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HomeMy WebLinkAbout180228 12/08/2009 "Mf CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COY CARMEL, INDIANA 46032 C AMOUNT: 1802 89 C/O PAM LISTER CHECK NUMBER: 180228 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1207 4239040 107.93 FOOD BEVERAGES 1207 4239099 4.99 OTHER MISCELLANOUS 1207 4350000 117.98 EQUIPMENT REPAIRS M 1207 4356007 179.99 GOLF HARDGOODS Prescriped+iy State Board of Accounts City Farm 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)) J AI vl o 1 99 X, i J `�a /5, Az r 'v ,9 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 Jay ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or X, -0 %7 94 bill(s) is (are) true and correct and that the 9,!9 99 materials or services itemized thereon for S90 Slv 107, which charge is made were ordered and slip -CFO 117 le received except i 20 gnature IU itle Cost distribution ledger classification if claim paid motor vehicle highway fund ISM �5 VSUMUyC2 18160 U.S. 31 North Westfield,IN 46074 31'1) 867 -:3505 431 431000182 2 984109 12/06/2009 04:38pm 1891103 F &R RECIEVER MOUNT C 1.00 99.99 99.99 3433613 AIR CMPRSR 300PSI RO 1.00 17.99 17.99 Subtotal 117.98 7.00% lax 8.26 fetal 126.24 Visa 126.24 Ac:c:tq "x******* *2804 AuI.h9:300189 Reftt:900021,268610 Change 0.00 Cash B:3ck I agree to Fay above total amount according_to_ card issuer agreement (merclit3nt agreement if credit voucher). if *N *iF;E if itk if �CRf #3E kT: :4 x�if �xhx�xx *3Ex 3E 3f3c ?!3f if iE *;f it 3f x iF if 3E� *if ik iE *N Xx 3f iE 3E if Call 1300- 968 -0734 within '7 days to complete a survey and be entered in a monthly drawing for a chance to win a $2500 shopping spree. (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY. Inds 9/30/10. XX'i if Enter Store 4 0431 For complete details go to: TractorSupply .com /customersurvey x *:f if if iF 3F ff if �iE 3F 3t iE 9f 3E if YiEif� *�h E# it f* �i: t** x dEx�* iE lfiE�( 3f *x�E *3fik3E For Customer- Service comments Call 877- 872 -7721 or go to tractor suPPly.com And click on Customer Service tab 3f �E if fE :f iE ft �(?E 3f 3E iE 3f iF iE iE x PE 1F :f 3E iE x k 3E 3E if.x 3E 3E :f 3f iF You can now shop online at TractorSupply.com with over '11,000 Products available iv ioo 1 1 4f R, 4 �y i l; 4 1 4 t 4 1 4 1 01 4 o s n �n d r The Party Tree at Merchants Square Mail 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (31 848 -0 SAl_._E 00100401515809081507 Description SKIT 0 Amount 2000E WHITE BN 128907 23.55 3 7.85 S U B T O T A L 2 3.5 5 Sales Tax 7.000% 1.65 T 0 T A 1. S A L E 25.20 Master /Visa 25.20 1 0 T A L T E N D E k 25.20 12/4/?009 1:56:30 PM 004 081507 Assoc: Pat Hecoxl NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HAAS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WEBKINZ OR UNPACKAGED MERCHANDISE. RiARtT��1`T jREE IPIC 2160 't' 1.161�H ,STREET CARL- IM.' 46032 (317 TEP,MIIIAL ID.: 12819574 MERCHAMT f}: 000GD8AMI VISA 04000046461 SALE BATCH: 000804 I HU 000015 DATE: Dec 04, 09 TIME: 13:56 RRII: 933818203654 RUTH 015 613 TOTAL $25020 PAMELA L LISTER HAVE A NICE DAY CUSTOMER COPY Savings Made Simple CLUB MANAGER PATTI MITCHELL 317 871 7135 Fax and Pull (317)871 -7153 INDIANAPOLIS, IN 12/03/09 18:17 7858 6316 013 2267 V MEMBER 101- *3981 THANK YOU, PAMELA L LISTER 110 ADV PRIM REN 40.00 N AUTORENEW APPLIED E 968794 FRITOLAY 2PK 5.98 N 471027 MICH ULTRA 16.79 T E 323513 PORK LOIN 11.40 N E 436628 PRETZELS 6.62 N E 968794 FRITOLAY 2PK 5.98 N E 926860 CHIPS 2.88 N E 926860 CHIPS 2.88 N E 530991 TIRAMISU 13.44 N E 120221 EGGNOGI /2GAL 2.98 N E 120221 EGGNOGI /2GAL 2.98 N E 239333 CASHEW PCS 10.87 N 711982 EASLEY RED 5.26 T 711982 EASLEY RED 587256 CUP 90Z CLR K 7. 133465 CO .88 T 906581 FALKENBURG 9.54 T E 927353 COCKTAILPNUT 5.76 N E 927353 COCKTAILPNUT 5.76 N SUBTOTAL 171.74 TAX 1 7.000 3.79 TOTAL 175.53 DEBIT TEND 175.53 CHANGE DUE 0.00 EFT DEBIT PAY FROM PRIMARY ACCOUNT 6461 175.53 TOTAL PURCHASE REF 933700524390 NETWORK ID. 0071 APPR CODE 191438 12/03/09 18:19:13 ITEMS SOLD 19 TC# 8539 3704 5438 1948 0410 4 II II (II (I I I I II I I I II I I I I I II II I I II WE VALUE YOUR OPINION WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT SAM'S CLUB Please complete a survey about today's club visit at: http:IJwww.survey.samsclub.com IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1.000 SAMS CLUB SHOPPING CARDS You must be 18 or older and a legal resident of the United States to enter. No purchase necessary to win. i o enter without purchase and for official rules visit: www.entry.survey.samsclub.com Sweepstakes period ends on the date shown in the official rules. Survey must be taken within TWO weeks of today. Esta encuesta tambien se encuentra en esparhol an la pegina de Internet. THANK YOU New features. New look. Check out the new samsclub.com. 12/03/09 18:19:15 WMALIA.#206' 4755 E. 126TH ST, CARMEL, IN 46033 (317)844-13?2 R D n III SGRDAL 61 1 K'-4 TAX cP.slwl C PAN G i- TOTAL N U M 8 F.. R OF 11Ei1S S; j i 11 2 9 1 26 020 6 T I-i A N K YOU F 0 R S H U PP r, N t, l' YOUR C I Ij U (IS rl 1-1 CUSTOMER SERV 1S ill !'1"11 LET OUR ST OR' Mf n Cl: SH KNOW How WF. rWl' U111.14fi, CHECK US OUT: U A�^�U .�°�x�� U 1?6S E. 126TH ST. CHRMEL. IN 16033 (317)8q9-13Y2 10 9 t-';SRU kUGS 7 99 I- 2 0 2 ow I'M l/ x|OG ULX WH Pc 3 /9 F 28?8 ow I'M I/. H S 0 1-x Wx ,n 19 F 28Y8 owm1L xT8S 0-x ux 2878 HN(nl/ UIOS 0ix wx m 3 I9 F CUSlOwER hum8[R 418000 0 O0 206 SC 2250 HNlMIL *TDG [)LX uH .9*-F SC 3268 HNTHlL H[0G DLX WH .9q-F SC 2230 HNTMIL HTUG 8LX WH .94-F SC 2250 8NTNIL HTDG ULX WH .99-F l8K vO 8HL 16 99 CH5H 20 00 CUHN6[ 6i TOTAL wUM8EH 0F [TEM"i 11/29/09 9:J6 An OZO(, Oq 0008 117 �0! /uu SAVED /1��� u �u/* O� 4�UO ORDER T�D���� u/� /uu/� u/�uu� /uu/�/ THANK YOU FoV SH0PPING H[ O MhiI8 YOUR oASVIEH UH5 IM6E **«*^«*^w* YOUR SAVINGS COUPON PLUS SAVINGS 3.76 TOTAL SAVINGS (18x) 3.?6 YOUR SAVINGS CU510MER SEK�)IC[ IS #1 WITH O'MHLJH LET OUR 3T0RE w6R RICK SmlIu xNOW HOW WE 8RE 013lwG CHECK US 8UT: http://uww nmaHas.com MI9aer Staaaald. Laver P6— W. Carmel Dr. Carmel, IN 130 1317 573 8300 meijc.r.com The Meijer Team appreciates your business 12/04/09 Your fast and friendly checkout was provided by Fastlane101 xSAV-1 NGS ToDAYw TOTAL NON COUPON SAVINGS 3.00 x SAVINGS TOTAL 3 -00 GROCERY *8600300008 WINE 6 5.99 was 38.94 now 35.94 N TOTAL TOTAL_ TAX 2.52 TOTAL 38.46 PAYMENTS Primary AccOLInt Debit ATM /DEBIT CARD TENDER 38.46 Acet:XXXXXXXXXXXX6461 NUMBER OF ITEMS 6 IIIIIIIII li''ilI i llllilllll I IIIIII��II��II A013 OLNIFAGJ3S Tx:247 Op:552 Tm:101 St:130 21:03:04 HOW ARE WE DOTNG'> Rate Your Shopping Experience and You May Win a $1000 Meijer Gift Card! Visit us at www.meijer.com /ratemei,jer or call 1-888- 634 -5371 User ID:024701306 Password:033801011 Survey should be completed within 72 hrs a receipt, including meat,'seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt. C, We stand behind-our name, any product with the "Meijer" brand may be returned -with or without a receipt.** **Returns without receipt are subject to lowest sale price Return Exchange Policy Meijer honors General- Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund opened music, movies, collectibles, video games and video games systems. However, damaged and defective items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt. We stand behind our name any product with the "Meijer" brand may be returned with or without a receipt **Returns without receipt are subject to lowest sale price Return 'tnthange policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund opened music,! movies, collectibles, video games and video games systems However, damaged and defective items willibe exch an ged fb'' an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only aeoept'retums on State,approved WIC items and formula with a receipt. We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt. **Retums without receipt are subject to lowest sale price t3 .c Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items,retums must be,made within 30 days. We cannot refund {opened music, movies, collectibles, video games and video games systems. However, damaged and defective items will be exchanged for an Identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without WMALIA #206 4755 E. 126TH ST, CARMEL, IN 46033 (317)844-1372 1059 SGRUAll SUPLP 001GS" TAX fie, P. i'i 1. CASH C, 1-1 H 1.1 G E TOTAL 11; 28!09 10 3S (IM 20!5 03 Cii: I HANK YOU FOR N! A O'Hfll YOUR cl(iSillf tj rl s CUS F OMER ")'LPVI Cl. PS 11 1 W! 1 i LCT OUR STORE MGR ICI S i I KNOW HOW WE PkJ'-. i.;0 f CHECK US OUT: h i t pi.: w;" o m a e. I O'MALIA #206 9755 E-1*261 ST, CARMELI IN 4 16033 (SM841-4372 cl 1 1l 01-1111 MIS lli (.:;ii* 1- 111.111 lix 1:10INlil- 66 1Cilfil. 0 0 0 0 102 f i r i N I( Y F l Ll i A I I I I P P A L NG fl I (I m n 1 A 1:1 Y 0 1.1 P C I i CEP w A ck I I 1 m F I I Q.I I- I !i 111 W 1.111 1 'Mil- I.fi Lf. I (ALW Hid tlll R 1' i:; m I 'I Ii l(N[ HOW WL ARE 1) U If NU CHECK US OUT: 1 —IoW Golfsmith 6310 Castleton. Corner Dr Indianapolis, IN 46250 317.577.0846 Guest ID: 81963661 Receipt N 0821093245590 11/20/2009 1:58:33 PH Store 062 Register 01 Cashier 17090 'List Ext Qtr Iten Number Price Amount 1 SG4 $179.99 $179.99 SnYCADDIE SG4 Sub -Total $179.99 Tax $0.00 Sale -Total $179.99 NC *9399- (Scan) $179.99 Charge Due $0.00 www cj_o1 i sm i th gO m Please keep this receipt. New merchandise should be returned according to Golfsmith's Return Policy with a receipt on or before 12/20/2009. See the Return Policy an the back of the receipt, in a store or online for complete details. 115% Low Price Guarantee Golfsmith guarantees low prices everyday, But if you happen to find a lower advertised price we'll match it Plus give you 15% of the difference Some restrictions apply. Call, Click or ask a Golfsn ith Caddy for details. GOLF TENNIS Return Policy Golfsmith daily exchange or refund merchandise purchased througn our retail stores, catalog, or website within 30 days of product receipt, accompanied by the original sales receipt and in new condition. Refunds Rill I,e issued as follows: Payment type and expected refund description: Cash Cash, it lass dian 5200 RRefunds for cash purchases over S200 will be issued as a check from our Headquarters or store crecn Credit Card Store credit or credit issued to same credit card. Check Cash if less than S200 and the original purchase was over 14 days from date of return; otherwise, check issued from Corporate Headquarters or store credit. Gift Card Store credit, which is not redeemable for cash and will not be replaced or honored for payment if lost or stolen. Gift Cards are not redeemable for cash (except where required by law) and will not be replaced or honored for payment if lost or stolen. Store Credit Store Credit is not redeemable for cash and will not he replaced or honored for payment if lost or stolen. All Store returns are subject to verification by a valid and current driver's license, state identification, or other approved form of identification from a governmental entity. Golfsmith reserves the right to limit or refuse the return of certain merchandise, such as special or custom orders, custom clubs, assembled or altered components, personalized items and media (e.g. books, video, software, etc.). Free goods, received as par of a promotional offer or a sale are not eligible for exchange or return. For returns of Used Golf Clubs please refer to our Pre Owned Proaram.