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
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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
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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
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For Customer- Service comments
Call 877- 872 -7721 or go to
tractor suPPly.com
And click on Customer Service tab
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You can now shop online at
TractorSupply.com with over
'11,000 Products available
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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.