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246489 06/1 7/1 5 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIJECK AMOUNT: S"""""866.83CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 246489 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 183.93 OFFICE SUPPLIES 1207 4239040 682.90 FOOD & BEVERAGES t� PLEASE REMIT TO: dig, PO Box 0776 INVOICE Chicago, IL 60690-0776 (888)875-7170 INVOICE - 772955 PAGE - 1 of 1 DATE - 06/10/15 ACCOUNT NO: 594594 SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PAM LISTER PAM LISTER 11598 MANSFIELD PLACE 12120 BROOKSHIRE PKWY Carmel,IN 46032- CARMEL,IN 46033- Purchase Order PLIST61015 Ship Via GROUND Payment Terms CREDIT CARD Web Ref No. Invoice Due 06/10/15 Order No 307303 F.O.B. FACTORY Sales Rep ERIC NEWBERRY Item Number Item Description Quantity Unit Price Extension CTS31011-U-BK 1.0 144.23 144.23 CT-S311011,Thermal ECO Printer,203 dpi,USB and Serial Interfaces,6.30 in/sec.Color: Black. [Order Payment Summary]: Visa(3362)Exp: 11/16-$144.23 Subtotal 144.23 Sales Tax 0.00 Freight 0.00 Total $ 144.23 ALL RETURNS MUST BE REQUESTED WITHIN 10 DAYS OF RECEIPT. SEE WEBSITE FOR TERMS AND CONDITIONS. Phone(888)875-7170 Fax(888)549-4342 www.barcodeaiant.com 6/10/2015 We Suggest...-Barcode Giant ` ° ' Oi 1-888-875-7170 Best in Class Support Free Shipping Low Price Guarantee Q0 Chat Cart Search by Keyword,SKU#,or item# Search Products Brands Services Solutions Help This item has been added to your cart: 00Citizen CT-S31011 CT-S31011-U-BK 0 CT S31011,Thermal ECO Printer,203 dpi,USB and Serial Interfaces,6.30 in/sec.Color:Black. $144.23 We suggest these options for this product... Receipt Paper torcitizen CT--s31011 Q Thermal Receipt Paper,3.125"x 230',7/16"core,2.75"outer diameter.Single roll. - $3.75 Q 3.125"width x 273'length thermal paper.Single roll.Minimum order of 6 Rolls - $4.25 1-888-875-7170 Email Us Chat Customer Service Our Company Shipping Rates and Times About Barcode Giant Norton �qa Returns Satisfied Customers SECURED Elite Member Payment Options powa—bysymantec b'`t— ©2015 Barcode Giant " http:/www.barcodegiantcom/add-ons.htm?itNum=123506&gty=1 1/1 Lister, Pamela L From: electmer@astonmartin.inroads-websites.com on behalf of customerservice@elect- mer.com Sent: Wednesday,June 10, 2015 12:50 PM To: Lister, Pamela L Subject: Thank you for placing an order at Electronic Merchant Systems (703)379-1500 X Your Order Has Been Received Pam We will gather and ship your products as quickly as possible.An email confirmation will be sent that will include tracking information shortly after your order has shipped.Though not guaranteed, orders 0 received prior to noon (eastern) Monday through Friday are usually shipped the same day. Date June 10,2015 12:50 pm Order# 22786-1433955021 Brookshire Golf Course Pam Lister 12120 Brookshire Pkwy From our customers Carmel, IN 46032 "I just wanted to talk to you about Latisha W. .... I had never met anyone like her that was so 317-201-7964 professional listened to my problem. She handled my problem by calling Plister(a)carmel.in. ov my bank and just took care of g everything the way it should have been done." Items Ordered "I just wanted to take a few moments --------------------------------------------Product Name: Credit to praise one of your employees, I Card Slips Sales-2 Parts Sales Slips 2 Parts: 1000 Slips have had the opportunity to talk with Part#: 8523-M Unit Price:$27.98 Qty: 1 Total:$27.98--- Nathan many times since September 1 ----------------------------------------- of 2009..... "I would like to take the time to praise your staff. Daniel,Jason, Mark and Nathan were extraordinary in their Subtotal $27 g$' professional manner...... FedEx Ground I $11.72 _v Go to our testimonials I Tax Total $39.701 X Established 1988 Thanks, Customer Service Department Phone 1 800 476-5020 Option 2 X ccept Credit Cards at Electronic Merchant Systems, Inc. V _ 3612 Forest Drive,Alexandria,Virginia,22302 www.elect-mer.com 0 opt out of future advertisements simply reply to the sender of this email and enter unsubscribe in the subject line. 2 - VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $183.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 772955 42-302.00 j $144.23 1 hereby certify that the attached invoice(s), or 1207 Electronic 42-302.00 $39.70 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 Thursday, June 11, 2015 Director, Brookshire olf 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)) 06/10/15 772955 Printer $144.23 06/10/15Electronic Mercha Credit Card Slips $39.70 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $682.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 Entenmanns 42-390.40 $8.30 1 hereby certify that the attached invoice(s), or 1207 Costco 42-390.40 $14.48 bill(s) is (are)true and correct and that the 1207 O'Malia 42-390.40 $5.28 materials or services itemized thereon for 1207 Entenmanns 42-390.40 $9.80 which charge is made were ordered and 1207 Costco 42-390.40 $37.25 1207 Gordon 42-390.40 $19.98 received except 1207 Chick-fil-a 42-390.40 $290.00 1207 Fresh Thyme 42-390.40 $15.04 1207 Costco 42-390.40 $39.42 1207 Wal Mart 42-390.40 $32.60 ,I Friday, June 12, 2015 1207 Gordon 42-390.40 $194.60 1207 O'Malia 42-390.40 $11.57 Director, Broo s e Golf Club 1207 O'Malia 42-390.40 $4.58 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)) 05/02/15 Entenmanns Snack Bar Food $8.30 05/03/15 Costco Snack Bar Food $14.48 05/03/15 O'Malia Snack Bar Food $5.28 05/14/15 Entenmanns Bread $9.80 05/26/15 Costco SnackBar Food $37.25 05/27/15 Gordon Ice Cream $19.98 05/30/15 Chick-fil-a Banquet Food $290.00 05/30/15 Fresh Thyme Banquet Food $15.04 05/30/15 Costco Banquet Food $39.42 05/30/15 Wal Mart Snack Bar Food $32.60 05/30/15 Gordon Banquet Food $194.60 06/05/15 O'Malia Snack Bar Food $11.57 06/08/15 O'Malia Bread $4.58 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