249978 09/24/15 u'���'' CITY OF CARMEL, INDIANA VENDOR: 358941
® �, ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COU�t��CK AMOUNT: $""**""""25.59"
,. ,�� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 249978'
+,�___ � CHECK DATE: 09/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 25.59 FOOD & BEVERAGES
i
ENTENMANNS BAKERY OUTLET
6935 0 LAKEPLAZA'DRIVE
INDIANAPOI_IS. IN
(317)570-1741'
I. M \ i
00-7J 14 001
10385 JU17 23115
CINDY
6.000 @ 6 $1.30
B6 1802 SdB fStkRy
..000 @ $1.30 F1$7.80
BB 240z 100%WWWP
7-.7-L F1$7,80
CASH
CHAN6E $15,60
$r6.00.
THANK YOU FOR $0.40.
R SI-POPPING
T ENTENMANNS' BkKERY
OUTLET STORES
Y
Gordon"r
FOOD SERVICE STOKE
Fishers
9540 Masters Rd .
Indianapolis, IN 46250
(317) 845-0712
www.sfssfore.com
2 @ 19.99
Pork Pulled BBQ 1- 39.98
5840501
SC 2 @ 10.00
SC $10 off Pulled Po 20.00-
SC 811099999998
TAX 0.00
**# BALANCE 19.98
Cash 20.00
CHANGE 0.02
TOTAL NUMBER OF ITEMS SOLD = 2 1I,f
09/07/15 09:06am 1905 III IIIIII�II I II IIIIIIIIII I II26
64856
I III IIII I I �F/�"�If
80190500300261509070906 �n
Store 1905 Lane 3
Transaction 26 Operator 64856
You could win $500
An FREE groceries!
Please visit
www.sfsstore.com/survew
and tell us how we. are doing.
Survey must be completed
within 72 hours.
No Purchase Necessarw.
Open to all legal residents of MI, WI,
IL, IN, OH, PA, KY, TN, MO and FL who
have the age of majority in his or her
state of residence at the time of
entry. See website for Official Rules.
t offers and promotions
Save.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$25.59
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 Entenmann's 42-390.40 $15.60 1 hereby certify that the attached invoice(s), or
1207 Gordon 42-390.40 $9.99 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, September 08, 2015
Director, Brooks . e 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))
06/23/15 Entenmann's Food $15.60
09/07/15 Gordon Food $9.99
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
20
Clerk-Treasurer