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Home My WebLink About308421 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 CL indianapolis > jobs > food/beverage/hospitality > [logged in as plister@carmeIJn.gov] [log out] Thanks for posting with us. We really appreciate it! 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 i MA6AbJ'-v-R'K E T RIC T D131 So89H1IW SUM 83IHSUO 8noA 5ll b£OO b0 bL00 Wd 0L:9 Ll/5l/Z 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