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Home My WebLink About256816 03/29/16 y u!.Sr�Nb CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAIJECK AMOUNT: $*******135.29* ,a CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 256816 "„roN-�° CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 032816 128.80 BUILDING REPAIRS & MA 1207 4230200 GOLFSMITH 6.49 OFFICE SUPPLIES 3 VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH - BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $128.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 00000012 43-501.00 $106.40 I hereby certify that the attached invoice(s), or 1207 101 00000021 43-501.00 $22.40 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 Friday, March 25, 2016 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 kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by /hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/23/16 00000012 Trash Cans $106.40 1207 101 03/23/16 00000021 Trash Cans $22.40 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 Auction Sale -518 -Saddlebrook Golf Course KEY AUCTIONEERS 562G'S-HARDING ST INDIANAPOLIS, IN. 46217 IPAID IN FULL 317-353-1100 Invoice#: 33481 SALE 317-357-1137 Date: 3/23/2016 REF#: 00000012 Page: 1 Batch #: 087 03/23/16 13:28:28 APPR CODE: 082813 Trace: 12 VISA Swiped lace 0000 AMOUNT _ $106.40 964 i APPROVED QUANTITY EXTENDED THANK YOU UNIT PRICE PRICE CUSTOMER COPT .�n Tray Holder 1 x 95.00 95.00 Total Extended Price: -95.00 12% Buyer's Premium: 11.40 Tax1 Tax- Indiana: 0.00 Invoice Total: $106.40 visa - 3/23/2016 - 106.40 Remaining Invoice Balance: $0'.00 I PURCHASED ALL ITEMS IN "AS IS WHERE IS"CONDITION WITHOUT WARRANTY OR REPRESENTATION. I BECAME RESPONSIBLE FOR THE SECURITY OF THE ITEMS IMMEDIATELY UPON THE FALL OF THE HAMMER AND WILL REMOVE ALL ITEMS PURCHASED WITHIN THE ANNOUNCED LOAD-OUT PERIOD. IF ANY ITEMS OR TRASH ARE LEFT BEHIND,STORAGE AND OR REMOVAL FEES MAY BE CHARGED TO ME. Signature: Thank you for attending another Key Auctioneers auction For-upcoming auctions, please visit www.keyauctioneers.com KEY `AUCTIONEERS 5520 S HARDING ST INDIANAPOLIS, IN. 46217 317-353-1100 SALE REF#: 00000021 Batch #: 011 03/23/16 14:03:49 APPR CODE: 000314 Trace: 21 VISA Chip AMOUNT $22.40 APPROVED VISA DEBIT AID: A000000O031010 TVR: 80 80 00 80 00 TSI: 68 00 THANK YOU CUSTOMER COPY Auction Sale -518:.Saddlebrook Golf Course Key Auctioneers PAI® IN FULL - 5520 S Harding Street Invoice#: 33486 Indianapolis, IN 46217 Date: 3/23/2016 Phone: 317-353-1100 Fax: 317-357-1137 Page: 1 # 392 Pamela L Lister SOLD TO: 11598 Mansfield Place Carmel, IN 460320000 -Phone:317-201-7964- QUANTITY EXTENDED Lot# DESCRIPTION UNIT PRICE PRICE 49l�i LOT-OF TRASH CANS &CIGARETTE RECEPTACLES 1 x 20.00 20.00 - - --- -- ----------- --------------------- ------------------------- ----------------------------------------------------------------------------- --- ----------- ---- -- Total Extended Price: 20.00 12% Buyer's Premium: 2 .40 Tax1 Tax- Indiana: 0.00 Invoice Total: $22.40 visa - 3/23/2016 - 22 .40 Remaining Invoice Balance: $0.00 1 PURCHASED ALL ITEMS IN "AS IS WHERE IS" CONDITION WITHOUT WARRANTY OR REPRESENTATION. I BECAME RESPONSIBLE FOR THE SECURITY OF THE ITEMS IMMEDIATELY UPON THE FALL OF THE HAMMER AND WILL REMOVE ALL ITEMS PURCHASED WITHIN THE ANNOUNCED LOAD-OUT PERIOD. IF ANY ITEMS OR TRASH ARE LEFT BEHIND, STORAGE AND OR REMOVAL FEES MAY BE CHARGED TO ME. Signature: Thank you for attending another Key Auctioneers auction For upcoming auctions, please visit www.keyauctioneers.com VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH-BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $6.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members GolfSmith 42-302.00 $6.49 I hereby certify that the attached invoice(s), or 1207 I 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 Monday, March 28, 2016 IF Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed 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 Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due lvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 I GolfSmith I Repair Materials I $6.49 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 ****■**544.95* (A,.a _.: ',ei 1 1 3 CHECK AMOUNT: S 1311 con Corner Dr UIP INDIANA INC CHECK NUMBER: 256815 E Indianapolis, IN 46250 Cll NER ST CHECK DAT E.�� • 9/16 ON MLLE IN 46060 317.577.0846 DESCRIPTIQN GA ER AMOUNT IR, SERVICES 2016 4 `TON 544.95 -------EP---A� Customer IN b %45514 1125 Receipt # 0822160885497 3/28/2016 1:44:40 PH Store 082 , Register 02 . Cashier 31152 List Ext Oty Item Number Price Amount 1 300896131 $6.49 $6.49 SOLVENT 1 OT HENS GRIPPING SUPPLIES Sub-Total $6.49 Tax $0.00 Sale-Total $6.49 CREDIT CARD Visa SALE ************9807 Approval: 450118 Date/Tine: 3/28/2016 1:44:55 PH TOTAL $6.49 Ruth Type: Stripe HID: 421023572884 TIO: 05371862 Change Due $0.00 www .golfsmith . com I Illlll VIII Ilf 11 ISIII ff IIf VIII VIII MBI11111 11111 Ilfll ILII IIIN IIII 1111 Please keep this receipt. Neu merchandise should be returned according to Golfsmith's Return Policy with a receipt on or before 04/27/2016. See the Return Policy on the back of the receipt, in a store or online for complete details. Want 10% off Your next order? Complete our satisfaction survey. www.golfsmith.com/survey Customer Copy -tK e right to limit or refuse the return of certain merchandise,such as special or custom orders,custom clubs,assembled or altered items and media E 19 We custom fir rr f U3't-1v1--p'_ We let you bring it back- even if you played it* *PG Eligible items,see front of receipt for qualifying merchandise and details. ANYYT6149 G FOROLFT711 RETURN POLICY CASH will be refunded if less than$200.Cash purchases over$200 will be-refunded as.a. check from our headquarters or store credit. CREDIT CARD refunds will be issued back to 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. STORE CREDIT is not redeemable for cash and will not be replaced or honored for payment if lost or stolen.