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Home My WebLink About326476 06/20/18 +pr_C4gM a`! \� CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIJECK AMOUNT: $*******280.48* 49\ ia'_ CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 326476 '�%roN�• CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 20.00 CLASSIC SPIRITS 1207 4230200 1800FLOWERS 117.98 OFFICE SUPPLIES 1207 4239040 KROGER 58.26 FOOD & BEVERAGES 1207 4239040 MARKET DISTR 4.79 FOOD & BEVERAGES 1207 4239040 SAMS 79.45 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 358941 ACCOUNTS PAYABLE VOUCHER -PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $260.48 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 Market District 42gl?q,f 1 $4.79 1 hereby certify that the attached invoice(s),or 6/16/18 Sams Food $53.53 1207 101 1207 101 bill(s)is(are)true and correct and that the Kroger 42 390, , $18.76 6/16/18 Market District Food $4.79 1207 101 materials or services itemized thereon for 1207 101 Sams 42• _4 90,Y� $25.92 6/16/18 Sams Food $25.92 1207 101 which charge is made were ordered and 1207 101 Sams 42.3 9r-1 $53.53 received except 6/16/18 Kroger Ice $18.76 1207 101 1207 101 Kroger 42.3 9(}; ' $7.98 6/17/18 1800Flowers Flowers for David Trice $117.98 1207 101 1 1207 101 Kroger 42.3 9C)--,&*) $12.76 6/17/18 Kroger Food $12.76 1207 101 1207 101 1800Flowers 42-302.00 $117.98 6/17/18 Kroger Ice $18.76 1207 101 Monday,June 18,2018 1207 101 Kroger 42 �?ffi1S $18.76 6/17/18 Kroger Food $7.98 1207 101 1207 101 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 Corporate Gifts Store Locator International Delivery � �/4 1800 Enter Keyword or Product Number SEARCH flowers.... — Pam My Orders (0)Cart FATHER'S DAY BIRTHDAY SYMPATHY OCCASIONS FLOWERS PLANTS GIFT BASKETS&FOOD KEEPSAKE GIFTS SAME-DAY DELIVERY SALE CELEBRATE DAD WITH UNIQUE FATHER'S DAY GIFTS I SHOP NOW > _ `vJ RADIO OFFERS I CLICK HERE> Order#5435968214 ) cgntinue shopping Recipient:David Trice ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Red Rose and Llly Floor Basket_Large Item:#147300L qty_1 Price:$99.99 r Aq Shipping Address: Gift Message:BROOKSHIRE GOLF CLUB May you take comfort In knowing that there is one more angel above us,Your Brookshire David Trice Golf Family 12120 Brookshire Pkwy add or update message -•-•-•-•----•-•................•-----------...--•----•---------•----•---••-- Carmel,IN 46033 ----- t Delivery: 317-846-7422 Local Florist Delivery update address Estimated Arrival On or Before:06-19-2018 change delivery date Item Sub Total: $99.99 Billing Address Payment Information Order Payment Summary Pam Lister Payment Method: Promotion Discount: $0.00 11598 Mansfield PI Credit Card Shipping Charge: $17.99 Carmel,IN 46032 Tax: $0.00 plister@carmel.in.gov •••-•"•••'4932 Order Total: $117.98 $117.98 About Orders That Can Be Modified About Orders That Can't Be Modified Order that can be modified will show a blue link under the section of the If you see This item may no longer be modified this means that your item you would like to modify. order has been processed and is ready to be shipped,is in transit,or out for delivery. 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Discounts Everyday Julie's Blog ©2018 1-800-Flowers.com,Inc.,Carle Place,NY Family of Brands Terms of Use-Privacy Policy CLASSIC SPIRITS LIQUORS 12588 N GRAY RD CARMEL IN 46033 317-846-7834 Terminal ID: =i-A-*392 ***2 6/14/18 1:41 PM MASTERCARD - INSERT AID: A000000O041010 ACCT #: **********x*8525 CREDIT SALE UID: 816549790077 REF #: 6381 BATCH #: 440 AUTH #: 051908 AMOUNT $20.00 APPROVED ARQC - C75AC3F862D6CD5A CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $20.00 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 Classic Spirits 42-390.40 $20.00 1 hereby certify that the attached invoice(s),or 6/14/18 Classic Spirits Ice $20.00 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,June 14,2018 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 ...................................................................... ........................................................... MEAM-7!7Ai i ro or Oficial Grocery Stme of the Indiana Pacers; KROGER FUEL #959 CARMEL IN 4603 317=846-4 18 YOUR CASHIER WAS FUEL CLERK 12 HOMECITY ICE, 4.69 F HOMECITY ICE 4.69 F HOMECITY ICE 4.69 F HOMECITY ICE _ 4.69 F KROGER PLUS CUSTOMER 00***8802 TAX 0.00 * BALANCE 18.76 DEBIT Purchase ************4832 - SWIPED REF#: 000000 TOTAL: 18.76 DEBIT 18.76 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 4 06/16/1806:20pm 959 101. 260 961 JUNE FUEL' POINTS FUELL POINTS THIS ORDER = 19 THIS MONTHS POINTS EXPIRE 7/31//18. ]obs,.kroger.com i DUPLICATE MAY NOT BE VALID FOR REFUND _...............I......._..- ._._._.._._..._._... -- ........._._....._...-.. rooer Pacers' Official Orocery Store of the Indiana Pacers KROGER.FUEL.i959 .....CARMEL .......IN.46032 x....317-846-4818 .....YOUR.CASHIER.WAS.FUEL.CLERK.12 ........HOMECITY.ICE............4.69.F ........HOMECITY.ICE............4.69.F ........HOMECITY.ICE............4.69.F ........HOMECITY.ICE..... ....4.69.F .......TAX......................:0.00 ...i��;.BALANCE................18.76 .........CASH.." ................20.00 CHANGE.. .....1.24 NUM TOTAL. BER.OF.ITEMS.SOLD . .4 06/17/18.12:59pm.959.101.57.961 ....THANK.YOU,FOR.SHOPPING.KROGER .............jobs,kroger.tom DUPLICATE MAY NOT BE VALID FOR REFUND MARKET , DISTRICT 6550 Bridses Carmel 11505 N. Illinois 5t. 317-569-0171 Carmel, IN 46032 Your Cashier Today was CHEC SCO 380 STRW FRUIT DIP 4.79 F TAX -0.00 **** BALANCE 4.79 CASH 5.00 CHANGE 0.21 TOTAL NUMBER OF ITEMS SOLD = 1 06/16/18 04:27Pm 6550 380 54 380000 CARD # ******65611 ++++4 -++++++++++++++++++++++++ Fresh food. 1_ow prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 503 KROGER PLUS CUSTOMER *#####*5343 - 2 @ 4.39 BFG COOKIE 8.78 F SC CUST COUPON 4.00=F MARZ CHOC DP 3.99 F NATR BLUEBRY PC 3.99 F Sc KROGER SAVINGS 1.80 TAX 0.00 #### BALANCE 12.76 CASH 20.00 CHANGE 7.24 TOTAL NUMBER OF ITEMS SOLD = 4 KROGER SAVINGS $ 5.80 TOTAL SAVINGS (31 X) $ 5.80 06/17/18 09:12am 959 503 19 999999503 CLUB MANAGER RYAN SIMPSON ( 317 ) 565 - 1619 INDIANAPOLIS, IN 06/16/18 19:37 4265 06166 005 2740 KATHY E 867552 CANTALOUPE F 2.25 N E **SUSPENDNITEMSPFOLLOIJ�� 2'25 H E 026860 TROPICANA IF 13.98 N E 835891 PINEAPPLE F 2.98 N E 33249 RASPBERRIESF 5.49 N 2 6 2.98 E 749972 STRAWBERRY F 5.96 H E 206071 PINE SPEARSF 6.66 N E 725545 GREEN BRA EF 6 !0000 E 825216 WATERMELON F .:,... **SUSPEND ITEMS COII , ' - - _ - _ .SUBTIITA 53.-53:-_ TOTAL 53.53 MCARD TEND 53.53 MasterCard , **** **** **** 0617 12 APPROVAL N 32225P AID AOOOOO00041010 TC 2A23A56D5EAE090D TERMINAL N SCO11073 ANO SIGNATURE REQUIRED CHANGE DUE 0.00 Neil Free shipping far Plus nenbers. -Learn pore: sansclub'.cen/freeshipNing Uisit sonsclub.coiir to-see Your, savings # ITEMS SOLD 10 TCN 0405 3665 3712 2960 0293 IIIII IIIIIIII IIII I III Iill II I illlilllillllll III I IIII IIIII IIIIIIIIIIIIIIIIIII Nappy to Help MENDEW COPY ** CLUB MANAGER RYAN SIMPSON ( 317 ) 585 - 1619 INDIANAPOLIS. IN 06/16/10 14:24 3105 08160 002 2468 RICHARD E 749993 MUSHROOMS F 3.90 N ` E 59046 MULTI PEPPEF 6.98 N E 473008 GRAPE TORATF 4.98 N E 011965 MM SPINACH F 9.98 N SUBTOTAL 25.92 MCARD TTEND 25.92 MasterCard **** **** **** 0617 I 1 APPROVAL R 30328P AID AOOD0000041010 TC 200A42A412E01887 TERMINAL R SC0IO806 *NO SIGNATURE REQUIREp CHANGE DUE 0.00 Nan! Free shipping for Plus nenbers. Learn mare: sansclub.con/freashipping Visit sonsclub.com to see Your sayings # ITEMS SOLD 4 TCR 8455 3163 3912 2560 5203 1111 li 1111 llllil l 11 1111 11111 1111 lllil 111 11 11111 1111 11111 1111 llllllli 11 111{1111{I IIII Happy to Help *** MEMBER COPY * ' Duplicate **� 4 A T..�F- Fresh food. i 1011 | oxwp/i��rm� ...................................... ..... 1217.8..KANGELlNE.RD............. .....J17-846-4818..................... .....Yomr.oashier.waa CHEC.505 ....... '2.@.3.99.'''''''''''''.''.''..''''''' ........MAHZ.DlP................7.9lF ........TAX.....................0-Wl' —'****.BALANCE .''—'—'—'--I98-' US.DE8IT.Punohaoe..................... ************4832.-..0................. RB#:.....OO000O ....T0TkL:.l9l..... PU0CHASE:.7.98....C88HBACK:.0.01..... A0:.A000UOU0080840 .......''''''''''' TC:.UD][67FF712F075I................. VERlFlB1BY.PlN....................... ........DEBIT....................7.98.' ........CHANGE.................0-00-. T0TAL.NUM8ER.0F.ITEMG S0LD.=....2..... 06/17/18.01.31pm.059 5OS 1Z7.99A90905 '''''''.''''''''''''''.''''.'.'''.''.' '''''''''''''''''''''''''''''''''''''' ....7UANK.YOU FON.DU0PPlNG.KR00ER..... ........Nnw.Hirinu.-.Apmly.Toduvi.... .............jobm.krourr.xom .'....... ..............wwm.krwmr.com..........