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HomeMy WebLinkAbout302391 08/25/16 0.4�gyf. CITY OF CARMEL, INDIANA VENDOR: 358941 j; ® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUR19ECK AMOUNT: $...""""38.62' ?� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 302391 9MjtOq Via• CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 082516 38.62 OFFICE SUPPLIES - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $38.62 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 Paper&Ink Arts 42-302.00 $38.62 1 hereby certify that the attached invoice(s),or 8/23/16 Paper&Ink Arts Pens $38.62 1207 og 25 101 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 Tuesday,August 23,2016 VJ 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 Order Confirmation Page 1 of 1 HOME I ABOUT US CONTACT TERMS I BLOG , SHIPPING&RETURNS I PRIVACY 6.7772 Enter Keywords searchb Callus toll free 800.73 8:30-5:00 PM EST MONDAY-FRIDAY - --- - __- Easy 3 Step Checkout Step Shopping Curt Step 2:Shipping & Billing Step 3:Order Corif rmation Thank you for your order.Please print this page for your records. If you have any questions about your order,please Contact Us Shopping Cart Item Options Unit Price Qty. Cost Zig Memory System Calligraphy Marker,Pure Black Color:Pure Black $2.28 5 $11.40 Zig Memory System Calligraphy Marker,Pure Green Calor:Pure Green $2.28 2 $4.56 Zig Memory System Calligraphy Marker,Lavender Color:Lavender $2.28 2 $4.56 Zig Memory System Calligraphy Marker,Navy Color:Navy $2.28 2 $4.56 Zig Memory System Calligraphy Marker,Pure Red Color:Pure Red $2.28 3 $6.84 Subtotal: $31.92 Shipping: $6.70 Tax: $0.00 Total: $38.62 Order Confirmation Confirmation Order Date: 08/23/2016 Order Number: yhst-141105795965626-77008 Ship To Pam Lister Shipping Method:Priority Mail Brookshire Golf Club 12120 Brookshire Pky Carmel,IN 46033 3178467422 Bill To Pam Lister 11598 Mansfield PI Carmel,IN 46032 3172017964 plister@carmel.in.gov(Will send order confirmation to this email) /Keep Shopping Cji: �—+ SECURESHOPPING HOME ABOUT US CONTACT TERMS BLOG SHIPPING&RETURNS PRIVACY VIEW CART VISA! �L— :ayr – Copyright©2011 Paper&Ink Arts.All rights reserved.Site Design by EYStudios, 128 BIT ENCRYPTION https://us-dc2-order.store.yahoo.net/yhst-141105795965626/ymix/MetaController.html?ys... 8/23/2016