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HomeMy WebLinkAbout301296 07/28/16 i .CSq I +u" "'' CITY OF CARMEL, INDIANA VENDOR: 368941 6 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAIjlCK AMOUNT: $`*'*'•"421 81' ;. _� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 301296 'M;;oN ` CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 072116 1 193.85 FOOD & BEVERAGES 1207 4239040 072616 227.96 FOOD & BEVERAGES I i I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $227.96 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $227.96 1 hereby certify that the attached invoice(s),or 7/26/16 Market District Food For Banquet $227.96 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for - -- — — - - -------- -whichcharge-ismade were-ordered and------ -- received except Tuesday,July 26,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $193.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 Hobby Lobby 42-390.40 $6.97 1 hereby certify that the attached invoice(s),or 7/21/16 Party City Plates $39.96 1207 'L�% 101 1207 101 Party City 42-390.40 $39.96 bill(s)is(are)true and correct and that the 7/21/16 Hobby Lobby Tongs $6.97 1207 101 materials or services itemized thereon for 1207 101 Webstau rant Store 42-390.40 $146.92 7/21/16 Webstaurant Banquet Equipment $146.92 - — ----- which charge is-made-were ordered-and- — 1207 I I 101 I g —- —-- --Store----- Store --- -- ---- - — -- -- --- received except 1207 101 Friday,July 22,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PartyCity. NOBODY HAS MORE PARTY FOR LESS 14299 CLAY TERRACE BLVD, #100 CARMEL, IN 46032 317-815-3846 TAX EXEMPT 013051596279 4OCT MINI WH $39.96 4OCT MINI WHT SQ PL 4 @ $9.99 SUBTOTAL $39.96 TOTAL $39.96 CASH $40.00 CHANGE -$0,09 ITEMS - 4 - - --- - -- CUSTOMER COPY STORE 673 TRN 59 REG 2 07-21-2016 04:07:49 PM 141 1433 002 02BJ IIIII I!III IIIII IIIII IIII IIIII IIIII IIIII II I IIIII IIIII IIIII Illlil III I ill III! *141143300202BJ* HOBBY LOBBY. Super Savings,Super Setection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-7 T-7041 KATHERINE R SALE 107500000 Cards&Party 2.99 107500000 Cards&Party 1.99 107500000 Cards&Party 1.99 / SUBTOTAL 6.97 TAX TOTAL 0:49 TOTAL 7 . 46 CASH 7.46 CHANGE DUE 0.00 Number of Items Purchased: 3 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 1111111�IIII I III I I IIII Hl INVIII 0182007070410721167 7/21/16 04:45 PM --Continued on Side 2-- Lister; Pamela L From: orders@webstaurantstore'com Sent: Thursday,July 21, 2016 6:26 PM To: Lister, Pamela L Subject: Your Webstaurant5tore Order#19443565 has shipped ' t r WebstaurantStore: ®REQ ' � -� &aURCE FOR RESTAURANT & EQUIPMENT i BROWSE BY BUSINESS TYPE Asian Restaurant • Bakeries • Bars • Buffets • Catering • Coffee Shops • Concessions • Convenience Stores Cupcake Supplies • Delis/Markets • Hotels • Ice Cream Shops • Pizza Shops • Sandwich Shops • School Supplies I Your WebstaurantStore Order#19443565Shipped! Dear Pamela Lister, I The products listed below have been prepared for shipment and will be shipped from our warehouse within 1 business day.Your credit card has been charged for your order in full. i You can track the shipment of your order by visiting the My Account section of our site. Please note that it takes about 24 hours for the tracking information to update. I Order Status: I Track your order from our website here:Track My Order.This provides estimated shipment dates for orders j when available, as well as tracking information once it ships.You can view this by clicking on Track Your Order j which is listed underneath the My Account link at the top of the homepage. i I Order Number: 19443565 Shipping Type: Ground i i Shipped: Shipment from Kentucky Tracking: 783637092559 I *Please allow 24 hours for tracking to update i Description Unit Cost Qty Fineline Tiny Temptations 6407-CL 2.2 oz.Tiny Trifles Clear Plastic Bowl $58.99 1 -200/Case (3466407CL) Fineline Tiny Temptations 6500-SV 3 7/8"Tiny Tines Silver Plastic $37.49 1 Tasting Fork-960/Case (3466500SILVR) I — Fineline Tiny Temptations 6501-SV 4"Tiny Tasters Silver Plastic Tasting $37.49 1 i Spoon-960/Case(3466501 SILVR) i 1 Subtotal $133.97 I Shipping $12.95 1 Tax $0.00 I Total (USD) $146.92 i If you have any questions or concerns regarding your order, please reply to this email.To view our policies, please visit our policies page. i Thank you and we hope to serve you again, WebstaurantStore staff WebstaurantStore MY ACCOUNT I FOOD SERVICE HELP I ABOUT US I You are receiving these emails from heli)a webstaurantstore.com.To avoid any future interruptions in receiving our emails please add this address to your address book or safe list. 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