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Home My WebLink About259146 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUICK AMOUNT: S"'*"""89.46" f a CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 259146 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 61742234 49.47 ORGANIZATION & MEMBER 1207 4239040 9657 39.99 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH - BROOKSHIRE GOLF COURSE C/O PAM LISTER IN SUM OF$ $89.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Stein Mart 42-390.40 $39.99 I hereby certify that the attached invoice(s), or 1207 101 C Gilbride 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, May 12, 2016 Z'; V / 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)) 05/05/16 Stein Mart Beverage Cantainer $39.99 1207 101 05/12/16 C Gilbride Permit Permit $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 ' `., ` StroxAziL Stein'Mart #334 13920 Hoard Dr. Noblesville, IN 46060 (317) 7'713-4016 Trans, : 9657 Store; 0033A Reg.; 001 Till;001 Cashier: 905234800 Sales: 905234800 SALE Please Keep Your Receipt Return Before 7/4/16 005340019657 ----------------------------------------- 872-GLASS SERV 39.99 E 57038036 1 @'39.99 Subtotal 39.99 Tax 0.00 Total 39.99 Master Card (S) 39.99 Account: 2261 Ruth: 26012P (A) Total Tender 39.99 Change Due 0.00 If Purchased Elsewhere: $k 90.00 Your Stein Hart Savings: .,$ 50.01 Thank eou for shopping at Stein Hort *****eee*x****ea*a**e*ee***a** * Your feedback is both * * valued and appreciated! * * * * Visit xftp;//SURyEy,.5TEINM8RT.00M * . * to shore yours and for details, * ~ a * Enter for u chance to win * / * a $250 Stein Mart gift Card * . * * www.ste/nwarf,com rviei La idi mbe reiurnea wanin bu aays win oe refunded for the purchase price based on the method of payment. After 60 days from the date of your purchase,an eCredit will be issued for the current selling price. There is a 7 day waiting period for any refund on purchases made with a check. Stein Mart reserves the right to deny a refund for any merchandise. Returns with a gift receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an eCredit. After 60 days of the date of purchase the current selling price will be issued in the form of an eCredit. Returns without a receipt An eCredit will be issued for the current selling price. For your protection please present a valid ID. Stein Mart reserves the right to deny a refund for any merchandise returned without a receipt. Returned checks Checks returned unpaid by your financial institution are subject to a Service Charge of $25 or the maximum allowed by law. Checks returned for insufficient funds or uncollected funds,together with Service charges,may be debited electronically from your account or collected using a bank draft drawn from your account. Price adjustments Price adjustments will not be made on clear- ance merchandise. S=�.ffL_=8 Returns with a valid receipt Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment. After 60 days from the date ofyour purchase,an eCredit will be issued for the current selling price. There is a 7 day waiting period for any refund on purchases made with a check. Stein Mart reserves the right to deny a refund for any merchandise. Returns with a gift receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an eCredit. After 60 days of the date of purchase the current selling price will be issued in the form of an eCredit. Returns without a receipt An eCredit will be issued for the current selling price. For your protection please present a valid ID. Stein Mart reserves the right to deny a refund for any merchandise returned without a receipt. Returned checks Checks returned unpaid by your financial institution are subject to a Service Charge of $25 or the maximum allowed by law. Checks returned for insufficient funds or uncollected funds,together with Service charges, may be debited electronically from your account or collected using a bank draft drawn from your account. Price adjustments Price adjustments will not be made on clear- ance merchandise. S= Returns with a valid receipt Merchandise returned within 60 days will be rcf1 inriPri for the purchase price based on the 5/12/2016 Welcome to Indiana Licensing OnIInd.Lice 7SIng µ Payment Receipt This page serves as your receipt for this transaction. Your payment will appear on your credit card statement as "STATE OF IN WWW INGOV 800-236-5446 IN". New Application • Completion of Server Training is required within 120 days of issuance of this permit. Click here to complete Server Training online • A BMV Operating While Intoxicated (OWI) Check is preformed on every application prior to issuing a permit. Please allow 24 - 48 hours to complete the check before your permit will be issued. • You may print this receipt and use it to work for 60 days, or until your new permit arrives in the mail. • This receipt must be printed now. You will not be albe to reproduce it at a later time. • All permit application and renewal fees are now non-refundable. Payment received - thank you. Licensee: Carole Ann Gilbride License Number: Pending Authorization Code: 041213 Received Date: 5/12/2016 1:12:47 PM Transaction ID: 61742234 Credit Card Number: XXXX XXXX XXXX 8159 Fee Amount: $45.00 Enhanced Fee: $2.50 Instant Fee: $1.97 Total Payment: $49.47 .Print:Receipt:. MvLicense Home Logout https://mylIcense.in.gov/EGov/PaymentResult.aspx?answer=processed&credit card_number=8159&license id=2338431&process=app&instant fee=1.97&fee ... 112