HomeMy WebLinkAbout320642 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 358941
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ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAdECK AMOUNT: $ 44.42CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 320642
CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 44.42 OFFICE SUPPLIES
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
$44.42
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
GiftCardSupplyStor 42-302.00 $44.42 1 hereby certify that the attached invoice(s),or 1/8/18 GiftCardSupplySto Envelopes $44.42
e.com re.com
1207 101 bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 08,2018
t
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
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� Order Summary
Order Information Customer Information
Order Number: 29621 Customer: Pamela Lister
Date: 1/8/2018 10:45 AM Email: Plister@carmel.in.gov
Status: Payment Received
Status
Description:
Shipping Method: USPS Priority Mail
Coupon Codes:GCPC2503
Ship To Bill To
Pam Lister Pamela Lister
Brookshire Golf Club 11598 Mansfield PI
12120 Brookshire Pkwy Carmel, IN 46032 United
Carmel, IN 46033 United States States
Phone: 317-846-7422 Phone: 317-201-7964
Additional Information
How did you find us?:
Answer: Amazon
Product Information
Product Name Item Number Quantity Item Price Total
Price
Presenter Envelopes - Cream (100 Pack) MEP-100 2 $18.99 $37.98
Subtotal: $37.98
Discounts: -$3.80
Shipping &Handling: $10.24
Tax: $0.00
Order Total: $44.42
https://giftcardsupplystore.com/checkout.aspx?complete 1/8/2018