HomeMy WebLinkAbout324876 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 358941
r ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIIJECK AMOUNT: S*"***""**
8.87*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 324876
9�;/�oN. . • CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 8,87 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
$8.87
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
Kroger 42-390.40 $8.87 I hereby certify that the attached invoice(s),or 5/1/18 Kroger Food $8.87
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
Thursday, May 03,2018
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
Fresh food.
Low prices.
14800 HAZELL DELL RD
317-844-1004
Your cashier was CHEC.515
CANADA DRY 12PK PC 4.99 B
KROGER PLUS CUSTOMER *******5343
LETTUCE HEAD 0.99 F
2.57 lb @ 0.99 /lb
WT TOMATOES PC 2.54 F
SC KROGER SAVINGS 2.32TAX 0.35
# BALANCE 8.87
NOBLESVILLE IN 46062
MasterCard Purchase
0*00*000617 - C
REF#: 22970P TOTAL: 8.87
AID: AOOQ0000041010
TC: 4794D99B929C4D85
MASTERCARD 8.87
TOTAL NUMBEROF
•QO
F ITEMS SOLD = 3
KROGER SAVINGS $ 2.32
TOTAL SAVINGS (21 %) $ 2.32
05/01/18 03:10pm 980 515 87 999999515
RemMaAiYiFU�LpPOINTSeI Paints:129
FUEL POINTS THIS ORDER = 9
=UOHS TS TSXPNRE30
THIS MNTPONSEI6/ /18.
With Our Low Prices, You Saved
$2. 32
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