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Home My WebLink About258310 05/06/16 r_c�aM �% ^; CITY OF CARMEL, INDIANA VENDOR: 358941 ® �; ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURgECK AMOUNT: S********76.45* ,>, ,?a; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 258310 9�'1TpN'�O` CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 042616 6.99 FOOD & BEVERAGES 1207 4239040 050416 19.99 FOOD & BEVERAGES 1207 4355300 INALCHOLPERM 49.47 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH - BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $56.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Marsh 42-390.40 $6.99 1 hereby certify that the attached invoice(s), or 1207 (a(P V0 101 IN Alchol Permit 43-553.00 $49.47 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, April 28, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Forrn 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 ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/26/16 Marsh Food $6.99 1207 101 04/27/16 1 IN Alchol Permit Permit for Tyler Cahill $49.47 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 2140 E. 116TH STREET CARMEL, IN 46032 (317)5,75-3650 FRESH IDEA CUS1011ER 40001'159155 4673 AJAX LNIN DISH LIQ PC 2.19 1 SC 1741 AJAX LNIN DISH LIES .19-1 1 @! 10110.00 2012 POLAR TONIC WATER 1 ,00 F 1 [! 10/10,00 2012 POLRR TONIC WATER 1 .00 F 1 @ 10/10.00 2012 POLAR 10111C WATER 1 .00 F 1 @ 10/10.00 2012 POLAR TONIC WATER 1 .00 F 1@.99 CALIF LVIONS .99 F TAX 11 BAL 7, 13 TAX EXEMPTION 14- TAX 00 B A L 6,99 CASH 2:0.00 CHANGE 13.01 TOTAL NUMBER OF ITEMS SOLD = 6 4/2.6/16 12.:31 Ptd 0014 07 0029 108 YOUR CASHIER WAS TORI YOUR S)FI"VTNGS TODAY FRESH IDEA SAVINGS 19 TOTAL SAVINGS {.3 K.7 $ .19 #�E#iEJf##i4*9NX1111i f###if*#*1E### 111ANX YOU FOR SHOPPING marsh EXPERTS 114 FRESH VISIT www.,marsh.rlet FOR eCOUPONS ANY/ WEEKLY' Ail SAVINGS With Your Marsh Fresh Idea Cardu You saved $0.00 in 2015. YOU have saveCl $69. 14 1n 2016. Marsh Fresh IDEA Card required for all O~Ffers. I - Call 800-431-8586 for details rtulwww.rtui.00m l ! 1 , P �s = l 1 r 1 1 1 Most vehicles,see masa er for details.Not valid vrith other discounts. fires 5/15/16.MFDI4JFM Ilk ALI-\ ti 1k .yC) 'YDQ � �DE SALES HEPES c call 600-431.8996 for details or go to W W W.Mlul.cbm 8 submlt your resume $15 OFF; .,, t' Any Oil Change 'p' r" Nnl to he eomhmed vDh uny alher after.1,, i Mml provide<eeponmlime of wrda up.I�... Expires 5/15/169FD1 UFM 1 c 20 i� F $20(k�rAlae A N'blas 6"' r10-F, gC�fe V 1 1 7` �SR,EGISTF,�� 0. l 1 I ■ t c l r *** WORK ? *** l ij��0 FOR INFORMATION CALL rta�� l 800-431-8586 4/27/2016 Indiana Payment Portal Carefully review the information below for accuracy. Click the "edit" button to make changes. If an "edit" button is not provided, changes are not permitted. Payer Information ? I (Tyler James Cahill N ! i i 17966 Destry Place l Fishers, IN 46038 Phone : 317 - 496 - 5798 iEmail : tylercahi1128@gmaii.com edit^� t Account Information ? r 4***********0995 exp. 12/18 edit- Transaction Details i i Description Unit Price Quantity Extended Price ;Application Fee $45.00 . 1 $45.00 ;Enhanced Access Fee $2.50 1 $2.50; i jInstant Access Fee $1.97 1 $1.971 Total : $49.47 I understand that the following amount will be charged to my credit card. My credit card statement will show the following merchant name(s) and amount(s)'for this transaction. Merchant Amount State of IN www.IN.gov 800-236-5446 $49.47; The total amount charged to your credit card will be $49.47. Your transaction will not be complete until you agree to it by clicking I agree. I•a req:• L;:disa ree. i .9 I I Privacy Statement https://secure.in.gov/apps/kwikekard/checkout/servlettcreditCardinfo 1/1 VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH - BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $19.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Meijer �i j I 42-390.40 I $19.99 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, May 05, 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 vhom, 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)) 05/04/16 I Meijer I Crock Pot I $19.99 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 meiier 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)573-8300 meijerxom The Meijer Team pprecia your business 5/04/16 Your fast and iendl checkout was provided ARLANA GENERAL_ MERCHANDISE 4889404338 CROCK-POT 19.99 CT TOTAL TOTAL TAX .00 TOTAL 19.99 PAYMENTS CASH TENDER 20.00 CASH CHANGE .01 NUMBER OF ITEMS 1 T1 ITEM VALUE EXEMPTED 19.99 T1 TAX EXEMPTED 1.40 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 See mei,jer.com or the Service Desk for current return policy. For additional savings and rewards visit mPerks.com. ILII III IIII III II ILII IIIIIIII VIII II ILII IIIIIII IIII II A0130042MR3VNWS Tx:35 Op:2035140 Tm:19 St:130 16:44:09 How are we doing? Rate your shopping experience and you may win $1000 in Meijer gift cards! Visit us at www.nleijer.com/telimeiier or call 1-800-394-7198 Secure Code: 5631-0251-7035-1090-001 Survey should be completed within 72 hrs pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with orwithout a receipt,provided it is not a state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with or without a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds for food items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, media,tents,airbeds,and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Pollcy Returns are subjectto lowestsale or promotional pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with or without a receipt,provided it is not a state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with orwithout a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds forfood items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, .media,tents,airbeds,and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Pnlicv iS availahla at Meiiar rnm