HomeMy WebLinkAbout303842 10/06/16 1y u•...4gq��
CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQkJECK AMOUNT: $"""""23 67«
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 303842
M,;,oN�• CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 093016 23.67 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O PAM LISTER IN SUM OF$ 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.
$23.67 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
Marsh 42-390.40 $23.67 I hereby certify that the attached invoice(s),or 9/30/16 Marsh Food $23.67
1207 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
Monday, October 03, 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
MARSH # 14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
RESH IDEA CUSTOMER 40007159159
2012 POLAR TONIC WATER .89 F
2012 POLAR, TONIC WATER .89 F
4670 MM NFC OJ PULP FR PC 3.69 F
C 1343 MM NFC OJ PULP FR .714
4700 CELERY 1 .99 F
2 DRSCL STRWBRIES PC 3.99 F
C 2459 DRSCL STRWBRIES 1 .01-F
2012 POLAR T014IC WATER .89 F
2012 POLAR TONIC WATER .89 F
262 COFFEEMATE ORG CRM 3.29 F
2012 POLAR TONIC WATER .89 F
300 OS CRNBRY COCKTAL 4,49 B
4683 BAG LIMES 3.99 F
**** TAX .31 BAL 23.98
ARSH SUPERMARKET 414
140 E. 116TH STREET
ARMEL, IN 46032
317)575-3650
FT CREDIT PURCHASE 09/30/16 03:08 PM
ISA CARD H XXXXXXXXXXXX8159
UTH:010815
AYMENT AMOUNT 23.98
F CREDIT 23.98
CHANGE .00
3TAL NUMBER OF ITEMS SOLD = 11
3/30/16 3:08 PM 0014 06 0093 111
YOUR CASHIER WAS KAREN
YOUR SAVINGS TODAY
$ 1 . 72 ( 7% ),
FRESH IDEA SAVINGS 1 .72
TOTAL SAVINGS (7X) $ 1 .72
THANK YOU FOR SHOPPING
Marsh
EXPERTS IN FRESH
VISIT www.marsh.net FOR
!COUPONS AND WEEKLY AD SAVINGS
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Earn a $10
Marsh Baby Club
Rewards Coupon
when you spend $100
on baby Products-with
Your Fresh IDEA Card or
Mainstreet Reward Card
Your current balance is
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