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HomeMy WebLinkAbout256186 03/11/16 ♦�or F"q�f J! �• CITY OF CARMEL, INDIANA VENDOR: 358941 e SI ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAdjCK AMOUNT: $*****"*246.21" r• CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 256186 CHECK DATE: 03/11/16 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 IGCSAA 35.00 ORGANIZATION & MEMBER 1207 4350100 MARSH 211.21 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH -BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $211.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Marsh 43-501.00 $32.31 I hereby certify that the attached invoice(s), or 1207 101 Global 43-501.00 $178.90 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 03, 2016 IV Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/02/16 Marsh Cleaning Supplies $32.31 1207 101 03/02/16 Global Kitchen Mats $178.90 1207 101 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 20 Clerk-Treasurer Lister, Pamela L From: sfootman@globalindustrial.com Sent: Wednesday, March 02, 2016 11:48 AM To:- Lister, Pamela L Subject: Sales Order# 10308437 giaiafindustrial.com email 1.888.978.7759 � I Material Handlinci :`%W_ or�kbenches, View All Account No: 4000388 Order Confirmation - Dear Pamela Lister, Thank you for your order. Please review the order details below and print a copy for your records. If you believe anything is incorrect or missing, please contact us immediately at 1.888.628.3466. So we can provide the fastest service possible, please refer to your order number(s) 10308437 when you call. To check the status of your order anytime click order status. j Shipping Address �. �^ Billing Address Payment Information V^ PAMELA LISTER PAMELA LISTER Card Type:Visa BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB-IN 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY Card Number:xxxx-xxxx-xxxx- CARMEL, INDIANA 46033 CARMEL, INDIANA 46033 0995 UNITED STATES UNITED STATES Order Summary Order no. 10308437 Order Date.03/02/2016 .Product Description Item# 'Qty Pnce Total . Grease Resistant 3x10 Drainage 252656 2 $69.95 $139.90 Mat Black Shipping Method: UPS-GROUND Estimated Ship Date: 03/14/2016 Subtotal: $139.90 Shipping: $39.00 Tax: $12.52 Total: $191.42 If you are located in Oklahoma, South Dakota, Colorado or Kentucky, please go to Global Industrial Terms&Conditions to see important sales and use tax information regarding the tax you may owe directly to the state of your residence. Connect with us: 1ou ► Y 11 Harbor Park Drive, Port Washington, N.Y. 11050 Copyright©2016 by Global Industrial.All Rights Reserved. G 2 MARSH ik 14 .. 2.1-10 E. 116TH STREET C11RHEIL, 'IN 46032 FRESH IDEA CUSTOMEt' 1000715`9159 2.99 T 1626 BARKI:.EP `.SHINY `.;IN4; 2.19T 1510 BARKEEPER FRIEND 3 99 T 1723 BAR Ii.PR f'RNO SIFIRA`( c�c T 201 a9 2 IRON OUT DISHwft>HR rT 1162 FMNO HW 'LEMON 11INT 359 9 361 MTHOD 3 5sWT UITR FORM 3 T 59 T , 1162 FMND Hw L.EVION MINT 3 :c .T 607 LEMI SHN SPOT fzrlvR c I T 363 METHOD LVNDR FOAM 34.57 3 *,t TAX 2.26 13AL TAX EXEMPTION 2.26- �r tt TAX 00 13A1- 32.31 MARSH SUPERtWiRKET 1119 2190 F. 116TH STREET CARMEL, IN -16032 {317}575-3650 EFT CREDIT PURCHf1SC O;i/02/16 09:43 AM VISA CARD U :tXXXXX;?XXXX)(8'159 AUTH:084309 PAYME14T AMOUNT 32.31 - - -- V1= CREDIT 32.31 CHANGE .00 TOTAL NUMBER OF ITE.MS SOLD : 9 3/02!16 9-13 AM x.1019 05 0096 113 YOUR CASHIER JOS ANN THANK YOU FOR 504011PING - - - EXPERT'S IN FRESH VISIT ww4l.meirsch.net FOR . eCOUPONS AND WF;EKL.,Y AD SAVINGS E-ar n a 1.$2t0 Marsh Rewards Cl-upon when wu sl.:-end $300, on your Fresh :I:DE rl Card or Main, treet Reward Card betwEen Februar• t 25 and March 27th, 2016. Your current tra1sance is on Card number ,40,007"1551'159 O',ieF S4Q0 w A�wo 0 www.fiar l•(M w Laetw $O AFF 306 w t! cn Notbbe Ai F p!�( S JixAAets t i '. ��•',�� P ,s t ..4 (,�,W D 0 APOt . ` thI 'All FOR'INFOR' M'ATION CALL + rtur R 800-431-8586 o A pec a , Mostvehicies.Seetnara�twdewls.Rbtvalldwithath;(Fzounts. ires5ti5li6.MfD14JFM m_ m v A-800 431-8586 uBe Seen 100,Ot.,0 ' 7tmes A`Mon#h - _ ..RegCim Tapes Unu-1--4LP. m 0 r Create a following., . , ,15CUFF ; Any Oil Change ..�,! t Nai'to6e�om6inedw75atryaifieroNer. Z t Must prdride roupon ailime o(wrik W: t__.;Fxpt�es Sf1S!lb:MfD14lFM"'� n 00 c. w 9 01 + t a ADVEIRTISE Yo R`, . .B:USINES AQA 0 Aft, ® T 0 �'. � ? + CELI.I:608.431.8686 �� �� 0'� o p ( 1 {f7 Rt r2gu1 �� f .�s: T :i'tA1i.GGi7'1 � � O G m ' __.. � _ _:�' '•�.. ._. -- '—. ._ _. to 2 f r1- r VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH -BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $35.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I IGCSAA I 43-553.00 I $35.00 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 which charge is made were ordered and received except Friday, March 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/23/16 I IGCSAAI Dues for Bob I $35.00 1207 101 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 , 20 Clerk-Treasurer