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319665 12/15/17 ,> CITY OF CARMEL, INDIANA VENDOR: 358941 ' ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUfldECK AMOUNT: $.....**452.10* ?° CARMEL, INDIANA 46032 C/0 PAM LISTER CHECK NUMBER: 319665 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 179.03 IMPERIAL TEXTILE 1207 4239040 45.84 MARKET DISTRICT 1207 4355300 60.00 RUSSELL PICKET 1207 4239040 KROGER 28.42 FOOD & BEVERAGES 1207 4239040 MICHAELS 17.46 FOOD & BEVERAGES 1207 4239040 PIER ONE 12.00 FOOD & BEVERAGES 1207 4355300 PURDUE 38.35 ORGANIZATION & MEMBER 1207 4239040 SUR LA TABLE 71.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $9.96 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 Kroger 42-390.40 $9.96 1 hereby certify that the attached invoice(s),or 12/9/17 Kroger Food $9.96 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 Wednesday, December 13,2017 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r �)r ) tli � dMrpflcgrs' Official Grocery.3fo.re of the Indiana Pacers j 12.17 S. RANGELINE RD. 317-846-4918 Your cashier was TYSHIMA BTYC ICING <+ 3.49 B SC KROGER SAVINGS 0.40 Sc Mega Event Savings 1.00-8 BTYC ICING <+ 3.49 B Sc KROGER SAVINGS 0.40 Sc Mega Event Savings 1.00-8 BTYC ICING <+ . 3.49 B Sc KROGER SAVINGS 0.40 SC Mega Event Savings 1.00-0 BTYC ICING <+ 3.49 B SC KROGER SAVINGS 0.40 Sc Mega Event Savings 1.00-B KROGER PLUS CUSTOMER *******5770 TAX 0.70 WAX EXEMPTION 0.70- *#** BALANCE 9.96 CARMEL IN 46032 MasterCard Purchase ********+**4,0617 - C REF#: 48698P TOTAL 9.96 AID: AOOOOO00041010 TC: 93A133AO439F4E7F MASTERCARD 9.96 EXEMPTED SALES AMT 9.96 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 4 KROGER SAVINGS $ 5.60 TOTAL SAVINGS (35 ) $ 5.60 12/09/17 03:15poi 959 B 129 103 DECEMBER FUEL POINTS FUEL POINTS) THIS ORDER = 10 FUEL POINTS I'HIS MONTH = 50 THIS MONTHS POINTS EXPIRE 1/31/18. With Our Low Prices,gYou Saved Annual Cani Savings $1,307.15 PARTICIPATING ITEMS <+ _ 4 Now Hiring Apply Today! jobs,kroger.com www.kroger.rom VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 L $442.14 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 Purdue iin j� ` $38.35 1 hereby certify that the attached invoice(s),or 12/4/17 Purdue Training $38.35 1207 101 1207 101 Michaels 42-390.40 $17.46 bill(s)is(are)true and correct and that the 12/4/17 Michaels Banquet food $17.46 1207 101 materials or services itemized thereon for 1207 101 Russell Picket 7Jl 3 U' r $60.00 12/5/17 Russell Picket Training $60.00 1207 101 which charge is made were ordered and 1207 101 Imperial Textile 42-390.40 , $179.03 received except 12/5/17 Imperial Textile Sundries for Banquet Room $179.03 1207 101 1207 101 Kroger 42-390.40 $5.32 12/6/17 Kroger Food $5.32 1207 101 1207 101 Market District 42-390.40 $45.84 12/7/17 Kroger Bread $13.14 1207 101 1207 101 Kroger 42-390.40 $13.14 12/7/17 Market District Sundries For Banquet Room $45.84 1207 101 Friday, December 08,2017 1207 101 Sur la table 42-390.40 $71.00 12/8/17 Pier One Sundries for Banquet Room $12.00 1207 101 1207 101 I Pier One I 42-390.40 I $12.00 12/8/17 I Sur la table I Sundries for Banquet Room I $71.00 1207 101 _� � 1207 101 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 Z Il 'Y I ' F SIGNATURE SERVi,�, 1 WITH PENN2u, ' All valor credit cards acupted.Not valid with any b, otha,olfer,olfer expires February 15.7018. CODE:BRC10 1217 I For maredeta-ls-11101WIand panapamogrocatc2s, Carmr., NLI oro'xte al fAlylubeindrana mn I � ' �4 Lunch Special with purchase of a drirtk I 2274 W.86th St.•Indianapolis �'-- Located just East of Kroger on 86th St (in North WillowMnlq I fA s C:: � •1 < Ip�'4 ars CO WoFL j f ` Q fD m_ M rm 0 1 _ • New Ownership Serving Indy Cash Sale Invoice Date 12/5/2017 Invoice# 486540 Imperial Textile 150 Bud-Mil Dr Payment Method Credit Card Buffalo NY 14206 Check# 300043151 Trans Sales Order#317063 Shipping Method FedEx Ground Tracking# 413159599862 Credit Card# ************6072 Bill To Ship To Pam Lister Pam Lister 11598 Mansfield PI Brookshire Golf Club 11598 Mansfield PI 12120 Brookshire Pkwy Carmel IN 46032 12120 Brookshire Pkwy Carmel IN 46033 rMEMWE'll ®. . , 17 ft. 2 Item 17 ft.SimplyPoly Shirred Pleat Table Skirting 26.09 52.18 SimplyPoly (Color:Black) Shirred Pleat Table Skirting 21 ft. 2 Item 21 ft.SimplyPoly Shirred Pleat Table Skirting 29.69 59.38 SimplyPoly (Color:Black) Shirred Pleat Table Skirting Table Skirt 4 Item Table Skirt Hanger 5.95 23.80 Hanger (SC)Table 100 Item (SC)Table Skirt Clips 0.29 29.00 Skirt Clips Subtotal 164.36 Shipping Cost(FedEx Ground) 14.67 Total $179.03 II I IIII II I II I III III 486540 Higgins, Bob From: Russell Pickett <russpvp1982@gmail.com> Sent: Tuesday, December 05, 2017 1:24 PM To: Higgins, Bob Subject: Fwd:Order Receipt Receipt Thank you for your order! Your transaction was successful. The items you ordered will be shipped promptly. PURDUE Education Store - Online Receipt Purdue Extension- The Education Store 301 S. 2nd Street Lafayette, IN 47901-1232 Phone:765-494-6794 Email: edustore@purdue.edu Customer Number: -814540 Order Number: 163353 Payment Date: 12/4/2017 Shipped to: Russell Pickett 5778 Pebblebrooke Rd. Whitestown,IN 46075 Billed to: Russell Pickett 5778 Pebblebrooke Rd. Whitestown,IN 46075 ` . .Ordered Item Total...- Item Title Q�T „ Price PPP PPP Indiana Pesticide Applicator Core Training 1 $30.00 3Manual $30.00 i Sub Total: $30.00 Shipping/Handling: $8.35 Sales Tax: $2.68 Payment Total: $41.03 The Education Store, 301 S. 2nd Street Lafayette, IN 47901-1232 USA,(765)496794 C 2013 Purdue University. An equal access, equal opportunity university. RSS Feed I edustore@purdue.edu I Web Policies 765-494-6794 Email secured by Check Point 2 Higgins, Bob From: Russell Pickett <russpvp1982@gmail.com> Sent: Tuesday, December 05, 2017 1:23 PM To: Higgins, Bob Subject: Fwd: Order Receipt Receipt Thank you for your order! Your transaction was successful. The items you ordered will be shipped promptly. PURDUE Education Store - Online Receipt Purdue Extension- The Education Store 301 S. 2nd Street Lafayette, IN 47901-1232 Phone:765-494-6794 Email: edustore@purdue.edu Customer Number: -814541 Order Number: 163354 Payment Date: 12/4/2017 Shipped to: Russell Pickett 5778 Pebblebrooke Rd. Whitestown,IN 46075 Billed to: Russell Pickett 5778 Pebblebrooke Rd. Whitestown,IN 46075 ®rdered Ttena . Item Title QTLY Pi7ce Total Registration 2018-CORE Category Applicator CW-2018-C Training 1 $60.00 Russell Pickett $60.00 Sub Total: $60.00 Shipping/Handling: $0.00 Sales Tax: $0.00 Payment Total: $60.00 The Education Store, 301 S. 2nd Street Lafayette, IN 47901-1232 USA,(765)494-6794 ©2013 Purdue University. An equal access, equal opportunity university. RSS Feed I edustore@purdue.eduI Web Policies 765-494-6794 Email secured by Check Point 2