HomeMy WebLinkAbout308421 02/22/17 r Coq
CITY OF CARMEL, INDIANA VENDOR: 358941
® �l ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIgECK AMOUNT: $*******245.30*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 308421
*;,oN CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 220.30 FOOD & BEVERAGES
1207 4346000 25.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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.
Payee
$220.30
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
Marsh 42-390.40 $20.33 1 hereby certify that the attached invoice(s),or 2/15/17 Marsh Banquet Food $20.33
1207 101 1207 101
Market District 42-390.40 $199.97 bill(s)is(are)true and correct and that the 2/16/17 Market District Banquet Food $199.97
1207 1 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Thursday, February 16,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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.
Payee
$25.00
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
Craig's List Add 43-460.00 $25.00 1 hereby certify that the attached invoice(s),or 2/17/17 Craig's List Add F&B Help Wanted Ad $25.00
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, February 17,2017
Vr
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
indianapolis I payment confirmation Page 1 of 1
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Purchase Receipt
This is a receipt confirming your purchase. Please print or save a copy of this receipt for your
records. All sales are final. No Refunds.
Description Price
Food and Beverage Staff
PostinglD 6007537499: indianapolis > food/beverage/hospitality $25.00 USD
Total amount charged: $25.00 USD
2017-02-17 -- Payment ID: 89653551
Please visit your account homepage to manage this posting.
https://post.craigslist.org/k/MIehl S_15hGAXE1BNZ-ymg/fnrzf?s=redirect 2/17/2017
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EVENT PLANNING L = a1OS SW31I '30 .83UWnN 14101
11505 N. Illinois St. 317-569-0171
Carmel, IN 46032
,00' 3@NbH3
Your Cashier Today was JILL J ££'0Z, 1I0383 '. JA
-----------------------------
TRANSACTION RETRIEVED:
RETRIEVAL NUMBER: 66/2 ££'OZ 1NnoWH 1N3Whdd
MR PICKUP ORDER NP 0.02
MP PICKUP.•ORDER RFD NP' 0.02- 110 20:H.lnd
GRILLED.CRUD-ITE.LG .59.99 ,69L8XXXXXXXXXXXX-,# Oad;O USIA
TRRD CRUDITE LG 99.99 Wd .0-.l SO L_l'/S'17Z0`, 3SdH3,8nd :1.I.03a_0_,..'133
FRUIT PLATTER 89.99 j
TAX :0,00
- 0.5.9:£.-5_'L•�5(_L L£)
-Z£09b -N-I- '439 8VO
** BALANCE 199,97 _ 13381'S H19 L L.. ':3Ob LZ
**�*���•���*.���.�******�*�.*��*****,*.�*�•,�,� ,,;b:l# 13N'21,HW;83df1S H;S;BFlW .
"DEBIT CARD
APPROVED
— ££'OZ !lH8 00' -XH1 *
** CARD # ************81:59 J 69'9 09 01 r0 WW LL9S
PAYMENT FROM PRIMARY J 66'£ d0 H3NUN 3snOH31Il LL8
*** REF # 180273221071 AUTHA J 66'£ d0 H3WH8 3snOH31Il LLS
J 66'b -a SH3 .Wv I1128W. 90,0£
CHANGE 0,00 J LL' L S3WIl 69'0i
DEBIT CARD _ , - 199,97 j
CHANGE::.,:_ ,_ 0,00 69169LL00,06 83Wolsn3 H30J
'I' HS'3a
TOTAL NUMBER;_bF ITEMS 50L0 3.'.'
_ 'Z£096 uNI 'l3Watl0
02%16/17 09:56am 655Q 66 3..4,57 133M1IS*Hl9�v °3 0IF,I°Z
cI
CARD # ******7371-1 F 1� I II ;LJ ►1
**Today's. Discounts/Sarin9s**'
fueIPerks+.,earned today: - -
Off Grocerie -
Off Fuel-(Per'' Gal),. '0:.30.
**Discounts Available** _ _ ------ —
SAVE ON-FUEL --ORT! SAVE ON FOOD -
$0 . 30 - 6 ..0%
/gal at GetGo at Market District
**AMOUNT TOWARD YOUR NEXT*#f
fuelperks+ Discount 49.97
Coupons 25.00
TOTAL 1-2 -MO ,SAV.I,NGS