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Home My WebLink About323597 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 358941 d t' ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURtJECK AMOUNT: $.....**102.99* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 323597 '+) oN CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 102.99 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $49.32 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 Sams 42-390.40 $49.32 1 hereby certify that the attached invoice(s),or 3/23/18 Sams Food $49.32 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 23,2018 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH - BROOKSHIRE GOLF(-nI ID--r- IN SUM OF$ CITY OF CARMEL 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. o •� _ _ Payee CD mom scx 43 fn S` iY o Purchase Order# �j 4 Terms a� Ca+�+ s wx _ Date Due �mrC Cn H ym� LLA DATE INVOICE# DESCRIPTION '41o o'z Q ac u= IT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT o,n�� •f r+ .� �.as�-+ +` w LZ 'S 1 hereby certify that the attached invoice(s),or 3/16/18 Meijer Food $14.55 Q¢r i n � C= c 1207 101 —Q3L'x -s ='j' — bill(s)is(are)true and correct d that the .s ¢--1-i` .a9 an3/21/18 I Market District I Food I $9.39 1 101 I materials or services itemized thereon for 1207 101 I Kroger I 42-390.40 I $4.27 3/21/18 Kroger Food $1.59 1207 101 which charge is made were ordered and 1207 101 Market District 42-390.40 $9.39 received except 3/21/18 Kroger Food $4.27 1207 101 1207 101 Fresh Thyme 42-390.40 $23.87 3/22/18 I Fresh Thyme I Food I $23.87 1207 101 1207 101 Thursday, March 22,2018 J 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 I i [u or 9i Official Grocery Store of the Indiana Pacers: 1217 S. RANGELINE RD. 317-846-4818 Your cashier was VICTORIA KROGER PLUS CUSTOMER *******5343 2 @ 2/4.00 CANTALOUPE PC 1.94 F SC KROGER SAVINGS 2.06 2.40 lb @ 0.97 /lb WT GRAPES PC 2.33 F SC KROGER SAVINGS 2.45 TAX 0.00 * ** BALANCE 4.27 CHANGE 1.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGS $ 4.51 TOTAL SAVINGS (51 %) $ 4.51 03/21/18 07:08pm 959 12 84 159 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus enter our monthly Sweepstakes: for 6NE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to WWW.krogerfeedhack.com within 7 days. Enter the information below: Date: 03/21/18 Time: 07:08pm Entry I0: 021-422-04-959-12-96 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. MARCH FUEL POINTS FUEL POINTS THIS ORDER = 4 FUEL POINTS THIS MONTH = 40 THIS MONTHS POINTS EXPIRE 4/30/18. Remaining February Fuel Points:820 With Our Low Prices, You Saved $4. 51 Annual Card Savings $44.88 Now Hiring - Apply Today! jobs.kroger.com www.kroger.coni metier 8375 E.96th St. Indianapolis,IN 46256-#154 (317)585-2400 meijer.com The Meijer Team appreciates your business 03/16/18 Your checkout was provided by Fastlane114 SALE GROCERY 71373371228 MEIJER JUICE 1.79 F 71373371229 MEIJER JUICE 2 @ 2.99 5.98 ' F 7049135207 SPIRIT MIXER 2 @ 3.39 6.78 F TOTAL TOTAL TAX .00 TOTAL . 14.55 PAYMENTS CASH TENDER 15.00 CASH CHANGE A5 NUMBER, OF ITEMS 5 For additional savings and rewards visit mperks.com. NOW HIRING https://,jobs.meiier.com II I II I III I II I I II 54 F III I I 2c S I III III I II II III III I IIII b A 1 Tx:183 Op:565 Tm:114 St.:154:, 17:24:00 We value your feedback, Share your experience by)emai 1 i ng; Customer,Feedbackime i j er,cam liw�vl R ISRS ]��It�KET #Di 14727 Fresh Thyme Market Drive Carmel, Indiana (317) 975-7203 www.f reshthyme.com 7a-10p Daily SALE 03/22/2018 11 :44:03 Entry Method: Chip Seq #: 046352 Approval Code: 41971P MasterCard CARD #: XXXXXXXXXXXX0617 AID: AOOOOO00041010 TVR: 0000008000 IAD: 011060700322000OF6CE00000000000 OOOFF TSI: E800 ARC: 41971P TC: 2F274DCFA1E2F53B RRN: 046352 Total : USD$ 23.87 APPROVED BY ISSUER PRODUCE 2LB CLEMENTINES * 1 .88 N F You saved 3.11 BLUEBERRIES 3 @ 0,99 EA 2.97 N F You saved . 6.00 CORED PINEAPPLE 3.99 N F RED GRAPES 2.89 lb @ 0.88/ lb 2.54 N F You saved 6.10 SDLSS WATERMELO 4.99 N F You saved 1 .00 STRAWBERRIES 3 0 2 FOR 5.00 7.50 N F You saved 4.47 KOH DUE 23,87 Master Card 23.87 EXP. DATE: 00/2000 Auth Code = 41971P CHANGE 0.00 Your Savings Today: TOTAL DISCOUNTS 9 -20.68 Total number of items sold = 10 CASHIER NAME: Jessica STORE:00207 REGISTER:004 CASHIER:0204 TICKET#:7928 22MAR2018 11 :44:07 Thank You for shopping with us. 6 Fresh. Healthy. Natural . It's- about Thyme! MARKET DISTRICT 6550 Bridses Carmel 115.05 N. Illinois St. 317-569-0171 Carmel, IN 46032 Your Cashier Today was VANESSA B FRUIT DIP 4.79 F CHOC FRUIT DIP 4.79 F RD PR REMOVE FUEL REWARD 0.10 RD PR REMOVE PERKS 50.00 SC 8699 fuelperks+ REWARD 0.19- TO: 0.00 **** BALANCE 9.39 CASH 10.00 CHANGE 0.61 TOTAL NUMBER OF ITEMS SOLD = 2 03/21/18 OT:68pm 6550 12 90 113 CARD # ******65611 **Todaa's Iliscounts/Savinss** fuelper•ks+ Savings 0.19 Elieible total 9.58 Discrit redeemed 2,0/ TOTAL SAVINGS TODAY $0 . 19 - ++++++++++i+++++++++•fF+++++++++++++++++ Inv TOTAL PERKS AVAILABLE 32 Save on Food Save on Fuel 0% OR $0 . 20 at Market District /sal at GOOD *You can redeem up to 20% in a sinsle transaction. You are 18 PERKS awau from earnlne your next reward. Discounts Elxpirins 03/31/18 fuelperka+ $ off fuel (per sal) 0.00 OR off:food 0 **12 Month Savings** (as of 10 of this month,) Weeklu Specials 190.20 TOTAL 12 MO SAVINGS :0190 . 20 YOUR OPINION MATTERSI Tell us. about your experience for, a chance to win a $2000 Market District G1ftCard Go to www.MarkefOistrictListens.com Survey-accessible via mobile phones Enter Code,: 6550012 0090 1803211958 Customer Care Center # 1-866-620-0216 Monde:i - Fridaa 9 AM - 9 PM www.mark;etdistrict.com/ContactUs ........... ML-7A r o r a MF-Pours, Official Grocery Stare of the lnriiana Pacers; 1217 S. RANGELINE RD. 317-846-4818 Your cashier was VICTORIA JIMMY DEAN BRKFST 2.77 F JIMMY DEAN BRKFST 2.77 F BUDDG TURKEY 0.59 F BUDDG TURKEY .59 F KROG'R Ptt1 STOMER ******* 3 **** BALANCE 0.31 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 5 03/21/18 07:07pm 959 12 83 159 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.kragerfeedback.com within 7 days. Enter the information below: Date: 03/21/18 Time: 07:07pm Entry I0: 021-422-83-959-12-95 Limit one-50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. MARCH FUEL POINT"a FUEL POINTS THIS ORDER = 8 FUEL POINTS THIS MONTH = 36 THIS MONTHS POINTS EXPIRE 4/30/18. Remaining February Fuel Points:820 Annual Card Savings $40.37 Now Hiring - Apply Today! Jobs.kroger.com www.kroger.com