HomeMy WebLinkAbout304961 11/09/16 0�a�.c�q � CITY OF CARMEL, INDIANA VENDOR: 358941
® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQdECK AMOUNT: $";"* " 117.99'
,a CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 304961
,;��TON CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 110716 117.99 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O PAM LISTER IN SUM OF$ 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.
$117.99 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
Hobby Lobby 42-390.40 $117.99 1 hereby certify that the attached invoice(s),or 11/3/16 Hobby Lobby Sundries for Banquet Room $117.99
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
Friday, November 04,2016
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HOBBY LOBBY
Super Sowings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-5 T-8439 KATELYN A SALE
107600000 Candles 2.99 N
104000000 Christmas 6.98 N
50 % Off (6.99-3.50)
2 @ 3.49 ea
106500000 Floral 17.94 N
50 % Off (5.99-3.00)
6 @ 2.99 ea
106500000 Floral 22.41 N
50 % Off (4.99-2.50)
9 @ 2.49 ea
106500000 Floral 10.98 N
2 @.5.49 ea
106500000 Floral 15.99 N
106500000 Floral 5.98 N
2 @ 2.99 ea
106500000 Floral 5.99 N
106500000 Floral 1.99 N
105100000 Paper Crafts 3.99 N
105100000 Paper Crafts 3.99 N
105100000 Paper Crafts 1.99 N
'106500000 Floral 1.99 N
106500000 Floral 6.49 N
50 % Off: (12.99-6.50)
107600000 Candles 1.99 N
105000000 Crafts 4.92 N
50 % Off (2.47-1.24)
4 @ 1.23 ea
105100000 Paper Crafts 0.59 N
105100000 Paper Crafts 0.79,N
SUBTOTAL 117.99
TAX TOTAL 0.00
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