250809 10/21/15 y ur_C�HM
CITY OF CARMEL, INDIANA VENDOR: 358941
® I ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQtJjCK AMOUNT: $********92.72*
,. _�; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 250809
,;,,TON�. CHECK DATE: 10121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 9,79 OFFICE SUPPLIES
1207 4239040 82.93 FOOD & BEVERAGES
'i, olll�
Jk.;
.CLASSIC SPIRITS-LIQUORS
12588 H ORAV_RD
CARMEL 11106033
317-846-7834
lerminalID: 01166497 -679
—.. ---------..-
10/15/17 2:01 PH
HASTERCARD
ACCT 0:
CREDIT SALE.-
UID: 518849461406 REF 0: 7161
BATCH*,408 RUTH 0: 401888
APIOUIIi $75,94
APPROVED
Office DEPOT
Office . -
Office Max Store 6545
19760 Grey Hound Plaza
10/06/2015 15.2.5 11 :02 AM
STR 6545 REG3 TRN 1332 EMP 767667
-------------------------------------------------
SALE
Product IP, Description Total
345694 PPR,COPY,500Sr1 9.79 S
Subtotal: 9.79
IN State Tax 7% 0.69
Total: 10.48
MasterCard 9399: 10.48
Shop online at www.offir_edepot .c:om
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Now one company. Now great savinss.
Office Depot, Inc., including its
subsidiary OfficeMax Incorporated
ate, LL)S, UVUSalluVlueu
games may be exchanged for the same item
only. Special orders are not returnable. See
Tech DepotTM Services Terms and Conditions
for separate return policy. Catalog and Web
Purchases may be returned/exchanged in
accordance with our policy. Other restrictions
apply. See store or visit off icedepot.com for full
details.
Office Depot and OfficeMax Branded
Products Guarantee
Office Depot and OfficeMax Brand products
(excluding ink& toner) may be returned at any
time for any reason, with original receipt, for a
full refund.
ID may be required for returns.
Office iDiEro
OfficeMax-
100%
f�.ceMax°
100%Satisfaction Guarantee
If you're not satisfied with your purchase, you
can return it, with the Original Receipt and all
original packaging for a refund or exchange
within 90 days for office supplies, 30 days for
all unopened ink & toner or 14 days for
technology, software and unassembled
furniture. Open software, CDs, DVDs and video
games may be exchanged for the same item
only. Special orders are not returnable. See
Tech DepotTM Services Terms and Conditions
for separate return policy. Catalog and Web
Purchases may be returned/exchanged in
accordance with our policy. Other restrictions
apply. See store or visit officedepot.com for full
details.
Office Depot and OfficeMax Branded
Products Guarantee
Office Depot and OfficeMax ,Brand products
(excluding ink&toner) may be returned at any
time for any reason, with original receipt, for a
full refund.
ID may be required for returns.
Office mmpo
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$92.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACC i AMOUNT Board Members
1207 Office Depot 42-�!.%O $9.79 1 hereby certify that the attached invoice(s), or
1207 Best Vacuum 42-390.40 $6.99 bill(s) is (are) true and correct and that the
1207 I Classic Spirits I 42-390.40 I $75.94
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 19, 2015
Director, Brook e Golf Club
I Title
I
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))
10/06/15 Office Depot Paper $9.79
10/09/15 Best Vacuum Parts $6.99
10/15/15 I Classic Spirits I Mixes I $75.94
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
J