188003 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO�g
s.
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $53.82
CHECK NUMBER: 188003
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 25.83 FOOD BEVERAGES
1207 4350000 27.99 EQUIPMENT REPAIRS M
GOLF GALAXY
Indianapolis, IN
(317) 845-7500
06/30/10 01:13 PM
RECEIPT EXPIRES ON 07/30/10
S -03013 R -1 T -7315 A- 0218462 SALE
Your associate today is: Ryan
Y
Customer Copy
400007029590 GRIPTAPE2X /N 11.99
ITEM TOTAL 11.99
SUBTOTAL 11.99
TAX 0.84
TOTAL 12.83
12.83
ACCOUNT *
AUTH# 02052Z
CHANGE DUE 0.00
ADVANTAGE #:.736541709965
IIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIII IIII
030130017315063010013
Membership has its advantages.
Enroll today in the Golf Galaxy
Advantage Club _.to receive exclusive
offers, hot news, Golf'Rewards
and be i hformed of `al 1 the' 1 atest
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Advantage Club Golf Rewards.
Shop. Earn Points. Save Green.
For a chance to win
a $500 Golf Galaxy Gift Card,
complete our online Customer Survey at
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NO PURCHASE NECESSARY.
Official Rules and entry at
www.golfgalaxy.com /feedback.
Sweepstakes ends 4/30/11.
Shop www.GolfGalaxy.com
a gfn receipt win be ottered a gift card or an exchange.
A valid driver's license is required for returns or exchanges without an
original sales receipt. Golf Galaxy® reserves the right to limit or decline
returns and exchanges.
Golf Galaxy offers a 30 -day exchange only policy on Pre -Owned clubs
returned in the same condition as sold. Customers must present original sales
receipt for all exchanges. Pre -Owned clubs returned in a condition different
than sold may be accepted on trade, subject to standard pricing and policies.
All exchanges are subject to Golf Galaxy Golf Galaxy the
right to refuse any exchange or trade.
a
www.gotfgataxy.com
10W fakes, [Every ®ay.GuaIranteed.
Golf Galax will not be undersold. If you should find a lower price
on any product we sell at a local authorized retailer, we will match
the price at the time of purchase or within the following 30 days.
Golf Galaxy the authorized retailer must have the identical item in stock
The price match must be a legitimate and verifiable price /quote on the
identical in -stock item. Your original sales receipt must be presented to claim
your refund. Our guarantee applies to the product price of items purchased
at Golf Galaxy does not apply to services, special orders, manufacturers'
restrictions, ad errors, competitors' one -of -a -kind, limited quantity offers,
closeouts, buying groups, manufacturers' rebates, gift with purchase or prices
from unauthorized dealers. For internet or catalog pricing, the product cost
includes shipping and handling.
[Return GDaft}y
Golf Galaxy® offers a 30-day return or exchange on most products. If you are
not satisfied, you may return it to us for a full refund based on the original
form of payment if it is:
New and unused
In its original packaging and includes any applicable accessories
Accompanied by the original purchase sales receipt
The following products may NOT be returned:
Special or Custom orders
Merchandise that has been used
Gift Cards
Pre- recorded videos or DVDs that have been opened
Items not purchased at Golf Galaxy
Returns or Exchanges without a receiptwill be offered a store credit for the
lowest price or offered the manufacturer's contact Information. Returns with
a gift receipt will be offered a gift card or an exchange.
A valid driver's license is required for returns or exchanges without an
original sales receipt Golf Galaxy® reserves the right to limit or decline
returns and exchanges.
Pre-Owned Vw1b [Exchange PoUcy
Golf Galaxy a 30 -day exchange only policy on Pre -Owned clubs
returned in the same condition as sold. Customers must present original sales
receipt for all exchanges. Pre -Owned clubs returned in a condition different
than sold may be accepted on trade, subject to standard pricing and policies_
All exchanges are subject to Golf GaWapproval, Golf Galaxy the
tight to refuse any exchange or trade.
1
www.trolfLalaXV.COM
W MALTA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844 -4372
CUSTOMER NUMBER 10005279580
221 AMIL BRO WHEAT CR PC 2.99 I
SC 91 AMIL BRD WHEAT CR .744-
331 AM ROLL DELI S /SUB PC 1..199 F
SC 2365 AM ROLL DELI S /SUB i,10--F
331 AM ROLL DEL] S /SUB PC 2.99 1.
SC 2365 AM ROLL DELI S /SUB 1.10-r-
254 MARSH BUN HOT DOG PC 1.37 F
SC 396 MARSH BUN HOT DOG .40 F
254 MARSH BUN HOT DOG PC 1.39 1=
SC 396 MARSH BUN HOT DOG "40 -F
254 MARSH BUN HOT DUG PC 1.39 I
SC 396 MARSH BUN HOT DOG
254 MARSH BUN HOT DOG PC 1.:5`! I
SC 396 MARSH BUN HOT DOG .40 °F
254 MARSH BUN 1.101 DUG PC 1 .39 I
SC 396 MARSH BUN HOT DOG .40-F
254 MARSH BUN H01 006 PC 1.39 F
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN HO DOG PC 1 f=
SC 396 MARSH BUN HOT DOG .40--f-
254 MARSH BUN HOF DOG PC 1.39 I
SC 396 MARSH BUN HOT DOG .40 --F
254 MARSH BUN HOT DOG PC 1.3 F
SC 396 MARSH BUN HOT DOG .40-F
254 MARSH BUN HOT DOG PC F
SC x396 MARSH BUN HOT DOG .40-F
254 MARSH BUN RIOT DOG PC :9 1
SC 396 MARSH BUN HOT DOG .40-F
254 MARSH BUN HOT DUG PC 1.
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN 110T DOG PC i.;;9 F
SC 396 MARSH BUN HOT DOG .40 -1=
254 MARSH BUN HUT DOG PC 1.37 1
SC 396 MARSH BUN HOT DOG .404
254 MARSH BUN HUT DOG PC 1.39 F
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN HOT 006 PC 1.31!
SC 396 MARSH BUN HOT DOG .40-F
254 MARSH BUN HOT DOG PC 1,39 F
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN HOF DOG PC 1. ?9 t=
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN HOT 00G PC 1.39 f-.
SC 396 MARSH BUN HOT DOG .40 -F
254 MARSH BUN FIOT DOG PC 1.3`1
SC 396 MARSH BUN HOT DOG .40 -F
TAX 00 BAL 25,03
O'MALIA 9206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844 -4372
EFT CREDIT PURCHASE 07%05/10 01:27 PH
CARD UXXXXXXXXXXXX1516
AUT11:022030
PAYMENT AMOUNT
CREDIT 2-5.83
CHANGE 00
TOTAL NUMBER OF ITEMS SOLD 23
7/05/10 1:27 PM 0206 03 0088 163
YOU SAVED
10.94 (30%)
ON YOUR ORDER TODAY
THANK YOU FOR SHOPPING AT O'NAt_IA
YOUR CASHIER WAS t1ARGf=
YOUR SAVINGS
COUPON PLUS SAVINGS 10.94
TOTAL SAVINGS (30X) 10.94
YOUR SAVINGS
CUSTOMER SERVICE IS 91 WITH O'MAI_l(1
LET OUR STORE MGR RICK SMITH
KNOW HOW WE ARE DOING.
CHECK,US OUT: hffp: /www.omalias.(:om
*BABY CLUB UPDATE
Your current Bab_i Club Point toial
is 14.
You will receive a $10 Baby Club
Reward when you reach 200 points.
Valid thru 12/31/10.
With your Marsh Fresh Idea Card
You saved
$47.91 in 2009.
You have saved
$60.17 in 2010.
Marsh Fresh IDEA Card
required for all of'Fers.
Thank you For Shopp)
Marsh!
4X ROBERT BROOKE AND ASSOCIATES Invoice 356436
Im P.O. BOX 2010
BIRMINGHAM, MI 48012-2010 Customer 46032+
PHONE: 1-800-642-2403
FAX: 1-800-642-2406
Your ONE-STOP Shop WWW.ROBERTBROOKE.COM
Bill To: Ship To:
PAM LISTER BROOKSHIRE GOLF CLUB
11598 MANSFIELD PLACE 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 ATTN: PAM LISTER
CARMEL, IN 46033
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07/08/10 UPS TROY, MI CREDIT CARD
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SID 27865 1 07/08 TP 18898
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6bantity c 6 0��
Item "Nu r Tax
1 0 9GO139 GL LATCH KNOB AND COVER N 6.50 6.50
C P
CC PD 1 LBS PLISTER@CARMEL. IN, GOV
Shipping Subtotal 9.50
NonTaxable Subtotal 6.50
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 16.00
Paid/Applied 0.00
Pay Disc. Applied 0.00
Balance Inv. 16 00
Customer Original Page
Robert Brooke and Associates Thank you for your purchase? Page 1 of 2
Robert Brooke and Associates
Secure Online Credit Card Transaction
Your order will be shipped pending credit card approval.
Thank you for your purchase!
Below is a copy of what you ordered.
Date and Time: Thu Jul 08 09:07:08 2010
Customer /Shopper ID: 27865
Item: Details: Quantity: Each: Total:
9G0139 1 6.50 6.50
Latch Knob and Cover
Sub Total: 6,50
Shipping Total. (USA) 9,50
Grand Total: 16.00
These products will be shipped to:
Name: Pam Lister
Company Name: Brookshire Golf Club
Address: 12120 Brookshire Parkway
City: Carmel
State: IN Indiana
Zip: 46033
Country: USA
Phone Number: 317.846.7431
Email Address: plister @carmel.in.gov
Billing address:
Name: Pam Lister
Company Name:
Address: 11598 Mansfield Place
City: Carmel
State: IN Indiana
Zip: 46032
Country: USA
Phone Number: 317.581.9197
Email Address: plister @carmel.in.gov
http:// www. robertbrooke. com/cgUdansie /cart.pl ?unique_N4AU 7/8/201.0
Robert Brooke and Associates Thank you for your purchase? Page 2 of 2
Most items are returnable within in 30 days, except for stair treads and
toilet partitions. Please call before returning.
Robert Brooke and Associates
c/o P.O Box 2010
Birmingham, MI 48009
1- 800 642 -2403
Return to www.Robertbrooke.com
orders robertbrooke.com
PRINT THIS PAGE FOR YOUR RECEIPT
Dansie Shopping Cart http://www.dansie_net
http: J/ www. robertbrooke. com /cgi/dansie /cart.pl ?unique_MAU 7/8/201.0
PNIC Online Banking Page I of 2
Account Activity
j
Regular Checking XX XX
Account Summary Additional Information
Available Balance: Nickname: None
Ledger Balance: a Type: Regular Checking
Pending Withdrawals: $0-00 Text Banking Nickname: Not Enrolled
Pending Deposits: $0.00 Address: 11598 MANSFIELD PL
CARMEL, IN 46032 8608
Last Deposit Amount:
II Last Statement Balance:
Pending Transactions
These transactions have been submitted to us since the last business day and are not yet posted to your account. When
they have posted, they will be reflected in your Posted Transactions. Pending items may affect your Available Balance and
are not a statement of your account.
Date Description Withdrawals Deposits
This account has no Pending Transactions
Posted Transactions
Date Description Withdrawals Deposits Balance
07/09/2010 CHECK CARD PURCHASE XXXXX3362 ROBERT BROOKE $16,00
AND ASSO XXXXX2403 MI
https 7/14/2010
Prescribed,by Mate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 20i Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number Q (or note attached invoice(s) or bill(s))
6 FJ! 1 r
>I
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
CoCE0 &�ZP
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,20 46- 46 75. bills) is (are) true and correct and that the
66 G j materials or services itemized thereon for
cul 16 1G0 which charge is made were ordered and
received except
20 (Z)
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund