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Home My WebLink About303634 09/29/16 0�4q,,F. CITY OF CARMEL, INDIANA VENDOR: 358941 t l ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURIJECK AMOUNT: $.....***59.65* _� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 303634 '',,TON-° CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 092216 59.65 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $59.65 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 Meijer 42-390.40 $45.17 1 hereby certify that the attached invoice(s),or 9/21/16 Meijer Food $45.17 1207 101 1207 101 bill(s)is(are)true and correct and that the Meier 42-390.40 $14.48 9/22!16 Meier Food&Jars $14.48 1207 1 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, September 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)573-8300 meijei.com The Meijer Team appreciates your business 09/22/16 Your fast and friendly checkout was provided by SABINA GENERAL MERCHANDISE 1440061000 BALL JARS 8.49 CT GRCaCERY 5783602137 TOMATOES 5.99 F -1-OT AL IN 7% Sales Tax .59 TOTAL TAX .59 TOTAL_ 15.07 PAYMENTS Primary ACCOUnt - Debit ATM/DEBIT CARD TENDER 15.07 XXXXXXXXXXXX8159 (E) US DEBIT AID AOOOODO0980840 TC ADC6CBB6CE3OF4CA PTN VERIFIED ONLINE NUMBER OF ITEMS 2 For additional savings and rewards visit mperks.com. ' N0W HIRING https://j obs.me i•jer.com Illi) ILII IIIII I ii lil IIIII illl i it II I ILII II ILII I I II ILII A013002KNP87ZVS 'lx:85 Op:2160244 Tm:12 St:130 09:31:57 How are we doing? Rate your 'shoppi ng experience and you may win $1000 in Meijer gift cards! Visit us at www.mei,ier.com/tellineiier or call 1-800-394-7198 Secure Code: 5381-0661-9036-2020-001 Survey sl-iould be completed within.72 hrs returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com orthe customer service desk. Return Policy Meijer reserves the rightto restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the rightto restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the rightto restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the rightto restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. •r metier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)573-8300 meijerxom The Meijer Team appreciates your business 09/21/16 Your fast and friendly checkout was provided by JANE MEIJER SAVINGS SPECIALS 5.20 SAVINGS TOTAL 5 - 20 GROCERY 4125066047 DRY SOUP MIX 3 Q 1:.19 3.57 F 4125094682 `"ALL PURPS FLOU 1.25 F 70882051900 OLIVE OIL 4.55 F 7143001065 SALAD MIX 2 Q 3 / 5.00 3.34 F *2700000933 BLUE BONNET was 3.19 now 2.99 F X8500000537 WINE was 6.49 now 5.49 N *8051612124 WINE was 13.99 now 11.99 N X8051612174 WINE was 13.99 now 11.99 N TOTAL IN 7% Sales Tax 2.06 TOTAL TAX 2.06 TOTAL 47.23 PAYMENTS Primary Account - Debit ATM/DEBIT-CARD TENDER 47.23 XXXXXXXXXXXX8159 (E) US DEBIT -- AID AD000000980840 TC 3C838A2952547B28 PIN VERIFIED ONLINE NUMBER OF ITEMS 11 For additional savings and rewards visit mperks.com. NOW HIRING hops://jobs.meiier.com I II IIII I VIII IIID III II VIII I VIII{IIIIIIIilllllllllllllllllllliill A013003UXU8737S Tx:66 Op:2168040 Tm:18 St:130 13:55:36 How are we doing? Rate your shopping experience and you 0 Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reservesthe rightto restrict or refuse returns. Full return policy is available at Meijer.com orthe customerservice desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy. Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return.Policy Meijer reserves the-right to restrict or refuse returns. Full return policy is available at Meijer.com orthe customerservice desk. Return Policy Meijer reserves the right to restrict o returns. Full return pol' Meijer.com