248978 08/26/15 ,CAq .
*' *"� CITY OF CARMEL, INDIANA VENDOR: 358941
® ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COUAIgECK AMOUNT: $......**40.97*
,. ?4 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 248978
'+.,;ro�-�' CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 40.97 FOOD & BEVERAGES
- " ' N
- O ' MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
6 SQUEEZE LIME .99 F
6 SQUEEZE LIME .99 F
2 @ 9/5.00
4053 CALIF LEMONS _ 2.50 F
4 0 2/1 .00
4048 LIMES 2.00 F
x TRX .00 BRL 6.48
CASH 1 10.00
CHANGE 3.52
TOTAL NUMBER OF ITEMS SOLD = 8
8/22/15 6:39 PM 0206 02 0128 112
YOUR CASHIER WAS BRADLEY
THANK YOU FOR SHOPPING
0"MALIA
VISIT www.mar5h. net FOR
eCOUPONS AND WEEKLY AD SAVINGS
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))
08/22/15 I O'Malias I Food I $6.48
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 $
$6.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I O'Malias I 42-390.40 I $6.48 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
Monday, August 24, 2015
G
Director, Brookshir golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
afl
ENTENMANNS BAKERY OUTLET
6935 D LAKE PLAZA DRIVE
INDIANAPOLIS IN
(317)570'1741
10:02AM Aug 17/15
00-7514 001 KIM
#15099
6.000 ® $1 .30
BB 14oz WhiteHDBn F1$7.80
6.000 ® $1 .30
BB 24oz 100%WWWP F1$7.80
2.000 ® $1 .59
BB 24oz OatnutWP F1$3. 18
BB 24oz OatnutWP
(-)9 -3.18
w-T T L $15.60
CASH $20.00
CHANGE $4.40
THANK YOU FOR SHOPPING
AT ENTENMANNS BAKERY
OUTLET STORES
O ' MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
1375 BRNBRY WIDE WHT PC 4.29 F
1375 BRNBRY WIDE WHT PC 9 .29 F
1-375 BRNBRY WIDE WHT PC 9 .29 F
1138 WNOR WHITE SNDWCH PC 2.29 F
-USTOMER NUMBER 90020008370
C 3394 WNDR WHITE SNDWCH .40-F
C 672 BRNBRY WIDE WHT 1 .79-F
C 672 BRNBRY WIDE WHT 1 .79-F
C 672 BRNBRY WIDE WHT 1 .79-F
*Y*Y TAX .00 BAL 9.39
CASH 20.50
CHANGE 11 . 11
OTAL NUMBER OF ITEMS SOLD = 9
8/08/15 11 :01 AM 0206 02 0032 112
YOUR CASHIER WAS BRADLEY
YOUR SAVINGS TODAY
5 . 77 ( 38% )
COUPON PLUS SAVINGS 5.77
TOTAL SAVINGS (38X) S 5.77
THANK YOU FOR SHOPPING
O'MALIA
VISIT www.marsh.net FOR
eCOUPONS AND WEEKLY AD SAVINGS
You are on your way
to earning a $10
Speedway Gift Card !
FUEL SAVER REWARDS
YOU HAVE EARNED $2.800
Accumulated Fuel Saver Rewards
expire at the end of the following
month from which then are earned.
xxxxxxx!;fixxxxx�xxert::';-xxnxxxx;•#t.y RY,„!':•
xt:��rx�;rttxx:txx+rxx�txr,yxr.�;t.xr,r,�;�t,,.,.,rrx��.,
Monopoly Tickets
Earned on this order:
Monopoly Tickets 2
xxxxxx::xxxx�:xxir<xxt•-x;;xx!tx�xx�;xnc:;:;r.r
Wi th .iour- Marsh Fresh Idea Card
You saved
$264.08 in 2014.
You have saved
$135.97 in 2015.
Marsh Fresh IDEA Card
required for all offers.
VoAl
•�+I0 --
'1211-d.-H ST.
C1"l l'.M1: L. :I:N! 46033
311.1' 18-14 -'1372
I' :i F (i iN 1 I'll'JWbl PC 3. 1`-) F
"i'1 1^16::, 1 E.1,1 ! 1101 [JOG PC 1 . 19 F
[!.I-1+1 FI0 1 DOG. P C 1 .19 F
C[J5F:111: `dill°I i.Fi 10020008370
SC ii't!G IMi!iW.; 1 1141.1)) IIOF DOG 24-F
S;C :i7:4 IMlFifl:!i;-1 1141.IN HOT I1OG 24-F
SIC 18 TRIM !Ili'i F (if(N 1 CIUW61 1 .19-F
I I',I.111 IIL I 1)(151 PC 1 .99 F
SC i'i:r IRiflf:'; J !1!,1.11 MGI'(' DOG 24—F
51"1=1Mi 13 111 (IC I [IOU PC 1 •99 F
SC 57!4 IMIFif:'; 1 J141.IN HOT DOG 24-F
1 1:1(1`1 1101 [10 6 PC 1 .19 F
SC 57:!, IMIf1fN,': 1 1141.IN H017 Il0G 24-F
1.31.1,l 110 1 Fl(I G P C 1 . 19 F
SC ii't!!. IMiflf'i'; 1 1141.11) FIOi'I [ItIG 24-F
C'ISII 10.00
C-1f111 50
10 rf:i _ 11 E.E I.: 7F I FLM', SOLD = 7
1 f,!0:i;I :: F"1 0�i)c• 03 0125 125
Y�n•Jf' :t1': IEF:R 41H$ PA1G1:
TOIDAY
22��a
i'
I 4 1E{F IFIINk11. 1INIFIiiFRjt;Nl1+)I)IIt III, ######
CaIJ ''[71N; f'I. •13 :If1vINli:S 2.63
I :17.11 L. 5 ill i"!:V f.;i: (22%), S 2.63
Ni:IFitII 11 N'kIF11.11 N II);,IFA**''k.1liiit##'N IF###NN###
14181']; 'Il FOIi6; SHOPPING
I:1"MFIL,[41
V1 t. 1:T wol,a„miifrlc,h .net FOR
IeC0U '(IIll S "IN[) WE:EI(;LY ALI SAVINGS
C'iI'`E!' 011 Y0aIr way
a $10
FULL SAVER REWARDS
YUl1 "l`iJ1r:f'1F!ME:D $2.500
A"t:co IJ1.31:Ed -:ue,J Saver, Rew;:r,'s
Jlend if -'lie fol Inw1wi
;��Ilori'I rnlIl 1,,I[' j(:1-; Ft',es3 are earned.
IE:arrwcl an this order:
Mol o ohl filrkck, 2
Al..i !I dour. I-h-sh Fr'eSFI Ideo Cord
lou saver)
5; i91.08 1 n 201 1.
r_u -3ave sa✓ed
?5.7;? i n 2015.
Plt:u al, I r esl
I'M=A UJI'd
x::1.1 r":d For al J ofl,er;.
�a
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))
08/05/15 O'Malia Food $9.50
08/08/15 O'Malia Food $9.39
08/17/15 I Entenmann's I Food I $15.60
i
i
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 $
$34.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 $9.50 1 hereby certify that the attached invoice(s), or
1207 O'Malia 42-390.40 $9.39 bill(s) is (are) true and correct and that the
1207 I Entenmann's I 42-390.401 $15.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 18, 2015
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund