29/2015 'y�.ceq,,f� CITY OF CARMEL, INDIANA VENDOR: 358941
J� 4. +far•*rM a
�: PETTY CASH -BROOKSHIRE GOLF COUAf�ECK AMOUNT: S 46.08
.,, ® ONE CIVIC SQUARE
r CARMEL INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 244771
_ ,,r
M,TON�. CHECK DATE:. 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 46.08 FOOD & BEVERAGES
#206
5 1: 1261 H ST.
C:0 R fl:1. IN 4603:3
1: 311)8914-4372
10002311379
21 A 111 L 3R0 WHE117 CR PC 2.39 F
SC 11:15:2 11 It 1:1. 31211 WHEAT CR 89—F
;!.'2 1 A1111. 3 R 1) W Fl E Al CR PC 2.39 F
SC 11:15:2 118.1:1. 3R[l WHEAT CR .89—F
"r 117: .00 RAL 3.00
CASH 5.00
C H Fi 1-4 G= 2.00
FATFL NUMBER )1:'-' ITEMS S01-0 = 2
1 /1 F., 12' III i PH 0206 03 0067 153
'(1)LIR i:)SHIF:R kAS MONA
ISAVED
li '1 . 78 ( 37% )
C.11A )"CILIR ORDER TODAY
101A SAVINGS
COUPON P1.1.13 SlIVINGS 1 .78
1 I'l T i;L 3A1) 1:4 GS (378) S 1 .78
?1131JI2 SAVINGS
Tl-liqNl4'Nl' "i'l"DU FOR SHOPPING
".1 1 IIAL I A
CHEC.11: US GLI'f : ll1fF?://W61W-131yldliaS-CUm
WHI-1 qj)kjf-- Marsh Fresh Idea Card
);,u saved
5:206.58 in 20*14.
,:,Lj have �;aved
$92, 12 ir, 2015.
mar!0i F-esh I[)Eri Card
1-(?911ir(.,c1 for all offers.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$3.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I O'Malia I 42-390.40 I $3.00 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
Friday, April 17, 2015
Director, Brookshir 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))
04/16/15 O'Malia Bread $3.00
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
W MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
( 317)844-4 -
3 PC 9.29 F
293 AM HEARTH WHL WHT 3. F
243 AM HEARTH WHL WHT 3. 19 F
CUSTOMER NUMBER 98000101069
SC 637 BRNBRY BUTTERIILK .30-F
* ** TAX .00 BAL 10.37
CASH 11 .00
CHANGE= .63
TOTAL NUMBER OF ITEMS SOLD = 3
4/12/15 11 :34 AM 0206 01 0050 129
YOUR CASHIER WAS BARBARA
YOU SAVED
$ . 30 ( 3% )
ON YOUR ORDER TODAY
# * * **
YOUR SAVINGSa* # *
COUPON PLUS SAVINGS .30
TOTAL SAVINGS (3%) S .30
'YOUR SAVINGS
THANK YOU FOR SHOPPING
W MALTA
CHECK US OUT: httP://www.oma11as.cam
With your Marsh Fresh Idea Card
You saved
$101 ,87 in 2014,
You have saved
$17.60 in 2015.
Marsh Fresh IDEA Card
required for all offers.
0WILIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
RF 345 BRNBRY BUTTERMLK 4.29-F
9905 BAKERY .30 F
**** TAX .00 BAL 3.99-
1138 WNDR WHITE SNDWCH PC 2.29 F
CUSTOMER NUMBER 40020008370
SC 264 WNDR WI4ITE SNDWCH .40-
**** TAX .00 BAL 2. 10-
MO CASH .00
CHANGE 2.10
TOTAL NUMBER 01= ITEMS SOLD = 2
4/13/15 02:45 PM 0206 70 0027 176
FUN /EXCHAN ESl. ' - - - -
REASON..-/_.
CUSTOMSPW ,
ADDRESS---- - .. ....._ _ ._.`�' .. . .._ _....
PHONE-
PHOTO
HONE PHOTO
0 F F I C _.......__ ...._..
MANAGEMENT.....____ . __..
With your Marsh Fresh Idea Card
�• You saved
$264.08 in 2014,
You have saved
962.07 in 2015.
Marsh Fresh IDEA Card
required for all offers.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$8.27
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 j $10.37 1 hereby certify that the attached invoice(s), or
1207 O'Malia 42-390.40 ($2.10) 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
p
Monday, April 13, 2015
Z!/f,'�' j a, ,
Director, Brooks a 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))
04/12/15 O'Malia Food $10.37
04/13/15 O'Malia Food ($2.10)
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
20
Clerk-Treasurer
i
#'20 6
'11,55 E. '12:61-H ST.
("Cl t HE L I I Ni 46033
: 31'N8,11-!1372
? 'I I')' ICI= 7 LB 1 .99 F
7' N E ]E I)l I c E 7 LB 1 .99 F
7' H D N E -,l I Y I C F 7 LB 1 .99 F
T:IX 00 BAL 5.9'(
C:1 S 1-1 10.00
C-1 rl INI.i .03
\IlLMbE:R DI: NEMS SOLD = 3
1/1 3/1 E 7.. 73 PI 020,, 03/10117 133
JAS KATIE
THIIPINII�( 'I"IDILI F-C.IR -,'SHOPPING
F.11 I m A L I A,
CHEI:,( LIE; MIT: httl,:/j,www,,omallas.com
'ENrFNANNs ..
6935 KE BAKERY OUTLET. .
0 LALAZA'
INDIANAPOLIS IN ORIVE
(317)570-1741
10:17AM
00-7514.oo 1
#04615" Apr.20/15
#84873700 PSHROy
- 4940
Earth
BlkLina
#84873700
EarthBlkL 4940,.
Fl$1:06
COIoni2lo --
8°lon2lnz Brad
Bread F1.$3,pq '.
8.000 F1$p.99,.
En te�in4oz :
$0,.50 F l X0.99
S3GIzHnyB
x`TTL F1$3.00 .
CASH • -
CHAN6E $8.98
-06-
THA
NK
00THANK YOU { $1•.02
ATEN1'E OR.SHOPPING
OUTLET S NS BAKERY
STORES
#346 CASTLETON , IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
MEMBER #�V150046398 S8
E 30669 BANAN . 1 .39
E 39036 ROMAI 1 3.99
E 88436 RED 00, INS 6.99
E 83600 TOMAT 'y.. 7.49
TOTAL �p
VF EFT/DEBIT19.86
------- ---------- ------------ •------
XXXXXXXXXXXX5504f ' SWIPED
04/18/15 14:41 1 PIN USED
Seq#: 002098 APP#: 498669
EFT/DEBIT t Resp: AA
Tran ID#: 51084587,0.. 00
Merchant ID 990346.1'1
APPROVED -- PURCHASE
AMOUNT: $19.86
0346 010 0000000041 0147
--------------------------------------
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 4
CASHIER: ALEX D REG# 10
KfAIZAUOR 14:40 0346 10 0147 41
THANK YOU !
PLEASE COME AGAIN !
VOUCHER NO. WARRANT NO. .
ALLOWED 20
Petty Cash
IN SUM OF$
$34.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 $5.97 1 hereby certify that the attached invoice(s), or
1207 Costco 42-390.40 $19.86 bill(s) is (are)true and correct and that the
1207 I Entenmanns I 42-390.401 $8.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 21, 2015
Director, Brooksh a 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))
04/18/15 O'Malia Ice $5.97
04/18/15 Costco Food $19.86
04/20/15 I Entenmanns I Food I $8.98
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