HomeMy WebLinkAbout327345 07/10/18 �or.F�qy
J�! �� CITY OF CARMEL, INDIANA VENDOR: 358941
j; ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURNECK AMOUNT: S***"""*179.21
�'� ���; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 327345
�R':oa`�O CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 179.21 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358941
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
$179.21
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
Meijer 42-390.40 $49.23 1 hereby certify that the attached invoice(s),or 6/30/18 Meijer Food $129.98
1207 101 1207 101
Meijer 42-390.40 $129.98
bill(s)is(are)true and correct and that the
6/30/18 Meijer Food $49.23
1207 I I 101 I materials or services itemized thereon for 1207 I 101
which charge is made were ordered and
received except
Monday,July 02,2018
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
meiier
1424 West Carmel Dr.
Carmel,IN 46032-#130
(317)573-8300 meijer.com
The Meijer Tean) appreciates your business
06/30/18
Your checkout was provided by Fastlane103
SALE
GROCERY
10 Taxable Grocer 129.98 T
TOTAL_
TOTAL TAX .00
TOTAL 129.98
PAYMENTS
Primary Account - Debit
ATM/DEBIT CARD TENDER 129.98
XXXXXXXXXXXX4832 (C)
US DEBIT
AID A0000000980840
TC F3C49A25FOC96207
PIN VERIFIED ONLINE
NUMBER OF ITEMS 1
I1 ITEM VALUE EXEMPTED 129.98
T1 TAX EXEMPTED 9.10
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
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Tx:279 Op:554 Tm:103 St:1.30 16:42:23
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metier
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)5738300 meijei.corri
The Meijer Team appreciates your business
06/30/18
Your checkout was provided by REBECCA
SALE
GENERAL MERCHANDISE
41901078 CHRYSANTHEMUM
2 ® 6.99 13.98 CT
GROCERY
3338311906 LEMONS 3.69 F
3338314683 LIMES BAG 3.69 F
4125093993 BAKING NUTS 4.99 F
4012 ORANGES
2 ® 5 / 5.00 2.00 F
4173600180 OLIVE OIL 5.49 F
27083100000 CHICKEN BREAST 7.39 F
*79052925747 TOMATOES
4 Q 2 / 4.00 8.00 F
TOTAL
TOTAL TAX .00
TOTAL 49.23
PAYMENTS
Primary Account - Debit
ATM/DEBIT CARD TENDER 49.23
XXXXXXXXXXXX4832 (C)
US DEBIT
AID A0000000980840 j
TC F2D6F2C83B39A4A1
PIN VERIFIED ONLINE
NUMBER OF ITEMS 13
T1 ITEM VALUE EXEMPTED 13.98
T1 TAX EXEMPTED .98
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
For additional savings and rewards visit
mPerks.com
For information on Meijer return policy
visit meijer.com
[11m NOW HIRING
https://Jobs.meijer.com
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