HomeMy WebLinkAbout210099 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
Q� ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO�g
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $107.37
s..� CHECK NUMBER: 210099
*r ao
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 107.37 FOOD BEVERAGES
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))
06/14/12 Einstein Bagel's Food $17.59
06/14/12 Marsh Food $7.18
06/14/12 I GFS I Food I $82.60
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
Petty Cash
IN SUM OF
$107.37
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 Einstein Bagel's 42- 390.40 $17.59 1 hereby certify that the attached invoice(s), or
1207 Marsh 42- 390.40 $7.18 bill(s) is (are) true and correct and that the
1207 I GFS I 42- 390.401 $82.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 14, 2012
I
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Einstein Bros Bagels
Store 2280 PH: (317) 848 -9888
6/14/2012 6:45:58 AM
Order Number: 2052293
Take Out
Cashier: Panschar
Register: 1
1 Bagel Bucket 2 CC 14.50
1 Cinnamon Twists 1.29
1 Coke Reg 1.80
Sub, Total: 17.59
Tax: 0.16
Total: 17.75
Discount Total: 0.00
Change -2.25
Cash -20.00
HOW DID WE DO?
Get a FREE regular Espresso or Coffee
with purchase by taking our online survey
at www.bageltalk,com
Fill in the following info after you
complete the survey and bring back
in to redeem
PLU:
Validation Code:
MARSH #14
2140 E. 116TH STREET
CARMEL, IN 96032
(317)575 -3650
FRE H IDEA CUSTOMER 90005279580
317 FD CLB OJ 9.79 F
DAIRY DEPT SPECIAL. 2.39 F
xx
TAX 00 B AL. 7.18
1
CASH 7
CHANGE 07
TOTAL NUMBER, OF ITEMS SOLD 2
6/19/12 6:'55 AM 0019 05 0010 113 1
YOUR CASHIER WAS ANN.
THANK YOU FOR SHOPPING;
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: http: /www_marsh_ net
*BABY CLUB UPDATE
Your current Baby Club Point total
is 19.
You will receive a $10 Baby Club
Reward when you reach 200 points.
Valid thru 12131112.
With your Marsh Fresh ,Idea Card
You saved
$100.69 in 2011.
You have saved,
$90.35 in 2012.
Marsh Fresh IDEA Card
required for all offers.
Thank YOU for ShoPPins
Marsh!
N -J j IOC O� T
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1436 Keystone Way
TIRE AUTO Merchant Square 3
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After $3 Mall -In Certiflca p
t5 Otherwise $21.99 0
REG. $32.99. UP TO 5 QTS 5W20 OR 5W30 OIL AHD
FILTER OR $10 OFF ANY OTHER OIL CHANGE.
MOST CARS, LIGHT TRUCKS 8 SUVS. NOT VALID WITH OTHER DISCOUNTS. D
SEE MANAGER FOR DETAILS. EXPIRES 08.15.12. MARIXAMJ #7Z K
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c Warm Water Wash cs Undercarriage 5
G Clear Coat Polish Bath 5
5 o Clear Coat Sealer o Wheel- Bright
o Rust Inhibitor *Rain -X $2 Extra
5 431 E. Carmel Dr. Next to Faaolis 5
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SIGNATURE SERVICE 1 0 O
OIL CHANGE CODE: MAR2373 Im
Cannot be combined with other offers, Wlcoupon.Offer applies to most cars. Expires 8115113. M014AW
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&ZED -41600D D
1436 Keystone Way
77RE &AUTO Merchant Square o
Shopping Center Behind Wendy's o
A tter Oth rerdse $21.99 D
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RE FILTER OR $10 OFF ANY 0 HER OIL CHANGE.
MOST CARS, LIGHT TRUCKS A SUVS. NOT VALID WITH OTHER DISCOUNTS.
�Vj SEE MANAGER FOR DETAILS. EXPIRES 08.15.12. MAR14AMJ 0
Market
Fishers
9540 Masters Rd
Indianapolis, IN 46250
(317) 845-0712
www.sfsmarketplace.com
CARMEL CLAY EDUCATION FDN
2418008000422542
Cut Green Beans 1- 3.99
1187371
French Red Drsg 1- 5.99
1073711
Rstd Chicken Gravy 2.99
ff 5163091
Btrmlk Ranch Drsg 5.79
1073511
2 10.95
Bnls Sknls Chick B 21.90
7381741
2 2.99
HAWAIIAN DINNER RO 5.98
7443100
2 8.99
Entree Potato Scll 17.98
6336401
Brownie Choc Dcdt 14.99
2262401
American Potato Sa 7.99
ff 2206551
Coupons
SC 2012 Celebrations 5.00-
SC 42036
TAX 0.00
BALANCE 82.60
*1516
APPROVED JeuE19050604664 015700 S5
MasterCard 82.60
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 12
06/14/12 09:41am 1905 4 2350 47017
1111111111111111111111111111111111111111111111111111
80190500423501206140941
Total of fun funds items: 10.98
Store 1905 Lane 9
Transaction 2350 Operator 47017
You could win $500
in FREE groceries!
Please visit
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