HomeMy WebLinkAbout330539 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 358941
(9,
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $*********7.06*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 330539
CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 REIM 7.06 FOOD & BEVERAGES
VOUCHER'NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358941
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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
$7.06
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 $7.06 1 hereby certify that the attached invoice(s),or 9/23/18 Meijer Food $7.06
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, September 25,2018
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
me,ijer
8375 E.96th St.
Indianapolis, IN 46256-#154
317)585-2400 meijer.com
The Meijer Team appreciates your business
09/23/18
Yuui C.I"ec kor.l t was provided by TONYA
MET JEFt SAVINGS '
SPEC'TALS .49
`3 A V=i_N[a�_3 -F t:_t T A L 4 9
SALE
GP0(_1EP Y
6055620040 LETTUCE .98 F
70512360101 RED (INIONS 2.49 F
0,4799 TOMATOES 3.59 F
2.41 1b @ 1 lb / 1.49
TOTAL fAx .00
TOTAL_ 7.06
PAYME_N-1-S
CREI:iIT CARDS TENDER 7.06
i(xxxxxxxxxxx0617 (C)
APPROVAL CODE 86643P
Masit�rCard
AIL, :.0000000041010
1('. t_)(—GCF626C7419DBF
NO CUM REOl1IRED
NUMBER OF ITEMS 3
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