The URL can be used to link to this page

Home My WebLink About325847 05/30/18 c,/w.&�A,y�i CITY OF CARMEL, INDIANA VENDOR: 358941 d `�l ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COU�IUECK AMOUNT: $.....***79.41 s. ?Q CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 325847 *;roN CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 29.94 FOOD & BEVERAGES 1207 4355300 49.47 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 358941 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $29.94 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 Speedway 42-390.40 $29.94 1 hereby certify that the attached invoice(s),or 5/24/18 Speedway Ice $29.94 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 24,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Prescribed by State Board or Hccounis -y• •^ - - -- VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358941 IN SUM OF$ CITY OF CARMEL PETTY CASH -BROOKSHIRE GOLF COURSE 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 $49.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Brookshire Golf Course Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Permit for Porter 43-553.00 $49.47 1 hereby certify that the attached invoice(s),or 5/21/18 Permit for Porter Permit for Markus Porter Sr. $49.47 Sr. Sr. 1207 101 bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 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 5-11-10-1.6 120— 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: 21 May 2018 Applicant Name: Markus Porter, Sr. License Number: Pending Agency: MLO Process: Apply for Initial License process Payment Information Authorization Code: 279664 Received Date: 5/21/2018 12:12:17 PM Transaction#: 88813060 Credit Card Number: XXXX XXXX XXXX 6072 Fee Amount: $45.00 ServiceFee: $2.50 Instant Fee: $1.97 Total Fee: $49.47 SITEDWAY 0008041-Fishers,IN X235 :: 11Cth St 46038 2301 (3'17)913-1293 :i/�4/2018 8:37:09 AM T r in34 5':')99:4?'06Re9: 3 Fr .Jer•irk. C. 5 ICE: 22..1:3 EIP(a SIP"LE 29.94 [)E'iady Remards Sub. Total: $29.94 Tax: 930.00 $29.94 a:31.1 $40.00 -�h l"19e $10.06 Y.com I