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