182048 02/03/2010 o c. CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO
I A CARMEL, INDIANA 46032 C/0 PAM LISTER CK AMOUNT: $516.84
CHECK NUMBER: 182048
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 326.49 OFFICE SUPPLIES
1207 4239040 39.40 FOOD BEVERAGES
1207 4239099 126.95 OTHER MISCELLANOUS
1207 4343004 24.00 TRAVEL PER DIEMS
Circle Centre Mall
Fee Computer Number: 12
Cashier: Milliken Id #140
Transaction Number: 97694
Entered: 01/07/2010 08:12
Exited: 01/07/2010 14:14
Ticket #66521 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 12:00
Total Fee: 12.00
Cash: 12.00
Total Paid: 12.00
Thank You
Denison Parking
Circle Centre Mall
Fee Computer Number: 12
Cashier: Milliken Id #140
Transaction Number: 97974
Entered: 01/08/2010 08:05
Exited: 01/08/2010 14:09
Ticket #5588 Dispenser #40
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 12.00
Total Fee: 12.00
Cash: 12.00
Total Paid: 12.00
Thank You
Denison Parking
MARSH #14
2140 E.'116TH STREET
CARMEL, .IN 46032
(317)575 -3650
FRESH IDEA CUSTOMER 40002311379
y`
4015 FD CLB 1000 ISLAND PC 1.79 F
SC 2930 FD CLB 1000 ISLAND .31 F
4015 FD CLB 1000 ISLAND PC 1.79 F
SC 2930 FD CLB 1000 ISLAND .31 F
4015 FD CLB 1000 ISLAND PC 1.79 F
SC 2930 FD CLB.1000_ISLRND .31
21 MARZ POPPYSEED PC 3.19 F
SC 1737 MARZ POPPYSEED .50 F
1228 POPPYSEED DRSG 3.99 F
8489 ALL OCCSIN CKE TRY 13.99 F
8489 ALL OCCSIN CKE TRY 13.99 F
TAX .00 BAL 39,40
MARSH SUPERMARKET #14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
EFT DEBIT PURCHASE 01/22/10 08:40 AM
CARD #XXXXXXXXXXXX6461
TOTAL TRANSACTION AMOUNT 39.40
REF:069010
VF DEBIT 39,40
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 7
1/22/10 8:40 AM 0014 06 0007 121
YOU SAVED
1.43 (4%)
ON YOUR ORDER TODAY
THANK YOU FOR SHOPPING AT MARSH
YOUR CASHIER WAS BRIAN
AniehoanFla Express Presidential Flag Set Page 1 of 3
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Recognized As Arnerima^s#1 Source Fnr0.S, Flags
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MS, Rag It Sets
oeoamuonc Print this page as your receipt for the order
Customer Support Information:
Siaieu Rags and
Mpohand/se Order ID: 201001281440580 Submitted At: Thu Jan 28 14:41:35 EST 2010
Commerce Site: htt[://w*w.FSagsExQIes5.c|r]/
vii||cary/ServiceF/ays Our Email Address: ordervelDcation(PFlagsExPIess.co0
Y«o,!0 province Tenilory
Flags& Merchandise The following order was placed:
F|agpo|es Acces Shipping Information:
8rackots�Svpnhes Brookshire Golf Club
Pam Lister
pamUe norch.ng Po|es
12120 Brookshire Parkway
Spec|m|tY p|ogs oonncrs Carmel, Indiana 46032 USA
p,omoUona| Dac,n`Uox Order charged to card ending with 6461
Sports p|agv;ana
merrhnnd|se Order:
Conpmale C;iK Items Item
Product Name Qty Price Totals
Num
Pat,rioticIobrmaUon
Downivags Free Stuff Civic Flag Gold Aluminum Pole Indoor Flag Set, 3'x5'
Mega-Tuff Indoor flag, 8' gold aluminum 1", Metal
�upa/ �ea|s 16020 Perched Eagle Gold, Floor Stand Viscount 1' dia� For 1-
1 $120.00 $120.00
Search by �pp||caUu: 1/8^ pole, Cord Tassel, EZ Mount flag rings
Subtotal $120.00
Rag Holidays Shipping $6.95
Grand
$1Z6� 95
nmu e/ouvxw Total
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Regina Fisher
From: eCard Systems Order Dept [orders @ecardsystems.com]
Sent: Wednesday, January 20, 2010 12:48 PM
To: 'Pfister @carmel.in.gov'
Subject: gift card merchandise
ECARU SYSTEMS
9517 BUTLER ER
Thank you for your order: BRErT14oOO, TN :37027
615- 776.7409
1672005253
Item: GCH403 Item: A1-Env White
Quantity: 1000 Quantity: 1000 Mrrdi t.I{I 1672006253
Cost: .21 each Cost: .11 each
Phone Order=
Subtotal: 320.00
Shipping: $FREE SHIPPING tiN016161
Total: 320.00 WA i M-
cQM Entri Method: Manual
Will ship by FedEx GROUND tracking number 3279021 10105818 r
iota!,
Bill to credit card ending in: 6461
lU CUP 14 1 .'t 1
eCard Systems also provides premium quality gift card production. Get more informatioi in V6'011 4Pr Code: C'�1113
http:// www. ecardsystems. com/ eCardWebPagesjcardsamples2 -html 4prVd: Online gatciiir: iil�rG 5
Please let us know if we can help in any other way with the success of your card program A�S OdE: NO MICH N
NiC Code: VCR M
ORDER DEPT. eCARD SYSTEMS, INC.
TEL 866- 776 -7409 ext 114 om
Custer Cor
EMAIL: ordersAecardsystems.com T oni YOU!
WEB: www.ecardsystems.com
COME AGAIfd!
1
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF
O ACCOUNT OF APPROPRIATION FOR
i c) 67 &flP oeSC
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
396 p ,19,4/6 materials or services itemized thereon for
(73o o9 o) which charge is made were ordered and
j 9o- 99 aL, 95 received except
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claim paid motor vehicle highway fund