HomeMy WebLinkAbout327037 07/03/18 o,qM.. CITY OF CARMEL, INDIANA VENDOR: 358941
i ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQkJ CK AMOUNT: $...*****14.44*
:' '; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 327037
9��*ON�,� CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 14.44 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH-BROOKSHIRE GOLF COURSE IN SUM OF$ 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
$14.44
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
Sam's 42-390.40 $14.44 1 hereby certify that the attached invoice(s),or 6/23/18 Sam's Food $14.44
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
Monday,June 25,2018
� n
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
CLUB MANAGER RYAN SIMPSON
( 317 )-505 - 1619 "
INDIANAPOLIS; IN
06/23/18 '15:34 6364 00168 003- 2671
KATHY
E 19465 BLK PTD OLIF 7.40 N
E 901973 SALAD F 2.90 N
E 377600 ROMAINE F 3.98 N
SUBTOTAL 14.44
TOTAL 14.44
HCARD TEND 14.44
MasterCard **** **** **** 0617 , I 2
APPROVAL N 99913P
AID AOOOOO00041010
TC BEFEEF51104A7139
TERMINAL N SCO10030
*NO SIGNATURE REQUIR
CHAN DUE 0,.00
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