HomeMy WebLinkAbout323060 03/21/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 358941
d ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COURbECK AMOUNT: $*******"22.21'
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 323060
',c* CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 22.21 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ 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
$22.21
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
Sam's 42-390.40 $14.96 1 hereby certify that the attached invoice(s),or 3/14/18 Sam's Food $14.96
1207 101 1207 101
bill(s)is(are)true and correct and that the
Fresh Thyme 42-390.40 $7.25 3/15/18 I Fresh Thyme I Food I $7.25
1207 101 1 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Friday, March 16,2018
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
RON
its
191M MARKET
4225 E. 82nd St.
INDIANAPOLIS, IN 46250
(317) 845-4452
www.freshthyme.com
7a-10p Daily
PRODUCE
LEMONS
3 0 0,69 EA 2.07 N F
LIMES
4 C 0.69 EA 2.76 N F
NAVEL ORANGES
0.93 lb @ 0.99/ lb 0.92 N F
You saved 0.28
ROMAINE HEARTS
1 @ 2 FOR 3.00 1 .50 N F
You saved 0,99
WE odl 7,25
CASH 7.25
CHANGE 0.00
Your Savin s Today__
TOTAL DISCOUNTS 2 -1.27
Total number of items sold = 9
----------------------------------------
CASHIER NAME: Maffy
STORE:00204 REGISTER:004 CASHI:ER:0229
TICKET#:8603 15MAR2018 18:34:47
Thank you for shopping with us.
Fresh. Healthy, Natural .
It's about Thvme!
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Self Clh! uf,
CLUB MANAGER R`f'IN SIMPSOiN
( 317 ) 1581: - 1619
INDIANAPOL13, IN
03/14/18 15:21 580't 0!1168 093 9093
KATHY
E 19465 BLK PTD OLIF 7.48 N
E 19465 BLK 13TI) 13LIF 7.48 N
SUBVOTAL 14.96
DOTAL 714.96
MCARD 'TEND 114.96
MasterCard *#*# *3eii* u#** 016117 I 2
HPPROVAL # 12599P
OID A0000009041010
TC CEBE8B3FA8FF91CD
TERMINAL # '.SCO109315
•jJNO SIGNATURE REQUIREII
CHIINlii:: DUE 0.00
Plea! Free shippins fca.• Plus members.
Learn more: samsclub.:,3m/freeshlPPln9
Ylsit samsclub.com to :see your savinss
# ITEMS .!i!OLD 2
TC# 3489 8735 7015 511.9 45,211 I�I
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