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Home My WebLink About329055 08/22/18 ('�,\F` CITY OF CARMEL, INDIANA VENDOR: 358941 1 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQtjjCK AMOUNT: $********16.98* s. _� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 329055 , ETON CHECK DATE. 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 KROGER 12.99 FOOD & BEVERAGES 1207 4239040 MEIJER 3.99 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $3.99 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 $3.99 1 hereby certify that the attached invoice(s),or 8/15/18 Meijer Battery for F&B $3.99 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 16,2018 I hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer •i meiier 1424 West Carmel Dr. Cannel,IN 46032-#130 (317)573 8300 medei:com 'he Meijer Team appreciates your business 08/15/18 'our checkout was provided by JOSEPH )ALE IENERAL MERCHANDISE 3980010959 BATTERY 3.99 CT TOTAL TOTAL TAX .00 TOTAL 3.99 PAYMENTS Primary Account - Debit ATM/DEBIT CARD TENDER 3.99 (XXXXXXXXXXX4832 (C) US DEBIT AID A0000000980840 TC C9486B4AAD7FDE82 PIN VERIFIED ONLINE NUMBER OF ITEMS 1 f1 ITEM VALUE EXEMPTED 3.99 f1 TAX EXEMPTED .28 12 ITEM VALUE EXEMPTED .00 f2 TAX EXEMPTED .00 f4 ITEM VALUE EXEMPTED .00 f4 TAX EXEMPTED .00 For additional savings and rewards visit mPerks.com For information on Meijer return policy visit meijer.com 111m NOW HIRING https://jobs.meijer.com I IIIIIII IIIIIII I I I I I I III IIIIIII III II VIII II S (x:146 Op:2090606 Tm:16 St:130 17:50:43 L VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $2.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 Kroger 42-390.40 $2.99 1 hereby certify that the attached invoice(s),or 8/18/18 Kroger Food $2.99 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 20,2018 d- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $10.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR R 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 Kroger 42-390.40 $10.00 1 hereby certify that the attached invoice(s),or 8/13/18 Kroger Food $10.00 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 Thursday,August 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer M17 . i I i r or ar 1W poCfff riJ j Official Grocery Store of the Indiana Pacers; 7272 FISHERS CROSSING DR.' 317-579-0201 Your cashier was SARAH KRO FRZR POP 2.50 B KRO FRZR POP 2.50 B KRO FRZR POP 2.50 B KRO FRZR POP 2.50 B KROGER PLUS CUSTOMER *******5343 TAX 0.70 $ BALANCE 10.70 CHANGE 10.30 TOTAL NUMBER OF ITEMS SOLD = 4 08/13/18 07:22pm 944-10-204--13B--- - Tell 44"10-204-"13B----Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus enter our monthly Sweepstakes: for bNE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! On to www.kroger•feedback.com within 7 days. Enter the information below: Date: 00/13/18 Time: 07:22pm Entry ID: 021-422-204-944-10-214 Limit- one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. Remaining July Fuel Points:182 AUGUST FUEL POINTS FUEL POINTS THIS ORDER = 10 FUEL POI�j$ THIS ffiNT�I -= 10 THIS MONT POINTS XPIR 9/30/18. 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