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Home My WebLink About258854 05/26/16 / �. CITY OF CARMEL, INDIANA VENDOR: 358941 s® 4i ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COU �d�CK AMOUNT: $*""***"*90.63" s. ,=q: CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 258854 +,,,,._.�. CHECK DATE: 05/26/16 «Ui! DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 ASIA MART 54.65 FOOD & BEVERAGES 1207 4239040 MARKETDIST 35.98 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PETTY CASH- BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ CITY OF CARMEL An 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. $54.65 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Marsh 42-390.40 $42.98 1 hereby certify that the attached invoice(s),or 5/21/16 Marsh Food $42.98 1207 101 1207 101 Asia Mart 42-390.40 $11.67 bill(s)is(are)true and correct and that the 5/21/16 Asia Mart Food $11.67 1207 1 1 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, May 23,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ` ' 8�TA �8DT - no�/� MART 8103 E. 88th STREET INDIAN8P0LI8, INDIANA 48200 ' 817105'8892 6/21/2010 0:05:22 AQ Vum~ 4 ' 8WEO'EN0CHILI SAUCE 3 @ M89*u. F *11 .67 ---------- -------------'-------- T0AL $11.67 SUR TOTAL $11.67 Cash *15.00 CHANGE $3.33 Item uouot; 3 Trano:454893 Term1noI:048100007'001002 THANK YOU NVGT HAVE RECEIPT FOR ANY EXCHANGE/ RETURN/REFUND MUST BE IN ORIGINAL PACKAGE EXCHANGE OR REFUND MUST BE WITH IN 7 DAYS NV EXCHANGE/REFUND FOR ANY LIVE SEAFOOD/FRESH PRUUUCE/HEUICNE AND RIrES, ANY RETURN/REFUND WILL DE GOING TO STORE CREDIT NO C8CM AND NO REFUND TO ANY CREDIT moo VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PETTY CASH -BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ CITY OF CARMEL An 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. $35.98 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Market District 42-390.40 $35.98 1 hereby certify that the attached invoice(s),or 5/18/16 Market District Food $35.98 1207 101 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 19,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MARKET DISTRICT 6550 Brideps Carmel 11505 N. Illinois St. 317-569-0171 Carmel, IN 46032 Your Cashier Today was CHEC SCO 39'1 TRAY CRUDITE 48 19,`19 F VEGGIE PARTY ,P.LATR 15.99 F TAX 0,00 ** * BALANCE 35.98 MASTERCARD 35,98 *** CARD # ***i********2261 *** REF # 180079154104 AUTH # 763.0P MASTERCARD 35.118 CHANGE 0.00 TOTAL NUMBER OF ITEMS' SOLD = 2 05/18/16 11 :34am 6550 391 36 3911)00 CARD # ******65611 **12 Month Savinss** (as of 1st of this month) Weekly Specials 171 ,81; TOTAL 12 MO SAVINGS 51;:71 . 86 YOUR OPINION MATTERS! TF= about your experience ce to win a Q�r o t 61 Card Stens.com m 0 / a o o, ^h ®® ® .vim MONOMER 49 _....... ... ... .. . . D peter.gross@rtui.com m Z D ao 0 UltimateWas0 a m onl $ 14 y Ultimate Includes: Expires 8131/16 ' FastWax Not valid with other 's Wheel Bright coupons or discounts. D Underbody Tire Shine m $19 Total Value 995740 ' VAUDATANr c� CREW CARWASH LOCATION z L z �- Sal -Crew ve$5 T- 4 m CARWASHCn 01 _ 0 D RDVERTISE YOUR BUSINESS HERE 3 BE SEEM 100,000 TIMES R MOMTH z. 800-431-8586 1 A Scan today *rtui andtre ive P desserts! N 5��1_AIEET DEALS D "with a cherry on top" D Ultimate- r Wash v m rZr� m only $ 14 � 0 D Ultimate Includes: Expires 8131116 W ' FastWax Not valid with other Wheel Bright coupons or discounts. m0 ' Underbody Tire Shine 0 C $19 Total Value 111111111111111111 995740 N 1cz V.4IJDATANY Oz ' CREW CARWASH LOCATION m Uv o 0 CreI CARWASHw ADVER v