HomeMy WebLinkAbout197341 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COI CK AMOUNT: $180.97
CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 197341
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 15.97 FOOD BEVERAGES
1207 4350000 165.00 EQUIPMENT REPAIRS M
G Il f- L.. 11 0 Is
5!:i; E 12 6 T 14 S E.
1.aI12MF1, IN 4 }:33
;3'17 );3 41 �t 4 372
1 11"; VIPS f �Ilx 7. B
0 0 1, 1 c 99 B
SC 72 F A ,'G 0 T O N I C 1 -B
ri "i'l i, 11 0 111 99 B
SC '12156 F A Y6 0 0 N I C. 1 -B
202 XMVO OM C .99 11
Sc 7266 FMTO "TONIC:' 1 9-8
2 1 8 V I i. I'M P I'-- t) 01 3 98 ;7
c 1 0 11 i-- R N1 fill 81:1•: 900x0008370
1, 61 1b Cc' Ib
w r 3 1 I 101 01: S '11 N F. l?.[ P 1 90 F
SC 3568 MMAWS N NE, RIPE 3.
0 Mill_ [A 013
1755 F 1261 H I
CAM" IN 10M
31 7 )311 -9;3 1 2
C F T C R 1 0 1 i::' ij k' I 1 0 1 `0:56 Am
A U hi 9 22 1 F'
PAY 111: 141 AM(101%j I' I S 97
VA 15,91
H I I N 13 F
00
fil: t I LvIS
9/3 D I I 1 1) 5r. Ail 0706 01 0042 10 1
WAS
SAVED
3)
[IN YOIIJI� (R)JER TODAY
It A A A- If It ih tt YCp II 12 S A VI N GS
SPECIAL SAWNGS .57
LOUPON PI U S 11 V 1: NI G S 3.28
TOTAL 29:x% 3.85
)`Oftli? SFNINGS if i4 i4i'iffRllifil#
TI-11-INK Y(YJ FOR HOPPING
CHECK U.S OM': h I IF' !//'.IW4% .01qat :[IiS Cam
00 ii F' IdE?i) Card
You saved
$152 08 ;n 2010.
Ycu havu saved
33M? in 201
M-sh WN, IDEA Card
e(lolre;,I fl a I I o I' (*e r S
Tharik li-IOU for Shn ,ppj ry.4
Marsh
eo GP
0
0
C� �poC�op�
D HAIRCUTS) z
Carmel 126th Gray Location
(In O'Malla's Shopping Plaza)•
PLUS
Osim®o 10(so" a Comb
INY R eeelde $2.00 For EVOW
Tlcae? That Is Redeemed!
D Q O
D�
D
Valid only al Carmel SportQips. This coupon may not be copied, bartered
or sold. limit 1 coupon per v sit Not valid with another offer. No cosh value.
Expires 06.15.11 MAR206FMA 46033 2700
D D p D
®®�Re�as�e Zg—
a o
D o m
D
D
e D 85 8 6
nD 1.
CJ 0.�3
D I 80
Ca61 z
n
for 0 i orm D
HAIRCUTS
Carmel 126th Gray Location
(In O'Malia's Shopping Plaza) D
PLUS
WDI ReCvft $2.00 For EvvM D
Thte? The? Is Redeemed!
F c D
O
O m
a
O Z v Z
Valid only at Carmel SportOips. This capon may not be copied, bortered n
or sold. l mit I coupon per visit. Not valid 0 an othei offer. No cash value. D
Expires 06.15.11 MAR206FMA 46033 2700
RO 6 7
m
O b O Q
o 0
a
0
ATTENTION CASHIERS: START THIS TAPE 02/20/11 RTUI, L.P. ®2011
.D
L
�'P o D D
HAIRCUTS
Carmel 126th Gray Location
0= (in O'Malla's Shopping Plaza)'
PLUS
(nupnso Offid Mob OQ
D711 ROCOI a $2.00 For Every? g
Tlckef lief IS Redeemed!
L--V A I% a c
Great people, great products, great prices!'"
(aRQUEST B C ENGINE SERVICES INC PAGE 1 OF 1
M 70 N. PERU STREET REF# 21902
CICERO, IN 46034
AUTO PARTS PHONE: 317 984 -4931
III IIIIIII I I II I II I IIII II IIIIIIIIII IIIIIIIIII I I STORE HOURS
MON FRI: 8 6 SAT: 8 2
21201105030644100000189150000021902824
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
B CARMEL STREET DEPARTMENT HCARMEL STREET DEPARTMENT
3400 W 131ST STREET P3400 W 131ST STREET
T WESTFIELD, IN 46074 T WESTFIELD, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
6441 -18915 C250 05/03/11 BROOKSHIRE JOB 414 1 JANET CASH
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
LB7 SW29 2 2 25.00 15.00 0.00 30.00 N/N
SPRAY WASH PARTS
LB7 RB42 1 1 25.00 15.00 0.00 15.00 N/N
MIC CYLNDER BORE
LB7 RB30 1 1 150.00 90.00 0.00 90.00 N/N
REBORE 2 CY 4 IN
a
W LB7 SG35 2 2 25.00 15.00 0.00 30.00 N/N
MISC SURFACE GRD
WARRANTY DISCLAIMER: The manufacturer's warranty, if any, constitutes the only warranty with respect to the sale of all goods. SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED
OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not authorize any person to grant any warranty or assume any liability by Seller.
SHIP VIA DELV. TIME DELV. ID FREIGHT TAXABLE AMT. SALES TAX I TOTAL CORE I PREV. DEPOSIT
0.00 0.00
RECEIVED PAY THIS
09:39 AM BY X 165.00 CUSTOMER COPY AMOUNT 165.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
7
t�3 l-P Purchase Order No,
Terms
y Date Due
Invoice Invoice Description Amount
Da Number (or note attached invoice(s) or bill(s)) C
Total
1 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
1�U,
ON ACCOUNT OF APPROPRIATION FOR
;'K
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 3's�v crS l�aS,60 bill(s) is (are) true and correct and that the
34a -z1-6 /S 9 2 materials or services itemized thereon for
which charge is made were ordered and
received except
20 C�
SiignAre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund