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Home My WebLink About323639 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 358941 d ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURIIECK AMOUNT: $.....**115.47* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 323639 'M CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 28.93 OFFICE SUPPLIES 1207 4239040 86.54 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $115.47 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 Office Depot 42-39,1,00 $16.99 1 hereby certify that the attached invoice(s),or 3/25/18 Office Depot Office Supplies $16.99 1207 101 1207 101 Target 42-3.0 Gtr bill(s)is(are)true and correct and that the g � $11.94 3/25/18 Target Office Supplies $11.94 1207 101 materials or services itemized thereon for 1207 101 Market District 42-390.40 $86.54 3/28/18 Market District Food $86.54 1207 I I 101 I which charge is made were ordered and 1207 I 101 received except Thursday, March 29,2018 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 G)TARGET , EXPECT MORE;PAY LESS: CARMEL - 317-815-0560 03/25/2018 11:31 AM EXPIRES 06/23/18 IIIIIIII I I I I II I I III I III III IIIIIIIII I III STATIONERY-OFFICE 081060128 LABELS T $11.94 6 0 $1,99 ea SUBTOTAL $11.94 T = IN TAX 7.0000% on $11.94 $0.84 TOTAL $12.78 CASH PAYMENT $20.00 CHANGE DUE $7.22 REC#2-8084-1063-0075-0751-3 .UCD#752-288-848 Electronics recycling information:. http://www.in.gov/idem/recycle/2377,.htm ------------------------------------------ • CEggeellent , opping trip?. Help make your Target Run better. Take a 2 minute survey about today's trip: ' informtarget.com User ID: 7191 5893 7992 Password: 492 487 CU6NTENOS. EN ESPANOL " Please take this survey within 7 days. ow o� .o *ce a o 8�8"269 CPRMEC ��•.1q AM 1. 03/25�2p18 1111111 MARKET DISTRICT11111111 1``11`111 ERppF 111,111` UPq�55 111111112p��QQ _,g•2.2 EVENT PLANNING 65g5-�-g6z8"g695�o 6.99 S 99 11505 N. Illinois St. 317-569-0171 ORM X6' Carmel, IN 46032 SPIE 25 19 92 PPR' total' . 1% �8 Your Cashier Today was RUTH H 9252 IN S{ate ja g 18 QUICHE SM BCN CHED 28.99 B vi Q�, QUICHE SPINCH MUSH 28.99 B sa 98 KENS DRESSING 2.55 F KENS DRESSING 2.55 F ORB BABY SPIN 5.99 F 258335 ORG BABY SPIN 5.99 F N1 CCpS ad vis Cre 1 @ 2/5.00 2.50 F SpS Ch OCp0fjjos p10 TROP HM OJ 4.49 F PIp P ppOCpg0p0 a Required �O —'** TROP HM OJ 4.49 F TAX 5.22 CVS �o Si9ratU fflGe TAX EXEMPTION 5.22- . ** BALANCE Cuff ice l)]EPOS Offic Mar CARMEL - (317) 818-2690 03/25/2018 11 :11 AM IIIIIIIII III IIIIIIIIIIIII III II II I III I I I I I I I IIIIII III I I IIIII III III 2PVT000PIY55ERBBF SALE 6545-1-4678-869570-18.2.2 925292 PPR,LTR,25ORM, 16.99 S Subtotal: 16.99 IN State Tax 7% 1 .19 Total: 18.18 Visa 9807: 18.18 RUTH CODE 26833B TDS Chip Read AID AOOOOO00031010 Visa Credit TVR 8000008000 CVS No Signature Required Shop online at www.officedepot.com WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off hour next qualifying Purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business, ) Visit www,officedepot,com/feedback and enter the survey code below: 654F AF16 3WPW Introducing our BizBox services with the team and tools to help your business succeed. Our specialists will help with Logo Design, Website Design, Social Marketing and more. Learn more at Bizaox.com MARKET DISTRICT EVENT PLANNING 11505 N. Illinois St, 317-569-0171 Carmel, IN 46032 Your Cashier Today was RUTH H QUICHE SM BCN CHED 28.99 B QUICHE SPINCH MUSH 28.99 B KENS DRESSING 2.55 F KENS DRESSING 2.55 F ORG BABY SPIN 5.99 F ORB BABY SPIN 5.99 F 1 @ 2/5.00 STRAWBERRIES 2.50 F TROP HM OJ 4.49 F TROP HM OJ 4.49 F TAX 5,22 TAX EXEMPTION 5.22- **** BALANCE 86.54 MASTERCARD 86.54 *** CARD # ************0617 *** REF # 180554841356 RUTH # 11008P *** ENTRYMODE: KEYED (Electronic Signature Taken) MO MASTERCARD 86.54 CHANGE 0.00 TOTAL TAX 0.00 TOTAL NUMBER OF ITEMS SOLD = 9 03/28/18 05:58Pm 6550 66 25 455 GET AN ADVANTAGE CARD TODAY TO RECEIVE SPECIAL SAVINGS AND MORE! Customer Care Center # 1-866-620-0216 Monday - Friday 9 AM - 9 PM www.marketdistrict.com/ContacfUs