HomeMy WebLinkAbout200970 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO
i CK AMOUNT: $43.43
CARMEL, INDIANA 46032 C/0 PAM LISTER
o CHECK NUMBER: 200970
CHECK DATE: 8130/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 43.43 FOOD BEVERAGES
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TOTAL NUMBER OF ITEw5 SOLD 6
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The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
00100107826895152786
Description SKU Amount
100CT 10oz TUMB 129905 12.99
Cust Discount 10.00 1.30
SUBTOTAL 11.69
Sales Tax 7.000% 0.82
T 0 T A L S A L E 12.51
Cash 20.51
TO iAL. T E NDER 20.51
C H A N G E G I V E N 8.00
8/27/2011 4:32:58 PM 001- 152786
Assoc: Sacro, Steve
CUSTOMER #0034392:
Brook Shire
Brooksh.i.r-e —Golf Club
12120 Brookshire Pkwy
Carmel, IN 46032
846 -4731
NO RETURNS OR'EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL
r
NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACKAGED MERCHANDISE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
p Lti� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) JJ
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
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/�Q Q bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/p Lg 20
Signatu(
Sy dark 6w"(t-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund