HomeMy WebLinkAbout208423 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COURT
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $87.18
CHECK NUMBER: 208423
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 23.16 FOOD BEVERAGES
1207 4350100 64.02 BUILDING REPAIRS MA
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CASH TENDER 6.00
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E xperience and Vou irn Policy Code Definitions Returns Associate Instructions
May Wi n a 000 1 y ID Days Policy Expires on 1. Scan /enter receipt barcode
90 07/18/2012 2. Scan /enter item UPC
Meijer Gift Card!
Visit us at
Return
www.meiier.com/ratemeiier Unit Policy .Quantity
or call 1 634 5371 )escription Price Line Shipped Amount
rk Gold 200 Amp Double -Pole Main Circuit $56.00 A 1 $56.00
User ID:008101305 i :onversion Kit
Password:010201042
Merchandise Subtotal $56.00
Survey should be completed within 72 hr-s Shipping Total $8.02
Sales Tax Total $4.48
Shipped Order Total $68.50
1
Prescribed by State Board of Accounts City Form 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))
04/11/12 Meijer Buns $5.18
04/13/12 Classic Spirits Drink Mix $17.98
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
Petty Cash
IN SUM OF
$23.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 Meijer 42- 390.40 $5.18 1 hereby certify that the attached invoice(s), or
1207 Classic Spirits 42- 390.40 $17.98 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
Friday, April 20, 2012
r
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
XXXXXXXXXXXX5340 VISA 868.50
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2009 Homer TLC,,, Inc All "Rights Res, erved Rrivacv S 6ri V Statement
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escribed by State Board of Accounts 1 E vOUv���
ACCOUNT PAYAB L r ed,'ol
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kind of TY OF CARME ed, dates seNtce rende
ice, where Perform
An invoice or bill to be properly itemized must s numb er unit, etc.
O rice P da ,number of hours, rate per hour, number of units, P
whom, rate s p er Y
Payee purchase order No.
Terms
v 2
Da Due W o N O
�6
Description
Invoice Invoice (or not e attached invoice(s) or biii(s))
Date Number Breaker
04/19/12 W15296299
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bills) is (are)
true and correct and 1 h
ave a
hereby certify that the attached invoice(s), or
Pith IC 5- 11- 10 -1.6
20�
b
u
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is _2�M3�a`r.s,; ,n
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pett FR NO.
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ALLOWED
20
IN SUM OF
O/q $64.02
cC 0
vNT O F APP
ROPRIATION FOR
Ft�:, o hir
'�o A Golf Club
°/c
F
Np
752962995 '4CCT #/TITLE AMOUNT
43-501.00 $64.02 Board Members
I hereby certify that the attached invoice(s), or
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
Monday, April 23, 2012
Director, Brookshi Golf Club
S S Title
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