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Home My WebLink About258749 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQtjECK AMOUNT: $********56.02* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 258749 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 051316 11.28 FOOD & BEVERAGES 1207 4239040 051516 44.74 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PETTY CASH -BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ CITY OF CARMEL 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. $44.74 Payee 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 art 42-390.40 $22.37 1 hereby certify that the attached invoice(s),or 5/15116 Stein Mart Beverage Container $22.37 1207 0S101 1207 101 Stei ma; 42-390.40 $22.37 bill(s)is(are)true and correct and that the 5/15/16 Stein Mart Beverage Container $22.37 1207 ' r5 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, May 16,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer StN:k-aVoll Stein Mart #297 2520 East 1961h St. Carmel, IN 46033 (317) 815-3792 ----------------------------------------- 5/15/16 6:01 PM Trans. : 2214 Store: 00297 Res, : 004 Till:004 Cashier: 917732400 Sales: 917732400 SALE Please Keep Your Receipt Return Before 7/19/16 002970042214 ------------------------------------------ 872-GLASS SERV 22.37 0 57038036 1 @ 27.96 Item Tax: Off Tax Rsn: None Store Coupon 20% (5,59) 7002001020085974 Total Discount (5.59) Subtotal 22.37 Tax 0.00 Total 22.37 " I Master Card (S) 22.37 Account: 2261 Auth: 10727P (A) Total Tender 22.37 Change Due 0,00 If Purchased Elsewhere: $ 90.00 Your Stein Mart Savings: $ 67.63 Thank you for shopping at Stein Mart * Your feedback is both valued and appreciated! * Visit http://SURVEY.STEINMART.COM * * to share yours and for details. * * * * Enter for a chance to win * a $250 Stein Mart gift Card * * eceipt will be refunded for the purchase pricedate of in the form of an eCredit. After 60 days of the purchase the current selling price will / Uoissued inthe form«feneCn»dU. Returns without a receipt AoeOmditwill beissued for the current selling price. For your protection p}eaoepreoonta / valid ID. . Stein Mart reserves the right to"deny a refund for any merchandise returned wdhoutanane¢d Returned checks ' Checks returned unpaid by your financial institution $25u' the maximum allowed oylaw. uneonocollected -usingreturned for insufficient funds or uncollected funds,together with Service charges,may be debited electronically from your account Or a bank draft drawn from^your account. / Price adjustments > Price adjustments will not bemade onclear- ance.__--_~~ S=;L av, Returns with a valid receipt Merchandise returned within 60 days will be refunded for uthe purchase price based on the method of payment. After 60 days from the date fissued��purchase, — -'-'will—current selling price. There is a . /da waiting.period for any refund on . r~~ ~~~ Stein Mart / reserves todeny arefund for any | """c""d==� ' Returns- with- / Merchandise returned�within | receipt will,be,refunded for the purchase price . | in the form of an oOredit. After GO days of the date of purchase the current selling price will be issued inAhe form of an eCredit. Returns Without oreceipt ' AmoOreditwill boissued for the current selling price. For your protection please present a valid ID. Stein Mart reserves the right to deny a refund,. for any merchandise returned without a receipt. Returned checks Checks retured unpaid by your financial institution are subject to a Service Charge of $z5orthe maximum allowed oylaw. Checks returned for insufficient funds oruncollected funds,together with Service charges,may be'. debited electronically/from your or collected using abank draft drawn from your account. Price adjustments Phoo adjustments willnot bemade onclear- ance S=;t.('"IgOLkL=O Returns with a valid receipt Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment. After 60 days from the date of your purchase,an eCredit will be issued for the current selling price. There is-a 7 da waiting period for any refund on pure�hases made with a check. Stein Mart reserves the right to deny a refund for any Returns with a gift receipt Merchandise returned,within 60 days wunog reualpt'wU\barefunded for VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH --BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O PAM LISTER IN SUM OF$ CITY OF CARMEL 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. $11.28 Payee 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 rsh 42-390.40 $11.28 1 hereby certify that the attached invoice(s),or 5/13/16 Marsh Food $11.28 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, May 17,2016 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