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HomeMy WebLinkAbout252089 1 2/02/1 5 4/ ,��_ CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURIIECK AMOUNT: $********10.29* CARMEL, INDIANA 46032 ' o C/O PAM LISTER CHECK NUMBER: 252089 s•. /? 'M,TON•�• 'CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 10.29 OFFICE SUPPLIES A N cqm � LFMITH 8310 Castleton Corner Or Indianapolis, IN 46250 317.577.0846 Customer ID: 81745514 Receipt 0822153224316 11/18/2015 10:47:26 AN Store 082 , Register 02 , Cashier 31251 List Ext Oty Iten Number Price Amount 1 300402051 $10:29 $10.29 2 SIDED TAPE HENS GRIPPING SUPPLIES Sub-Total $10.29 Tax $0.00 Sala-Total $10.29 CREDIT CARD SALE MKM:kMMMM• -- Approval: 671766 Date/Tine: 11/18/2015 10:48:00 AH TOTAL $10.29 Auth Type: Swipe MID: 421023572884 TID: 05371862 Change Due $0.00 www . golfsmith . com lillllllllllllll'IIII IIIIiIIE I! IIIlIIiIIIIIIIIlI IIlI Please keep this receipt. New merchandise should be returned according to Golfsmith's Return Policy with a receipt on or before 12/18/2015. See the Return Policy on the back of the receipt, in a stare or online-for complete details. Want 10% off your next order? Complete our satisfaction survey. www.9olfsmith.com/survey Custoner Copy All store returns are subject to verification by a valid and current driver's license,state identifi- cation or other approved form of identification from a government entity.Golfsmith reserves the right to limit or refuse the return of certain merchandise,such as special or custom orders,custom clubs,assembled or altered components,personalized items and media (e.g.books,video,software,etc.).Free goods, received as part of a promotional offer or a sale are not eligible for exchange or return and must be returned with purchased merchandise or the value will be deducted from the return. For returns of Used Golf Clubs,please refer to our Pre-Owned Program. - GoNsmitif d 1% r's We guarantee the lowest price We let you try it before you buy it We custom fit it,just for you ® We let you bring it back- even if you played it *PG Eligible items,see front of receipt for qualifying merchandise and details. ANYTHI G FOR GOLFTM RETURN POLICY CASH will be refunded if less than$200.Cash purchases over$200 will be refunded as a check from our headquarters orstore credit. CREDITCARD refunds will be issued backto the same card,or by store credit. CHECKS less than$200 will be refunded as cash 14 or more days from original purchase; all other returns will be refunded as a check from our headquarters or store credit. GIFT CARDS are not redeemable for cash (except where required by law)and will not be replaced or honored for payment if lost or stolen. VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $10.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Golfsmith I 42-302.00 I $10.29 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 Friday, November 20, 2015 7 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/18/15 Golfsmith Tape $10.29 f 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