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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 3E E3E3EjE3EjE3Ef?E: ."X******X? X'XXiA;k?;:*ihX E3 xxa 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 (to) -moi.�►► . � y V CI w A L D 1 w 1 a D O G t Z 1 0 0 F Mostvehlcles.See manager for deTalls.Not valltl with other discounts.Expires T1175 6.MF014JAS m 0 I A ' I:•�.�� �I w :I r '' YOURN. EXTAD:;:. :r." �II. :I m �.: moo/ . . . : Muth a I jui■itelev's i■■triat: ,N�w Cvstx■x�Oehl.IyN�i�On Oely.' I'.Not val�dwlthSpidnl•ProwtbesxOthxWi�a■nt�: �00=43.1=8586_; x 23 O 0 w A L 1 N 1 a 0 m Ln Ln Z O Mostvehicles.See managerfor details.Not valid with other discounts.Expires 11115116.MFD14JAS m rtul 0 0 0 • 'a w_ w m P ell Register Tapes Unlimited,LP. ° A r I ti I� ■ ■ ��" IC L I2 www.facebook.com/RegisterTapesUnlimifed ost vehicles.See manager for details.Not valid w th other dlswunts.Expires 11115116.MFDI4JAS