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HomeMy WebLinkAbout253451 01/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQI9@CK AMOUNT: $«'`«'««313.28CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 253451 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4343001 CIRCLECENTER 17.00 TRAVEL FEES & EXPENSE 1207 4230200 PETTYCASH 296.28 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. PETTY CASH -BROOKSHIRE GOLF COURSE ALLOWED 20 C/O PAM LISTER IN SUM OF$ $17.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I Circle Centre I 43-430.01 I $17.00 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Monday, January 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. PETTY CASH -BROOKSHIRE GOLF COURSE ALLOWED 20 C/O PAM LISTER IN SUM OF$ $296.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members I Petty Cash I 42-302.00 I $296.28 1 hereby certify that the attached invoice(s), or 1207 101 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 Thursday, January 07, 2016 dA Cost distribution ledger classification if claim paid motor vehicle highway fund PRODUCT PRICE QTY TOTAL Citizen CT-S31011-U-BK $148.14 2 $296.28 CT-S31011 Thermal ECO Printer, 203 dpi, USB and Serial Interfaces, 6.30 in/sec. Color: Black. i Subtotal $296.28 Shipping $0.00. Total $296.28 f Visit Barcode Giant if you need any supplies or accessories for your new purchase. . i Visit our returns area to return any item, in unopened or original condition, within 10 days (other restrictions apply). Thanks again! Lister, Pamela L From: Barcode Giant <customerservice@barcodegiant.com> Sent: Thursday,January 07, 2016 1:41 PM To: Lister, Pamela L Subject: Barcode Giant - Order#W40107145 Thank you for your order! - W40107145 Hello Pam Lister, Thank you for your order from Barcode Giant. We appreciate your business. Tracking information for your order will be emailed to you as soon as it is available. . A copy of your invoice will be emailed to you shortly. Your order summary is below. Your satisfaction is our goal. If you have any questions or need to change your order, please call us at 1-888-875-7170. ORDER#W40107145 (PLACED ON 2016-01-07 12:41:16) Billing Information Payment Method Pam Lister Cardholder: Pamela L Lister 11598 Mansfield PI Credit Card#: ****-0995 Carmel, IN 46032 Credit Card Type: Visa United States T:317-201-7964 Plister(cDcarmel.in.gov Shipping Information Shipping Method Pam Lister 3-5 business days 12120 Brookshire PKWY Carmel, IN 46033 United States T:317-846-7422