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Home My WebLink About328325 07/31/18 ��pME� CITY OF CARMEL, INDIANA VENDOR: 358941 ® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $.....**287.90* s.. �; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 328325 9'',«0�,'�. CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 7.48 CLASSIC SPIRITS 1207 4239040 CIRCLE K 74.85 FOOD & BEVERAGES 1207 4239040 MEIJER 189.57 FOOD & BEVERAGES 1207 4239040 MICHAELS 16.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $74.85 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 Circle K 42-390.40 $74.85 1 hereby certify that the attached invoice(s),or 7/20/18 Circle K Ice $74.85 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 23,2018 ."Z- 9 6 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $213.05 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 Michaels 42-390.40 $16.00 1 hereby certify that the attached invoice(s),or 7/17/18 Michaels Markers $16.00 1207 101 1207 101 bill(s)is(are)true and correct and that the Meijer 42-390.40 $189.57 7/21/18 Meijer Food $189.57 1207 101 materials or services itemized thereon for 1207 101 Classic Spirits 42-390.40 $7.48 7/21/18 Classic Spirits Ice $7.48 1207 I I 101 I which charge is made were ordered and 1207 I 101 I received except Wednesday,July 25,2018 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 .~2� Azc � . 10:48:20 AM7/20/2016 Order Number: 1168104 Circle K/Shell 2275 1230 S RANGELINE RD CARMEL, IN 46032--2548 (317) 844-8384 Register:l *, Penny-N-861163 15LG BAG ICE 20 22 25 LB $74.85 Sub. Total : $74,85 Tax: $0.00 Total : $74.85 Discount Total : $0,00 -TOTAL $74. . E35 MASTERCARD: $74.85 Change $0 . 00 SHELL 1230 SOUTH,AANGELINE RD CARMEL IN 46032 Merch #: ,57442110102 MASTERCARD Card Num : XXXX XXXX XXXX 8525 CustomerName: Approval : 535001 Invoice #: 086256 Signature: TO THE AGREEMENT WITH THE CARD ISSUER 'Thank You Come Again • S Where Creativity Happens° MICHAELS STORE 49951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 Rewards Number: LMR90213244032 890955 5465-0755-726.3-4111-8115-1600-8782 3576 SALE 6894 9951 004 7/17/18 13:51 ;S C S CHLKMRKR S 886946059860 8.00 1 @ 8.00 NN ;S CHLKMRKR SET 0 886946054877 8.00 1 @ 8.00 N 39 NONTAXABLE TOTAL TDTAL 16.00 CASH TENO 20.00 CHAFE 4.00 This receipt expires at 180 days on 01/18/19 Click. Buy, Create. Shop michaels.com today! Get Savings & Inspiration! Text* SIGNUP to 273283 To Sign UP for Email & Text Messages. *Msg & Data Rates May Apply You will receive 1 autodialed message with a link to Join Michaels alerts. Aaron Brothers Custom Framing New! Now in Over 1,200 Michaels Stores & Online THANK YOU FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon policies are available at michaels.com and in store at resisters. Please see a store associate for more information. SPIRT` S 07;?1/13 #000011 � 1.37 . . .13E 7.4.3 9UB.rTL 7.43 TOTAL 7.43 CASH 20.00 CHANGE 1 .52 4 OITEMS 00,28 #01 00001 16%00 PLEASE COME AGAIN! i• meiier 1424 West Carmel Dr. Carmel, IN 46032-#130 (3'17)5738300 ne11jei.c0111 The Meijer Team appreciates your business 07/21/18 Your checkout was provided by JAMESHA MEIJER SAVINGS SPECIALS 1.47 SAVINGS TOTAL 1 . 47 SALE GROCERY 71373349545 SUNDAE CUP 3 @ "3.69 11.07 F 71928336576 SUNDAE CUP 3 ® 3.69 11.07 F 7121404071. ANGEL FOOD _ 3.99 F 4125093993 BAKING NUTS '4.99 F 7756760322 ICE CREAM CUPS 3 Q 6.99 20.97 F 21774300000 CHICKEN 100 PC 64.99 N 21774300000 CHICKEN 100 PC 64.99 N x70882015785 ICE CREAM 3 0 2 / 5.00 was 8.97 now 7.50 F TOTAL TOTAL TAX .00 TOTAL 189.57 PAYMENTS CREDIT CARDS TENDER 189.5/ XXXXXXXXXXXX0617 (C) APPROVAI CODE 52796P Mast--r,,, ATO ,., 11010 FC E5uLyL;2UC/9F989B NO CUM REQUIRED NUMBER OF TTFM> ! T1 1 TEM, VALUE E'EMPTED 119.98 T1 TAX EXEMPTED 9.10 12 ITEM VALUE F . ,IPTFD 129.98 T2 TAX EXEMPTED 2-FO T4 ITEM VALUE L1 IP I F!� 1 T4 TAX EXEMPTED For additional savings awards"visit mPerks.com For inforrnat;ren on Meijer retui pot1cy ri >it mei,jer.con) [11m NOW HIRING https:-/jobs.mei,jer.com IIII IIII IIII I VIII� I IIII II IIII IIII III III O Tx:116 Op:2.2' 502 Tm:16 S1:130 13:29:43 4 value_your feedback, Share`your experience by emai l i ng; Customerhedbackhei jer,00m