HomeMy WebLinkAbout325362 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 358941
is ® 1 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQIJECK AMOUNT: $.....****2.50*
r a,. CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 325362
CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2.50 FOOD & BEVERAGES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER An invoice or bill to be property 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
$2.50
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
Fresh Thyme 42-390.40 $2.50 1 hereby certify that the attached invoice(s),or 5/11/18 Fresh Thyme Food $2.50
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
Wednesday,May 16,2018
441LG
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
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VARM1,11 MARKET"
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2342 W 86th 8t.
Indianapolis, IN 46260
(317) 876-8329
7O-10p Daily
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ORG ROMAINE HEA *
1 4 2 FOR 5.00 2.50 @ F
You 8dYed 0.49
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OU[ 2,50
CASH 10.00
CHANGE 7.50
t(Li�S�i�jngs Today:
TOTAL DISCOUMTS l -0.49
10i0l 0iN/h8[ of items sold = l
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"AGHlER NAME: DesVol
ST0RE:00205 REGISTEQ:006 CASAlER:U3l0
TICKET0:6393 11MAY2018 11 :30/40
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