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Home My WebLink About188003 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 special eventsl 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 www.golfgalaxy.com /feedback. Survey must be completed within 48 hours of store visit. 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 0 1 e T, Sh' 'V' 4_1 2 F 07/08/10 UPS TROY, MI CREDIT CARD t Da e,z� N FH 0' ni6 rd6 Nu 6iZ�:_4 66 O'fd N'b r� 6e' SID 27865 1 07/08 TP 18898 'j .2 �'�4 M ber �Descriptic rt-No�) Unit�Rnce i 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