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Home My WebLink About304210 10/13/16 CITY OF CARMEL, INDIANA VENDOR: 358941 (9, ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQtjECK AMOUNT: $""'****53.46* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 304210 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 100316 15.48 FOOD & BEVERAGES 1207 4230200 101116 37.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $15.48 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 Vista Print 42-390.40 $15.48 1 hereby certify that the attached invoice(s),or 10/3/16 Vista Print Signs for Wedding $15.48 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Lister, Pamela L From: Vistaprint <vistaprint@tm.vistaprint.com> Sent: Monday, October 03, 2016 3:34 PM To: Lister, Pamela L Subject: Your Vistaprint Order Is Confirmed Your Vistaprint Order Confirmation Add Vistaprint to your address book [Amy Account:1649-2618-1216 Your Order Number: Z84L2-14A21-6H7•Track It Hi, Pam. Your order will be on its way soon. Look for the shipping confirmation email in your inbox. Questions?Visit our help page or contact us directly. To check the status of your order at any time, click here. Here are your order details'., ;.` Order Date: 10/3/2016 Delivery Option (*): Economy (*): If your order contains bags, they will ship separately and will arrive within 7-16 business days. You can expect to receive your order in 8 Business Days. Payment Type :Visa Card Number: 8159 Authorization Code : 033315 Order Summary X 7— 777 12" x 18" Yard Signs 12"x 18"Yard Sign Qty: 1 Base Price $44.00$10.49 ........................................................................................................................................................................................................................... PDF Proof 1 FREE ........................................................................................................................................................................................................................... Blank Backsides INCLUDED ........................................................................................................................................................................................................................... Item Total $10.49 Merchandise: $10.49 Shipping Charges: $4.99 Total: $15.48 sold By i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ 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. $37.98 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 Oriental Trading 42-302.00 $37.98 1 hereby certify that the attached invoice(s),or 10/3/16 Oriental Trading Wedding Runner $37.98 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 1 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 10/3/2016 Oriental Trading Safe&Secure Checkout-Order Receipt Order Receipt THANK YOU! Your order has been received.Next you will receive the following messages about this order: • Confirmation email with order details within 24 hours. • Shipping confirmation email with tracking information. If you have any questions about your order,please contact us at 1-800-875-8480 or email us at orders_oriental.com Please keep your order number handy and print this page for future reference. Order Number:679816960 Placed On: 10/3/16 Shipping Payment Order Summary Pam Lister Pamela Lister Subtotal: $27.99 --------------------------- --------- --------- c/o Brookshire Golf Club 11598 Mansfield PI Shipping: $9.99 12120 Brookshire Pkwy CARMEL,IN 46032 Sales Tax: 50.00 CARMEL,IN 46033 United States ORDER TOTAL: $37.98 United States 317-201-7964 317-201-7964 Plister@carmel.in.gov STANDARD: $9.99 Visa XXXX-XXXX-XXXX-8159 Estimated Delivery Date: 04/18 Oct 11,2016 v� In order to deliver your order as soon as possible, your order may be shipped in multiple packages. Your credit card will be billed as OTC Brands,Inc. Cart 1 Item(s) ITEM QTY PRICE TOTAL a � Always&Forever Wedding Aisle 1 $27.99 $27,99 gw Runner 13654424 1 Roll(s) Est Delivery:Oct 11,2016 http://www.orientaltrading.com/web/receipt 1/1