HomeMy WebLinkAbout328392 8/8/2018 C9q CITY OF CARMEL, INDIANA VENDOR: 358941
® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURVECK AMOUNT: $*********9.95*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 328392
MtoN CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 FRESH THYME 9.95 FOOD & BEVERAGES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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
$9.95
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
Fresh Thyme 42-390.40 $9.95 1 hereby certify that the attached invoice(s),or 7/25/18 Fresh Thyme Food $9.95
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
Tuesday,July 31,2018
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
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�cVA KEY,
IMCRI MAR�.X.
Hroal thy Fa a&Healthy Valuag.
6301 N. College Ave
Indianapolis,'IN 46220
(317) 554-1646-
7a-10p Daily
freshthyme.com
JLK
SEED SUNFLOWER
1 .40 lb @ 2.99/ lb 4.46 N F
RODUCE
CUCUMBER
3 @ 2 FOR 1 .00 1 .50 N F
You saved 0.87
SDLSS WATERMELO .k 3.99 N F
You saved 1.00 -
KA I W1 9,95
CASH 10.00
CHANGE 0.05
aur Saw..s Today__
TOTAL DISCOUNTS 4 -1.137
Total number of items sold = 5
4UI.IER NAME: India
STORE:00208 REGISTER:005 CASHIER:0307
'I'ICKEI#:2531 25JUL2018 17:18:32
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