247437 07/15/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 358941
e
+- ',• ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COURIJECK AMOUNT: S'""""'`20.00'
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 247437
CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 20.00 FOOD & BEVERAGES
MARSH It ] 4
2141} E. 116TH STREET
CARMEL, IN 4,6 03 2
31 ? )5 1'5-36150
7059 V FI;-2,R POPS 4C-r 'PC 2 el�1 1:
7059 VT F 1-,,2 1-� p U F,S 2 q F PC
RESH IDEA C 1_1�,r 0 P1 1:R I 2-1�' F
,100M3 I I --?q
C 3066 VT F R 2:R POPS 24CT 1511-F
C 3066 VT f-R 2'R POPS 24CT 119-F
7059 VT F R ZR POPS 21 C T PC 2.99 F
C 3066 VT FR 2'R POPS 24CT 1119--F
7059 V I R POPS 2-1!--T- PC 2 19 I-
C 3066 VT* 1--1;.,2'R POPS 241 T , .49-F
7059 VT FI-2'R POPS 2 41C I PC 2.19 F
C 3066 VT FR 2-R POPS 24iCT 19-F
7059 VT F:I,'Z'R 1)0 F,S 21C f PC 2.1 1 ," F
C 3066 VT F F'2!R POPS 24CT .'151-IF
7059 Vi F.k 2 R Pof's 211cr PC 2 .1'l F
C 3066 VT* F R 2'R POPS 24CT 4;-F
7059 V1 F R2'R P 0 r.,S 2.1x1- pC 2.19 F
C 3066 V1 F j;!2'R POPS 2 4CT 151-F
7059 VT F1-2R P0PS 2-1 C T PC 2.99 F
C 3066 VT FF:2'R P 0 FS 24CT . 19-F
7059 VT 1:F 2'R POPS 2101 P C 2,19 F
C 3066 VT F I-I!ZR POPS 24CT . 19-F
TAX .00 Bn[- 20.00
CASH 20.00
C H A N 1--1 E
OTAL NUMBER OF ITEMS SOLD = 10
7/08/15 9: 11 Am Ciol 1 05 0081 113
YOUR CASHIER WAS 'ANN
YOUR SAVING TODAY
$ 11 . '.90 200,1.
FRESH IDEA SAVINGS 4.90
TOTAL SAVINGS (20%) S 4.90
THANK YOU FOR SHOPPING
marsh
EXPERTS IN FRESH
VISIT www.me11rsh .n,-,t FOR
eCOUPONS AND WEEKLY 'AD SAVINIGS
You are on !iour wa�i
to earning a $10
Speedway G i f f Card !
FIJEL. SAVER REWARDS.
.1
YOU HAVE EMINED $0.500
Mono :lol�ii TilcketF)
Earned on this. lorderl:
morlopol�l Tickets
With your Marsh Fresh Idea Card
You saved
$206.58 in '0111.
1(()Lj have saved
1112.99 in 2015.
Marsh Fresh TDEA Card
re<mired For all of'Fers
` 2",
r D
-x. j ....,.. s 'Y
q � c O
_ i,.Y
aMarks Includes: Expires 8115115 ;0f D'
` Carwash Not valid vdth other
Clear Coat coupons or discounts.
Wheel Bright Ii �• E
$Underbody G)
15 Total Value IIIIIIIiIIIIVIIIIIIIIIITIIIIIIIIIIIII .^ D.
t 330133
01
v6$frSV. N Mn'B r 01
14-
in: Db
�; •.":;"�r:::--�:.;.,:.:, � ,`,'^..1Pitt5.Y.pea vi�sn,"m�r_ett:;fi'�t1.tu$ m
�'""'3` �c._� • ':�'megciT�2ro64r�rL'atix`s r Qfit'i+."
-' e'P'i `ddMt'i' adr/`P%ta'etie»$; fvai Dlim�ta
O
. � � O
Ca
7lRE6Af/f0 ----- >
TORES
m
A FOLTR FREE
$19099 u ALIGNMENY
t OIIWmn Alpary sn fa.la re m
r Up u s rb StlRtVS11m aU. a WITH PURCHASE OF 4 TIRES
_ SZS,IS nt AND TIRE PROTECTION. [
- -�l•- w
Most relticim See tuna u for details Nal eand with other disoowls E*08.15.15.MM14AMJ Z
O'
�d D.
� •'foo,z+'�'° ,���»7! <''rt< � w.
�. -y .. . 0
on,,�
.... _ ,rt w
Works Includes: Expires 8115115 tS _
f ?,
CarwasA Not valid with other m
Clear Coat coupons or discounts.
Wheel Bright
yUnderbody
? $15 Total value iIIIIIIVIIIVIIIIIIIIiIIIIVIIIIIIIIIII
it
330133
i
. _
SS
.. 0
a..a
2 23
r D
i =�,•c
tL
{ m
Ist
i e jh:en7xprs UnNmRed'I�P'.f'• � y
one eliook:= [�]m
a "
i` "s= m
w
co
01
TIRE
. te. obi
al%- I----1 8
-----------
i FILTER FREE
$1�eD
� al�aan99 taah►eea.tn n ALIGNMENT
�p Y
' Up to 5 ed lin, ap eU. rr WITH PURCHASE OF 4 TIRES m'
sa1.11n: AND TIREPROTECTION. L3 M.
MmtueMeks5eeotuagn r _ D
for details Not valid;ii aer dtscoontt Eap.08,15.15.MiU14AAAj m
m
eio.
O
onty $ 22
Woo"bacludes: Expires 8115115 0
4 CarwasNot valid with other f >Clear Coat coupons or discounts, a o
Wheel Bright
Underbody
15 Total value II�II��IIIIIII II }i,w
IIIIIIIIIIIIIIIIII IIII Y A. .a•-y
330133 D
g.
y y
i,
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))
07/08/15 I Marsh I Food I $20.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Marsh ! 42-390.40 I $20.00 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
Wednesday, July 08, 2015
Director, Brooks r e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund