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Home My WebLink About324813 04/30/18 o CITY OF CARMEL, INDIANA VENDOR: 358941�: ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COU�II ECK AMOUNT: $**** "*141.09* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 324813 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 91.62 FOOD & BEVERAGES 1207 4355300 49.47 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $50.41 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 Meijer 42-390.40 $41.94 1 hereby certify that the attached invoice(s),or 4/24/18 Meijer Hangers $41.94 1207 101 1207 101 Market District 42-390.40 $8.47 bill(s)is(are)true and correct and that the 4/25/18 Market District Food $8.47 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday,April 26,2018 �'Z Iff 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 MARKET DISTRICT 6550 Brld9e5 Carmel 11505 N. Illinois St. 317-569-0111 Carmel, IN 46032 Your Cashier Today was VANESSA B 100% WHOLE WHEAT 3.49 F 9 F 100% WHOLE WHEAT ,99 F PF HEARTY WHT BD 22.99 B GOODBELL JUICE 3,99_B VOID PFEIHEARTYIDBELL JWHT(125) 0.50-F MC 1001 WHOLE WH(MFR) 0.50-F MG 100% WHOLE WH(MFR) 0.50-F MC .TAY 0.00 *** BALANCE ! 8.47 CASH ��0.00 CHANGE -4--53 TOTAL NUMBER OF ITEMS SOLD= 3 04/25/18 06147Pm 6550 12 52 113 gpA F CARD # ** **65611 •*Today's Disc0unt5/Sa0n9s** 1 .50 Coupons SAWINGS TODAY IOTA *I . 50 .1 8 42 n Fuel i 0 any menu item T IMAGE DENTAL D zoom3500 X500 WHITENING, ;$250 OFF INVISALIGN IIExpires 8/1/18 1 Expires 6/1/18 V I • • l• I � � I ,O W VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ` ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $90.68 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 Kroger 42-390.40 $3.76 1 hereby certify that the attached invoice(s),or 4/11/18 Kroger Food $3.76 1207 101 1207 101 Einstein Bagel 42-390.40 $15.96 bill(s)is(are)true and correct and that the 4/18/18 Einstein Bagel Food $15.96 1207 101 materials or services itemized thereon for 1207 101 Classic Spirits 42-390.40 $18.70 4/20/18 Classic Spirits Ice $18.70 1207 I 101 I which charge is made were ordered and 1207 101 Market District 42-390.40 $2.79 received except 4/21/18 Market District Food $2.79 1207 101 1207 101 Alcohol Permit 33.330.6 $49.47 4/23/18 Alcohol Permit Permit McCallister $49.47 1207 101 1207 101 Monday,April 23,2018 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 Application Submitted Your application has been submitted and all fees have been applied to your credit card. Please print this page as your proof of submission and receipt of payment. Employees are valid to work using this receipt for 90 days from the date submitted. Application Information Date Submitted: 23 April 2018 Applicant Name: Sarah Kay McCallister License Number: Pending Agency: MLO Process: Apply for Initial License process Payment Information Authorization Code: 009029 Received Date: 4/23/2018 1:00:23 PM Transaction#: 87367020 Credit Card Number: XXXX XXXX XXXX 6072 Fee Amount: $45.00 ServiceFee: $2.50 Instant Fee: $1.97 Total Fee: $49.47 go" tier 1424 West Carmel Dr. Carmel, IN 46032-#130 (31 7)CT-i-8300 llit"Ijel.coill Hie MOij0l- 46.,1111 YoUr bUsiness 0,1/2,1/18 Y ot-ir f1 ckuoL prov 1 dod by MARLANA SALE GFl\JF--F,"Al— MEJRCHANDTSE 71928113319358) HANGFR 6 (41 'i.99 411.94 CT -10TAL TAX .00 I 01'AL 41.94 Primorv, AcMil)t - Debit f (;ARD TFNDFR - 41.94 US DEM*T All) U.0000009M8110 W 6:-3[)6,11361-[)C:639C)[-Ej PIN ll vl'klTfED ONLIN[ NUMBER OF TIEMS 6 H IIFM VALUE- 1'-)(FMPlFP 41.94 1 1 IAA FX1'-MP I ED 11 2.9 ['2 f ffm VAI [A-- [K-NMIT .00 12 TAX I )tEmp I ED .00 T4 IILM VALUE FA-11KII) .O0 14 TAX EXEMP'll.-O .00 h.v ciddilicoal and rewards visit niPerks.c.-om l'ol. informatiorl on Meijer rolurn policv visit me j j er.com I till Now Ll RING I'l 1: )s.illo,ij er.will ,IIIIII I III II'i 11 l lli'l l II I III it 11 l II II I I!I Ali 1.3002M 13,)TOS 1111:12 S-t:130 18:CIO:28 1'e value your feedback. Share, your experience by emailing: . Customer,Feedl)ack@meijeiN,com MARKET DISTRICT 6550 Bridges Carmel 11505 N. Illinois St, 317-569-0171 Carmel, IN 46032 Your Cashier Today was VANESSA B 100% WHOLE WHEAT 3.49 F 100%° WHOLE WHEAT 3.49 F PF HEARTY WHT BD 2.99 F GOODBELL JUICE 3.99 B VOID GO[IDBELL JUICE 3.99-B_ MC PF HEARTY WHT(126) 0,50-F MC 100°% WHOLE WH(MFR) 0.50-F MC 100% WHOLE WH(MFR) 0.50-F TAX 0.00 **** BALANCE 8.47 CASH 10,00 CHANGE 1 ,53 TOTAL NUMBER OF ITEMS SOLD = 3 .; 04/25/18 05;47pm 6550 12 52 113 CARD # ******65611 **Today's Miscounts/Savinss** Coupons 1 .50 TOTAL SAVINGS TODAY . $1 . 50 f TOTAL PERKSDAVAILABLE 42 Save on Food Save on Fuel 0% OR $0 . 20 at Market District /sal at GetGo %You can redeem up to 20% In a slnsle transaction. You are 8 PERKS away from earning sour next reward. ++++i•+++++i++++++++++++++++++++++++}++ Discounts ElxPirins 04/30/18 fuelperks+ $ off fuel (per sal) 0.00 OR off food 0 **12 Month Savinss** (as of lst of this month) Weekly Specials 222.86 TOTAL ' 12 MO SAVINGS $222 . 86 YOUR .OPINION MATTERS! Tell us about your experience for a chance to win a $2000 Market. Dlstrlct G1ftCard Go to www,MarketDistrictListens.com Survey accessible via mobile phones Enter Code; 6550012 0052 1804251747 Customer Care' Center # 1-866-620-0216 Mondavi - Friday 9 AM - 9 PM www.marM;etdistrict.com/ConfactUs Fresh food. Low'prices. 1217 S. RANGELINE RD.- 317-846-4818 Your cashier was CHEC 502 KROGER PLUS CUSTOMER *******5343 2 1.88 PRSL BREAD 3.76 F ' . TAX 0.00 #### BALANCE 3.76 CASH 4.01 CHANGE 0.25 TOTAL NUMBER OF ITEMS SOLD = 2 04/11/18 11:51am 959 502 54 999999502 Remaining March Fuel .Points:253 APRIL FUEL POINTS FUEL POINTS THIS ORDER = 4 FUEL POINTS THIS MONTH = 12 THIS MONTHS POINTS EXPIRE 5/31/18. Annual Card Savings $47.38 Now Hiring. - Apply Todayl jobs.kroger.com www.kroger.com Ein!:;-':.E?in Bros Bagels .'.)l,ore # 2280 3!:1('3 East 116th St :317-848-9688 04/l:::./2Ti E; 13:�24 AN 10126 .Y "-:i'k[oi-i 'Shmear 3.99 .11) Jrdiri Chi ,e Shmear 3.99 :`;hmear 15.96 1 ZICI 17.40 Alli'll:0 ,,Ic.:it -irmbr)r of Shmear Society? Cie- I I:Rl:'.,: Bagel & Shmear with for signing up, and a FREE with purchase on yo,ir to shmearsociety.cm,ii ,:o slign-up today. f.,;heck Closed --- MARKET DISTRICT 6550 Bridses Carmel 11505 N. Illinois St, 317-569-0171 Carmel, IN 46032 Your Cashier Today was ARJAY V MINCED GARLIC 2.79 F TAX 0.00 **** BALANCE 2.79 Carmel IN 46032 DATE: 04/21/18 TIME: 01 :39pm TYPE: Purchase ------------------------------------- ACCT: US DEBIT 2.79 APPROVED ------------------------------------- CARD # ************4832 *** REF # 180570897664 C *** RUTH # CHANGE: 0.00 TERMINAL: 13 AID: MOOOO000980840 TVR: 8000048000 TSI; 6800 VERIFIED BY PIN ************************************** DEBIT CARD 2.79 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 04/21/18 01 :39pm 6550 •13 20 118