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Home My WebLink About321492 02/07/18 +u.L4gyf CITY OF CARMEL, INDIANA VENDOR: 358941 si ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COURl9ECK AMOUNT: $.....*"168.03* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 321492 �M/roN�o CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 64.03 FOOD & BEVERAGES 1207 4349500 104.00 CABLE SERVICE OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) andor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL IO 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 $104.00 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 00031190112617 43-495.00 $104.00 1 hereby certify that the attached invoice(s),or 1/31/18 00031190211261 1 paid with my card as they shut off service. $104.00 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 Wednesday,January 31,2018 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 '.ost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BRIGHT HOUSE NETWORK'S -BUSIMESS S91-11111, HONS ON 2 IS N'0VV,SPECTPwUM ■ 8 0 November 26, 2017 Invoice Number: 000311902112617 Account Number: 005000311942 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSS EEZ30 NEWS Contact Us Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 Previous Balance 235.25 ^ Payments Received-Thank You -131.25 Remaining(Balance $104.00 Spectrum BusinessTm TV 116.99 Other Charges 8.95 One-Time Charges 0.00 t Partial Month Charges -104.00 Taxes, Fees and Charges 5.31 _Current Char es $27.25 -1b 6-e by 12/1S/17 $131.25 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. November 26,2017 CITY OF CARMEL BROOKSHIRE GOLF L Invoice Number: 000311902112617 BUSINESS Account Number: 0050003119-02 P.O.BOX 30262 TAMPA,FL 33630-3262 Service At: 12120 BROOKSHIRE PKWY 7635 1210 NO RP 26 11262017 NNNNNY 01000114 0001 CARMEL, IN 46033-3314 BROOKSHR GOLF COURSE Total Due by 12/16/17 $131.25 12120 BROOKSHIRE PKWY Amount you are enclosing $ CARMEL IN 46033-3314 "'II!"IIIIIII'IIIIIIII1111'In1111��llllllllllllllllllll"III'II Please Remit Payment To: BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 l�l11alloll�lllellillllllll�I��oII°IIII��III!!'al'IIII1111'III'II 0004000100500031190260013125 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor358941 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 $5.69 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 Whole Foods 42-390.40 $5.69 1 hereby certify that the attached invoice(s),or 1/30/18 Whole Foods Food $5.69 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 30,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH-BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $58.34 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 Costco 42-390.40 $14.88 1 hereby certify that the attached invoice(s),or 1/29/18 Costco Food $14.88 1207 101 1207 101 Fresh Thyme 42-390.40 $6.46 bill(s)is(are)true and correct and that the 1/29/18 Fresh Thyme Food $6.46 1207 101 materials or services itemized thereon for 1207 101 Market District 42-390.40 $37.00 1/30/18 Market District Flowers $37.00 1207 I I 101 I 07 which charge is made were ordered and 1211 I 101 I received except Tuesday,January 30,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cbsyco Castleton #346 6110 East 86th st. Indianapolis;" IN 46250 2P Member 111866225936 E -262838 CHOLULA 7.99 E 935109 WORCEST. SCE 6.89 SUBTOTAL 14.88 TAX 0.00 *** TOTAL �Wvu-,-1 _ CASH 20.00 CHANGE 5.12 TOTAL NUMBER OF ITEMSS D = 2 'dKWlhl�jF:: 11 :49 346. 11 0 16 OP#: _16 Name: Felicia R Thank You ! . Please Come Again Whse:346. Trm:11 Trn:60 OP:16 ` ` imp mkall Vtt PAT I FARKSks XARX9 Lft! 14727 Fresh Thyme Market Drive Cannel, Indiana `~.. ' 975-7203 www,T[HsOI 78-10p Daily GROCERY TACO SAUCE MED 3.49 N F PRODUCE ICEBERG LETTUCE � 3 @ 0.99 EA 2.97 @ F YOU saved 1 .50 ' U�NQP� 0U� � � D�[��[ U�[ �/�� CASH ' 20.00 CHANGF 13.54 TOTAL DISCOUNTS ' 3 -1.58 Total wNbe[ Of items gOld = 4 ----''-' --''--' -----'--'-- -'''--'- CASHIER NAM[: Davis 8TURE:00207 REGISTEQ:002 CA3KER|0302 TICKET#:6968 29JAN3018 17:43:53 Thank you for shopping With US. Fresh Heal-thy Natural . ' ' 8 about FOODS($ M A R 'K E'T Carmel CRL 14596 Clay Terrace Boulevard Carmel, IN 46032 317-569-1517 MRG OG DICED TOMATOES 2 @ 2 for 64.00 $4.00,F CV LIMES 2 @ $0,40 EACH $0.60 F LEMONS_. $0,69 F Subtotal : $5.69 Net Sales: $5,69 Tax/Fee: $0.00 Total: $5.69 Sold Items:, 5 Paid: Cash $10.00 Change: -$4.31 HOW WAS YOUR SHOPPING EXPERIENCE? Go to: http://www.wfm,coai/feedback ENTER FOR A CHANCE TO WIN A $250 GIFT CARD (2099467) 10404 2.01 6065 01/30/2018 02:45 PM 111111011101jU1�1Jji1j1[1iji1111 OCP23F6G9S , Thanks for shopping at Whole Foods Market WholeFoodsMarket.com t MARKET .DISTRICT - 6550 Bridles Carmel 11505 N. Illinois St, 317-569-0171 Carmel, IN 46032 Your Cashier Today was ALLISA A POMPS PAINTED 6,00 T\ POMPS PAINTED 6.00 T \l DELPH /CAMP 6.00 T GREEN DROP IN 8.00 T GYPSOPHILA 5.00 T DELPH /CAMP 6,00 T COFFEE 6. STARBK ENERGY COFF 2.69 F EXPRESS GOURMET 9,71 B ' CHICKEN POT PIES 4,49 B STARBK ENERGY COFF 2,69 F 1 @ 2/3,00 HONEST TEA 1 .50 B 1 @ 2/3,00 HNY GREEN TEA 1 .50 B TAX 4.07 **** BALANCE 70,14 Carmel IN 46032 DATE: 01/30/18 TIME: 10:30am TYPE: Purchase ------------------------------------- ACCT: US DEBIT 70,14 APPROVED - ------------------------------------- *** CARD # ************4832 *** REF # 180517202307 C *** RUTH # CHANGE: 0.00 TERMINAL: 17 AID: A0000000980840 TVR; 8000048000 TSI; 6800 VERIFIED BY PIN DEBIT CARD 70.14'. CHANGE 0,00 7.0%-Sales, Tax 3..79.- Food & Beverase^Tax 0.28 TOTAL TAX 4,07 TOTAL NUMBER OF ITEMS SOLD = 13 01/30/18 10:30am 6550 17 21 111 CARD # ******73711 **Today's Discounts/Savinss** ++.F++++++++++++++++++++++44++f i..I++++++ NIP— r —Memo 5 EARNED TODAY 66 TOT PER AVAILABLE 89 Save o Food ave on Fue 2 . 0% OR $0 . 10 at Market Distr ct al at GetGo ou redeem up t n a sinsle transaction.