HomeMy WebLinkAbout253174 01/11/16 '
(9 CITY OF CARMEL, INDIANA VENDOR: 358941
CHECKDATE: 01/11/16
ONE CIVIC SQUARE a^
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 253174
DEPARTMENT ACCOUNT Po,NuMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 6.18 FOOD & BEVERAGES
^
0 ' MALIA #206
4755 E, 126TH ST.
CARMEL, IN 46033
(317)844-9372
7943 DPURE EASY 2PCT RF 3.49 F
7100 MARSH WHOLE MILK G PC 2.79 F
* ** TAX .00 BAL 6.28
CUSTOMER NUMBER 40020008370
SC 891 MARSH WHOLE MILK G .10-F
** TAX' 00 BAL 6. 18
CASH 20.00
CHANGE 13.82
TOTAL NUMBER OF ITEMS SOLD = 2
12/13/15 12:00 PM 0206 01 0058 161
YOUR CASHIER WAS CALEB
YOUR SAVINGS TODAY
-- -� __.10 ( 2% )
COUPON PLUS SAVINGS .10
TOTAL SAVINGS (2X) S .10
THANK YOU FOR SHOPPING
i O_'.MAL1A
VISIT www.marsh.net FOR
eCOUPONS AND WEEKLY AD SAVINGS
You ` are on your way
to : earn i n!q a $10
Speedway G i f t' Card !
FUEL SAVER REWARDS
AVAILABLE TODAY $1 .200
Fuel Saver Rewardsearned today
will expire in 63 days.
With your Marsh Fresh Idea Card
You saved
$264.08 in 2014.
You, have saved
$192,50 in 2015.
Marsh Fresh IDEA Card
required for all offers,
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
4n 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))
12/13/15 O'Malia Milk $6.18
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$6.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I O'Malia I 42-390.40 I $6.18 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
Thursda , December 17, 2015
irector, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund