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Home My WebLink About303248 09/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAtJECK AMOUNT: $*******407.65CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 303248 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 091616 407.65 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $41/43 �r Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# v \ ��/ _ ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#"`-� Fund.# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CV Linens 42-390.40 $177.60✓ 1 hereby certify that the attached invoice(s),or 9/15/16 O'Malia Food $12.83 1207 101 1207 101 Tablelinensfor less 42-390.40 $84.48✓ bill(s)is(are)true and correct and that the 9/15/16 Tableclothfactory. Skirt Clips $38.91 1207 1 101 materials or services itemized thereon for com O'Malia 42-390.40 $12.83✓ 1207 101 1207 101 which charge is made were ordered and 9/15/16 I Tablelinensfor I Table Skirt I $84.48 less Tableclothfactory.c 42-390.40 $38.91✓ received except 1207 101 1207 om 101 9/15/16 CV Linens Chair Covers $177.60 Amazon 42-390.40 $ 1 1207 101 7 1207 I 101 9/15/16 Amazon Shepherds hooks and roping lids $97.61 1207 I 101 Friday,September 16,2016 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 Lister, Pamela L From: sales@tableclothsfactory.com Sent: Thursday, September 15, 2016 1:26 PM To: Lister, Pamela L Subject: www.tableclothsfactory.com Order Confirmation A CustomerID# 864784 Thank you for your order. Your order number is 1454414, placed 09/15/2016 at 10:26AM. Bill To: Ship To: Pamela Lister Brookshire Pky 11598 Mansfield Place Pam Lister Carmel, IN 46032 1212o Brookshire Pky United States Carmel, IN 46033 3172017964 United States plisterCcbcarmel.in.aov 3178467422 Payment Info: Shipping Method: Credit Card: Visa Special Shipping Deal 7-10 Business Days Pamela L Lister ************0995 Order Details: Code Item ' Qty Price.—_ Grand Total, 'TAB_PLST11_CLIP 1 Dozen Large'Tabl'e.Skirt Clips-/ Plastic Clear 3" 4 $7.99 $31.96 Subtotal: $31:96 Tax: $0,00 Shipping Cost: $6.95 Grand Total: $38.91 Thank you for shopping at www.tableclothsfactory.com! Visit us again at http://www.tableclothsfactory.com/ This charge will appear on your statement as from: ya ya efavormart i Lister, Pamela L From: Pam Lister <pllister@msn.com> Sent: Friday, September 16, 2016 10:52 AM To: Lister, Pamela L Subject: Fw: Order Confirmation From: CV Linens<info@cvlinens.com> Sent:Thursday, September 15, 201612:52 PM To: Pam Lister Subject:Order Confirmation CV Linens 2300 Grand Avenue Pkwy STE 105 Austin TX 78728 512-821-1178 Invoice/Order Number: 524001 Detailed Invoice: https://www.cvlinens.com/account history info.php?order id=524001 Date Ordered: Thursday 15 September, 2016 Billing Address: Shipping Address: Pam Lister Pam Lister 11598 Mansfield PI Brookshire Golf Club Carmel, Indiana 46032 12120 Brookshire Pkwy United States Carmel, Indiana 46033 United States Telephone Number: 317-201-7964 E-mail Address: pllister(c�r�,msn.com Expected event date: 2016-10-22 Payment Method: Credit Card Estimated Delivery Date: by September 29, 2016 *' Products i, Model } Tax Price �, Total' tea_ 120 x Polyester Banquet Chair Cover - White 00-01-001 0.00%2. $1.48 $117.60 Sub-Total: $177.60 Free Shipping(up to 10 business days): $0.00 1 Lister, Pamela L From: Pam Lister <pllister@msn.com> Sent: Friday, September 16, 2016 10:50 AM To: Lister, Pamela L Subject: Fw:TableLinensforLess.com: New Order#300026291 From:TableLinensforLess.com Support<support@tablelinensforless.com> Sent:Thursday,September 15, 2016 1:14 PM To: Pam Lister Subject:TableLinensforLess.com: New Order#300026291 X TableLinensforLess.com - Table Cloths, Table Skirting & More www.tablelinensforless.com TableLinensforLess.com is committed to providing our customers with the best table linens in the industry. We offer a large selection of quality table linens, cloth ... NAPKINS -TABLECLOTHS TABLE-SKIRTING TABLE COVERS CLEARANCE Hello, Thank you for your order from TableLinensforLess.com. Once your package ships we will send an email with a link to track your order. If you have any questions about your order please contact us at support@tablelinensforless.com or call us at 800-870-4494 Monday - Friday, 8am - 5pm EST. Your order confirmation is below. Thank you again for your business. Your Order #300026291 (placed on September 15, 2016 1:13:57 PM EDT) Billing Information:. . ; ': Payment Method: ` i Pam Lister I Credit Card 11598 Mansfield Place Credit Card Type: i Carmel, Indiana, 46032 Visa United States Credit Card Number: T: 3172017964 xxxx-0995 I Residential Address 1 Shipping InformAtioR. . `' . ` �.� �� Pam Lister FedEx - Ground Brookshire Golf Club | | | 1212OBrookshire Pky � ' { � Carmel, Indiana, 46O33 United States | T: 3178468422 __(qgMrqercial_Address 21 ft. Premium Shirred Pleat Table Skirting P21SP-WHE 1 $49.95 Color White Each Table Skirt Hanger Item Driced per: Each SH46 4 Subtotal $73.75 Shipping & Handling $10.73 Tax_ Grand Total $84.48 Stay conrl Phone: 1'800'870-4494 Fax: 716-856-2619 | Customer service hours ofoperation: Mon-Fri 9AM ' 5:30PMEST Please add to your address book to ensure ouromai|s reach your inbox. Copyright @ZO14Tab/eUnensforLess.com, adivision ofImperial Textile Note: lfyou did not create this account or feel you received this email in error, please contact us via email at or call us at 1'800-870-4494. 2 Lister, Pamela L From: Pam Lister <pllister@msn.com> Sent: Friday, September 16, 2016 11:06 AM To: Lister, Pamela L Subject: Fw:Your Amazon.com order of 3x"Shepherd's Hooks Garden..." has shipped! From:Amazon.com <ship-confirm@amazon.com> Sent:Thursday, September 15, 2016 11:52 PM To: pllister@msn.com Subject:Your Amazon.com order of 3x"Shepherd's Hooks Garden..." has shipped! Q Shipping Confirmation Hello Pam Lister, 3 "Shepherd's Hooks Garden..." have shipped. Details _ Order#102-4117266-2965819 Arriving: Shipped to: Saturday, September 17 Pam Lister 11598 MANSFIELD PL... Total Before Tax: $53.85 Tax Collected: $3.78 0 `: Shipment Total: $57.63 Return or replace your items in Your Orders. We hope to see you again soon. Amazon.com Frequently Bought With Shepherd's Hooks... LVJING@ Vintage Stainless Steel Wire Waterproof Solar... Handles for... $43.99 $12.99 1 Lister, Pamela L From: Pam Lister <pllister@msn.com> Sent: Friday, September 16, 2016 11:06 AM To: Lister, Pamela L Subject: Fw:Your Amazon.com order of 2x"Thin Rope Handles for..." has shipped! From:Amazon.com <ship-confirm@amazon.com> Sent:Thursday,September 15, 2016 5:48 PM To: pllister@msn.com Subject:Your Amazon.com order of 2x"Thin Rope Handles for..." has shipped! 19! Shipping Confirmation Hello Pam Lister, 2 "Thin Rope Handles for..." have shipped. Details Order#102-0700430-8341026 Arriving: Shipped to: Wednesday, September 21 - Pam Lister . Friday, September 23 11598 MANSFIELD PL... Total Before Tax: $39.98 Shipment Total: $39.98 We hope to see you again soon. Amazon.com Buy It Again 0 _~ ScoopFree Litter Tray �- ScoopFree Litter Tray Refills with... Refills with... $80.50 $42.49 Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance 1 O ' MALIA #206 4755 E. 126TH ST, CARMEL, IN 46033 (317)844-4372 270 RED DEL APPLE 4..99 F 270 RED DEL APPLE 4.99 F . 4,83 lb @ .59 /Ib T 4011 BANANAS RIPE 2.$5 F USTOMER NUMBER 40020008370 TAX 00 BRL 12.83 CASH 20.00 CHANGE 7. 17 TOTAL NUMBER OF ITEMS SOLD z 3 9/15/16 1 :55 PM 0206 02 0018 112 YOUR CASHIER WAS BRADLEY THANK YOU FOR SHOPPING O'MALIA VISIT www.marsh.net FOR eCOUPONS AND WEEKLY AD SAVINGS Earn a $10 Marsh Baby Club Rewards Coupon when you spend $100 an baby Products with your Fresh IDEA Card or Mainstreet Reward Card Your current balance Is $0 . 000 With jour Marsh Fresh Idea Card You saved $193,50 in 2015. You have saved $132,68 in 2016, Marsh Fresh IDEA Card reiuired for all offers,