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188949 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO�g CHECK AMOUNT: $45.31 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 188949 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1207 4239040 15.04 FOOD BEVERAGES 1207 4350000 7.99 EQUIPMENT REPAIRS M 1207 4356006 22.28 GOLF SOFTGOODS 1f t- H7 GOLF GALAXY Indianapolis, IN (317) 845 -7500 08/10/10 04:24 PM RECEIPT EXPIRES ON 09/09/10 S -03013 R -1 T -7239 A- 0123090 SALE Your associate today is: David Customer Copy 40000035047 DYNAGLD355 /S 13.29 400000330846 50S F INST /N 8.99 N ITEM TOTAL 22.28 SUBTOTAL 22.28 TAX 0.93 TOTAL 23.21 CASH 24.00 CHANGE DUE 0.79 ADVANTAGE 736541709965 I IIIIIII VIII IIII�IIIIIIIIIIII IIIIIIII 030130017239081010016 Receive 10% off of -the entire purchase of your next online order! Go to www.golfgalaxy.com /thankyou to receive the discount. Valid through 1/31/11 Have You Heard About Our Playability Guarantee? Buy select TaylorMade or Callaway drivers or irons sets and try them RISK -FREE. If you don't like them, return them within 30 days of purchase to receive a full store credit. Valid 8/6/10 through 9/6/10 For a chance to win a $500 Golf Galaxy Gift Card, complete our online Customer Survey at www.golfgalaxy.com /feedback. Survey must be completed within 48 hours of store visit. NO PURCHASE NECESSARY. Official Rules and entry at www.golfgalaxy.com /feedback. Sweepstakes ends 4/30/11. Shop www.Go]fGalaxy.com L�aw ppgce$, ls" ery Ual�o C�iQll�lrl d1.'ll t;��Colo Golf Galaxy will not be undersold. If you should find n lower price on any product we sell at a local authorized retailer, w.z will match the price at the time of purchase or within the foi!owing'30 days. Golf Galaxyland 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 and does not apply to services, special orders, manufacturers' restrictions, ad errors, compethors' one -of -a -kind, limited quantity offers, closeouts, buying groups, manufacturers' rebates, gift with purchase or prices from unauthorized dealers. For internet or catalogipricing, the product cost includes shipping and handling. Return UDOUtcy Golf Galaxy® offers a 30-day return or exchange on mostproducts. 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 receipt will be offered a store credit forthe 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 drivers 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 (Comb [ExcNange Pi-15ev Golf Galaxy a 30 -day exchange only policy on Pre -Owner dubs 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 reserves the tight to refuse any exchange or trade. L www.gotfgataxy.com aaw PrrOces9 (Every Rimy. war giouteed. Golf Galaxy 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. Goff Galaxy the authonzEd 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 tP'oOk y' Goff 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 drat 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 receipt will 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 drivers license is required for returns or exchanges without an original sales receipt. Golf Galaxy® reserves the right to limit or decline returns and exchanges. Pere -@%V ned COM92 [EX(Cheinge IP'oftr 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 Galaxy Golf Galaxyc�'reserves the right to refuse any exchange or trade. TractorSuppl.yxom 18160 U.S. 31 NORTH WESTFIELD, IN 46074 317- 867 -3505 Ticket: 28984 Date: 8/7/10 Time: '7:10 PM Store: 431 Register: 2 Cashier: 0020 2976 Customer: Russell Pickett It Qty P Amount HSK BELT 1 /2X ?9IN 4460692 1 (7,99) (7.99) Wrong Merchandise Return Store -131 Date :8 /6/10 Ticket:28 Register:? HSK BELT 1 /2X ?8IN 4460684 1 7.99 7.99 Subtotal 0.00 Fax 0.00 Toh3l 0.00 Call 80 968 -0734 within 7 days to complete a survey and be entered in a inonthlw drawing for a chance to loin a $2500 shopping spree. (Awarded as Gift Card) hrds 9/30/2010 For comA ete details or to participate without i�urchase or survey, go to Tractoraupply .com /cuja•tomersurves Enter Store 4: 0431 Enter Reference 0228984 SOLD ITEM COUNT 1 RETURNED IFEM COUNT 1 VIII II I I II IIII I IIIII I I II IIIII IIIBI II T1 LK413LTQ4AJIIIYC Please :all 877 872 -7721 for Customer Service. Sign up now for ads, news, and more at TractorSupply.com Customer Cwi Tract orSuppd yxom ractcrSuppQyxcm Tract orSupply.co m Tract o rSuppdyec om Tract orSuppdyoc om Tract orSuppQyxom Tractor 18160 U.S, 31 NORTH WESiFIELD, IN 16074 •317- 867 3505 Ticket: 28614 ti Date: 8/6/'0 Time: 2:52 PM Store: 431 Regisier: 2 Cashier: 0020'1863 Item_ Qt Price Amount H_ BELT 1 :'2X ?9IN 1 4460692 1 7.99 7. 9 Subtotal 7.99 Tax 0.56 i Total 8.55 Debit Card 8.55 XXXXX }(X },XXXX6550 Bank Reference 4:000018288550 Change 0.00 I agree io pa!i the above amount according to my card i s:wer agreement. Call 800 -'968 -0734 within 7 dews to complete a survey and be entered in a monthly drawing for a chance to win a $2500 shoptPiins spree, Awarded as 61 f t Card) finds 9/30/2010 #it# For c6mi details or 'ro participate without purchase or sur•vvi, go to Trac It #i4######## #it# Enter Store: 0431' Enter Reference 0228614 SOLD ITEM AUNT 1 IIIIIiili III it 1111 111 111 1 111111 IIII T1 LK413LDJ4AJl1XH Please call 877- 872 -7721 1"or Customer Service, ;N #iE iEk it 3E ik iF iE it iE *if ?c lE it iE iE rE if Sign up now For ads, news,, and more at TrsctorSupphy.com .Customer Copfi I t" 11ARSH 14 2140 E. 116TH STREET CARME:L, IN 46032 (317)575 -3650 1 =RL5F1 IDEA CIISTOMER 40003153150 215 AM BREAD DELI RYE PC 3.49 F 'SC 2047 AM BREAD DELI RYE 99 -F RMISH CLASSIC LARG 2.10 F PROVOLONE PC 2.01 F FRI. -SH IDER PRICE 1.39 Sh 18816 PROVOLONE .62 -F xx** TAX .00 BAL 5.99 CASH 6.00 CHANGE .01 TOTr1L NUMBI_R 01 ITEMS SOLD 3 8/ 11 10 4:19 PM 0014 05 0222 -131 YOU SAVED 1.61 (21°x) ON YOUR ORDER TODAY THANK YOU FOR SHOPPING AT MARSH YOUR CASHIER WAS SUSAN YOUR SAVINGS FRESH IDEA SAVINGS 1.61 TOTAL SAVINGS (21X) S 1.61 YOUR SAVINGS i;IiSTOMER SERVICE IS #1 WITH MARSH LI=T OUR STORE MGR BRUCE BAIN 'MOW HOW WE ARE DOING. WE VALUE YOU! US MIT: htip: /www.marsh.net With scour Marsh Fresh Idea Card You saved $228.03 in 2009. You have saved $246.23 in 2010. Marsh Fresh IDEA Card rectuired for all offers. Thank �iou For Shopping Marsh! ��o�� `V SS E. 12 6TH ST. ('HRHEi. IN 16035 {3�7 )841-4372 S103 meV5o 1,.6 [86% |8[T Z 0S F 1380 Ow 5LI1][O BACON PC 6 99 F 19o8 ow sLzcso oocnw p: u 99 p TeK VV 0aL 16. 03 CU51'OnER mU1151:7x q0 �03 153150 SC 387 Om SLIC[U BACON 3.19-F Sc 3,87 Om sOcco uocow 3 49-p TAX 00 BaL 9 05 CoSx 10 25 CHHNGE |.20 T0THL NUMBER OF ITEMS 30iD 3 8/1)/10 8:07 HM 0206 O| 0016 101 \�1N ��H�Tl �nv�u -p u. �'w �N 7T0�� u�/� ��u u�U�� uum THHwK YOU FOR SHOPPING AT 0 MoLIn YOUR CASHIER WAS lHERE3o *w»*poo*** YOUR SAVINGS COUPON PLUS SAVINGS 6.98 TOTAL 5nVING5 (1+m) w 6.98 YOUR s*vIwsa ^x*xww*w"« CUS[OMER SERVICE I3 41 1,,:1[* O'm8ilo LET OUR STORE NCR R}CK SMITH KNOW HOW WE HRE C-UING CHECK US OUT: http://vwe.omalimo.cnn Wif|, yvor Harsh Fresh Iueo Cord You saved $22:3.03 i'` 2009. ,00 x,,r uv,e^ s2'*4.62 /v 2010 ma~�h F-esh IDEH Card re -i"irsd fvr all uf[rrs Thank unm For Shnppino Marsh! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 (or note attached invoice(s) or bill(s)) 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. pz, ALLOWED 20 IN SUM OF �,t ON ACCOUNT OF APPROPRIATION FOR 1,2n `7 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 'Z0 </6 bill(s) is (are) true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except 5� 20 r Signatur i .00A t Cost distribution ledger classification if Title claim paid motor vehicle highway fund