HomeMy WebLinkAbout326660 06/28/18 `y """* CITY OF CARMEL, INDIANA VENDOR: 358941
/ ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIJ@CK AMOUNT: $*....***48.60*
s. � CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 326660
''%r,sN�` CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 48.60 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
✓endor# 358941 IN SUM OF$ 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
$48.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Brookshire Golf Course
Date Due
ACCT# DATE INVOICE# DESCRIPTION
PO# Board Members
DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT
Party City 42-302.00 $29.94 1 hereby certify that the attached invoice(s),or
6/18118 Party City Office Supplies $29.94
1207 101 1207 101
Meijer 42-302.00 $18.66 bill(s)is(are)true and correct and that the 6/18/18 ����Office Supplies $18.66
1207 101 materials or services itemized thereon for 1207
which charge is made were ordered and
received except
Tuesday,June 19,2018
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
ii
meiier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)573-8300 meijer.corn
The Meijer Team appreciates your business
06/18/18
Yuur cl"reckout was provided by MEGAN
METJER SAVINGS
SPECIALS 1.00
>AVI.NGS T0"TAL 1_ - 00
SALE
GENERAL MERCHANDISE
(3431920050 GREETING CARD 3.69 CT
(1R0CI:-RY
71373328505 FACIAL ]ISSUES
2 @ 4.99 9.98 T
7504401715 CANDY
was 5.99 now 4.99 FT
0 I A l._
_TOTAL TAX .00
TOTAL 18.66
PAY MEN I-S
Primary Account - Debit
AIM/DEBTT CARD TENDER 18.66
XX)0(XXXXXXXX4832 (C)
US DEBET
All) AOO00000980840
TC F4C918CFCD3830CF
PIN VERIFIED ONLINE
NUMBER OF ITEMS 4
T1 ]TIM VALUE EXEMPTED 18.66
Tl TAX EXEMPTED 1.31
12 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED _.00
14 ITEM VALUE EXEMPTED .00
T4 fAX EXEMPTED .00
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A013002KRL58JVS
Tx:22:i Op:2222444 Tm:12 S1:130 16:43:33
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PartyCity
14299 CLAY TERRACE BLVD, #100
CARMEL, IN 46032
317-815-3846
TAX EXEMPT
041412088408 70Z WHT MINT $11 .97
70Z WHT MINTS
3 @ $3.99
013051273408 10OCT 20Z CL $15.98
10OCT 20Z CLR SHOT GLASSES
2 @ $7.99
BOGO 50% OFF $4.00 -
800093043027 14OZ WHT SIX $5.99
14OZ WHT SIXLETS
SUBTOTAL $29.94
TOTAL $29.94
$29,94
ITEMS o 6 YOU SAVED $4,00
DEBIT SALE $29.94
XXXXXXXXXXXXI832 CHIP
JOURNAL: 0673112935289691
AID: AOOGO000980840
Application Label: US DEBIT
Cryptogram Type: TC
Cryptogram: 6709FRAD6903E6EO
PIN Statement: PIN Verified
CUSTOMER COPY
STORE 673 TRN 67 REG 1
06-18-2018 03:59:44 PM
141 17D1 001 02JE
II I III I I II II II II I II I II IIII II II II II I I I li I I I II II
*14117D100102JE*
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