177807 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C0 4 -%CK AMOUNT: $386.79
CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 177807
CHECK DATE: 9/29/2009
DEPAR ACC OUNT PO NUMBER INVOICE NU MBER A MOUNT DESC
1207 4230200 80.67 OFFICE SUPPLIES
1207 4239040 55.96 FOOD BEVERAGES
1207 4342100 86.24 POSTAGE
1207 4350000 38.98 EQUIPMENT REPAIRS M
1207 4356006 114.94 GOLF SOFTGOODS
1207 4356007 10.00 GOLF HARDGOODS
TO REORDER, CALL: INVOICE NO.
R NO./PLACED,BY
INVOICE DATE
._PHIPVIA
SALESPERSON
is RG Kq
4 71 -4 1 T A TERMS
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WORK ORDE R NO.
PAGE
AMOUNT
U/M PRODUCT C DESC UNIT PRICE
F IS -5 5 A t
u J. Q
PAID
SEP 17 009
B
Y C"Er"IT CARD
TTL CS. TTL WT. SALES TAX SHIPPING/HANDLING ..TOTAL-,
DO NOT RETURN ANY MERCHANDISE WITHOUT DUE CONSENT. NO DEDUCTIONS ALLOWED WITHOUT AUTHORITY. THANK YOU FOR YOUR BUSINESS. ORIGINAL
Thanks POS Supply Solutions
Page 1 of
paXPal Thank you for your order!
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Your Confirmation Number is 742 -45194
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sceurcd Item Name /Code Qty Brief Description Options VERIFY►
P Rate Amou
IS -2SL 6 2 -Part Long (7 7/8" 3 1/4 $4.75 $28.E
Sales Imprinter Slips, 100
Shipping will be calculated slips /package
from Danvers, MA but please be Subtotal $2g,F
awarethat we have distribution
warehouses across the US and Shipping 58.1
we will ship from the closest Tax 0.[
warehouse which has stock. If you
need an accurate estimate, please Total $36.E
call us at 888 431 -5800. Conti Shopping__._! �j j,
https: /checkout.netsuite.com/s.nl ?c= 472184 &sc =4 &category thanks 9/24/2009
f Presciibe11 by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
',f as C o?
0 6 C M 6 9
Z 7 G s o 9
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
i
t Trt IN SUM OF
7 9
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
320 -o 7 /�,�)D bill(s) is (are) true and correct and that the
10°6'7 materials or services itemized thereon for
�7 y�/ -cram which charge is made were ordered and
-3 go e;elo 96 received except
5 6 9-53 o o y
20 61
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9/15/2009 11:2q.P.4 Sales Receipt #4988
Store: I
Custornei Copy
Golf Etc Indianapolis
3855 E 82nd Street
Indianapolis Indiana 46240
j.Avw,goife.fciiiiiianapolis.ec)rii
317 570-3737
Cashier: Sysadmin
Item city Price Ext Price
o
4 I $10 1 0 00
LABOR CHAR(7F
Subtotal: $10,00
Local Sales Tax 0 Tax $0.00
RECEIPT TOTAL: $10.00
Credit Card: $10.00 XXXAMNO
Im
Reference 0000002001 Auth=08783B
Entry: Swiped Merchant ...39067
SlyliatUle
I agree- to pay at)ove arriCkint according to card
i agreement (merchant agreement
if mcclit voucher).
Thanks for shopping with us!
1 1 1111 1111111111111111 iii 4
4988 1
Golfsmith
8310 Castleton Corner Dr
Indianapolis, IN 46250
317.577.0846
Receizt 1 0822092504768 9/7/2009 11:55:21 AN
Store 082 Resister 02 Cashier 17282
List Ext
Otv Item Number Price Amount
1 REP1950 $18.99 $18.99
RESHAFT
1.29881 -R $19.99 $19.99
ATTAuK U TE IRON SHAFT
Sub -Total $38.98—
Sale -Total $40.38_
(Scan) $40.:8
Change Due $0.00
vj44 gol! $,5171'1th_com
s ill''I Ili!' !1111 !IIlI Illli II`ll l�! I`! ll II 11 IIl I I II III I lilll IIII llll
Plea,e keep this receipt. New merchandise should
be returned according to uolfsmith's Return
Go.l_i.cv_u,.i a receipt on or bef ore 10/07/2009.
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MARSH #14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
FRESH IDEA CUSTOMER 40002311379
8489 ALL OCCSIN CKE. TRY 13.99 F
8989 ALL OCCSIN CKE TRY 13.99 F
8989 ALL OCCSIN CKE TRY 13.99 F
8 ALL O"CSI.N CKE TRY 13.99 F
TAX .00 UAl_ 55.96
MARSH SUPERMARKET 914
2190 E. 116111 STREET
CARMEL, IN 46032
(317)575 -3650
EFT DEBIT PURCHASE 09/ 29/09 11:54 AM
CARD 4XXXXXXXXXXXkIEW
TOTAL TRANSACTION AMOUNT 55.96
REF:051290
VF 55.95
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 9
9/24/09 11:54 AM 0019 51 0018 175
THANK YOU FOR SHOPPING AT MARShl
YOUR CASHIER WAS U -SCAN
CUSIOMER SERVICE IS tit W1T11 MARSH
r _T OUR STORE MGR r1;1=r P(1WERS
KNOW HOW WE A DOING.
WE VALUE YOU!
CHECK US OUT: http: /aww.marsh.net
Marsh News!!
When and where
you want to .yet it!
Marsh Mobile =txt Join to 62779
Web sites www.()
facebook.com /marshsiipermarkei
twi tter.com /mar•sI19rocer•y
miaspace.com /marshsupermarket
voutube.com /MarsISupermarket
marsh. net
With Sour Marsh Fresh Idea Card
Last gear rrou saved
$207.68 in 2008.
You have saved
$158.05 in 2009.
Marsh Fresh IDEA Card
required for all offers.
Thank you For Shopping
(Marsh!
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0095
09/23/2009 (800)275 -8777 11:50:02 AM
Sales Receipt
Product Sale Unit Final
'Description Qty Price Price
44c U.S. 1 $44.00 $44.00
Flag PSA
Cl /100
44c Purple 96 $0.44 $42.24
Heart PSA
Total: $86.24
Paid by:
$86.24
Account XXXXXXXXXXX
Approval 065011
Transaction 877
23903091171
Order stamps at USPS.com /shop or
call 1- 800- Stamp24. Go to
USPS.com /clicknship to print
shipping labels with postage. For
other information call
1 -800- ASK -USPS.
Bill #:1000501363195
Clerk:l2
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
HELP US SERVE YOU BETTER
Go to: http: /gx.gallup.com /pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Customer Copy
)TARGET
EXPEC i MORE. PAT LESS:
CARMEL 317- 815 -0560
09/23/2009 12:46 PM EXPIRES 12/22/09
III I III III I III I III I III 1111111111111111
ENTERTAINMENT ELECTRONICS
080040537 LEXMARK INK T 20.99
080040538 LEXMARK INK T 22.99
SUBTOTAL 43.98
T IN TAX 7.0000% on 43.98 3.08
TOTAL 47.06
CHARGE 47.06
REC #2- 9266- 1063- 0077 6400 -9 VCD#759 -256 -244
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