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Home My WebLink About210496 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 *f �j ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COT CHE CARMEL, INDIANA 46032 C/O PAM LISTER CK AMOUNT: $21.88 CHECK NUMBER: 210496 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 12.19 OTHER MAINT SUPPLIES 1207 4356006 4.19 GOLF SOFTGOODS 1207 4358300 5.50 OTHER FEES LICENSES 10' 1 #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844 -4372 3043 KIT'N K.ABOODLE,, 12.19 T TAX .85 BAL 13.04 CASH 20.00 CHANGE= 96 TOTAL NUMBER OF ITEMS SOLD 1 6/16/12 7:58 AM 0206 01 0018 129 YOUR CASHIER WAS BARBARA THANK YOU FOR SHOPPING O'MALIR CHECK DNS OUT: http! /www.omalias.com Golfsmith 8310 Castleton Corner Dr Indianapolis, IN 46250 317.577.0846 Guest ID: 83357382 Receipt 0822121784530 6/26/2012 11:19:37 AH Store 082 Register 02 Cashier 21027 List Ext Oty Item Number Price Amount 1 300248321 $4.19 $4.19 TOUR VELVET HENS STANDARD GRIPS BLK Sub -Total $4.19 Tax $0.00 Sale -Total $4.19 CASH Tendered $20.00 Change Due $15.81 www go 1 fsm i th com II II IIII II II II I IIIII III III III I IIIII II IIIII I III II II iill III Please keep this receipt. New merchandise should be returned according to Golfsnith's Return Policy with a receipt on or before 07/26/2012. See the Return Policy on the back of the receipt, in a store or online for complete details. Tell us how we did! Please take a few minutes to go online and fill out our customer service survey. www.golfsmith.con /survey GOWSM Return Policy Golfsmith will gladly exchange or refund merchandise purchased through our retail stores, catalog or website within 30 days of product receipt when accompanied by the original sales receipt and in new, unused condition. Refunds will be issued as follows: Payment type and expected refund description: Cash Cash, if less than $200. Refunds for cash purchases over $200 will be issued as a check from our Headquarters or store credit. Credit Card Store credit or credit issued to same credit card. Check Cash if less than $200 and the original purchase was more than 14 days from date of return; otherwise, a check is issued from our Headquarters in Austin, Texas. Gift Card Gift Cards are not redeemable for cash (except where required by law) and will not be placed or honored for payment if lost or stolen. Store Credit Store Credit is not redeemable for cash. and will not be 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 part 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 Program. 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 Golfsmith Associate for details. gcIfsm 0th.c®m VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $16.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 W ZW $12.19 1 hereby certify that the attached invoice(s), or 1207 0822121784530 43- 560.06 $4.19 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 Wednesday, June 27, 2012 i Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/16/12 Cat Food $12.19 06/26/12 0822121784530 Soft Goods $4.19 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 Hamilton County Treasurer Kim Good Thank you for your payment Have a nice day Tuesday Jun 26 2012 01:35-18 PM 17-13-O3-O0-O5-O51.080 5.50 Total 5.50 Cash 6.00 Change 0.50 Receipt Susao1-O6272O12-2 PP Y rtm t Government 2009 y W, j_ 4 2011 b the Ue p artment of Local G Appr �A 1' CO,tJt�{7Y` TAX�AND ASSESSME'NT�ST A EMEIVT PL ASE S I jREU RSE_,SI�EtF.OR M1'ORTf�NT "M INSTRUCTIONS Z r K' 4 airiwa 5A`JLTsi :4L,....,ice g A n �q�1 i To Pay By Credit Card or e- Check, visit witi Nv.hamiltoncoun .in. ov/ p taxes h' g a J 1. Please have ready: 17- 13- 03 -00 -05 -051.000 Procert�• [D number 5875700 Parcel Number 17 13- 03 00 05 051.000 Amount (see "Total Due" boxes in bold on the coupons below) City of Carmel 2. Convenience fee: You will be charged a fee of 2.5% for credit card payments. If you pay by e- check, the fee is $1.00. All fees are City of Carmel charged by the bank payment processor and are non refundable. 1 Civic Sq Carmel, IN 46032 CHASE i DETACH RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT lie"ft M1� ytr n;�5'y� C ',y�? ��ra{ 3,i i AMILTfJN Pt I TCC?UNTYTP,X�STATEMENa BALL STAL�LMENT. H, G wN PARCEL -ID 17- 13- 03- 00 -05- 051.000 DUE DATE STATE NUMBER 29- 13 -03- 005 -051.000 -034 11/13/2012 FALL TAX INSTALLMENT: $0.00 LEGAL DESCR Section :3 Township: 17 Range:, FALL SPECIAL ASSESSMENT INSTALL: $0.00 WILLIAMS MILL PAID TO DATE FALL: $0.00 I L I ot/BlocklAcrea ge 1 1 2.56 TOTAL DUE FALL: $0.00 IIIIIIIuIuIIIIIIIII1IIIIIIIIIJIII1IIIIIIIIIIIIIIIIII IIIIIIIIIIIIINIIII II1 amount;Penalty after Nov 13th If there is no delinquent `17130300050510002' add 10% penalty after Dec 13th City of Carmel 2011 pay 2012 •1 PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City of Carmel 1 Civic Sq 1713030005051000.0000000000001 c. Carmel, IN 46032 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT ..wry {4, qMl N IN BC UNT.Y SPRG II�STAILME T 4 Q�, 1 CkSTA+MEME T PARCEL -lD 17- 13- 03- 00 -05- 051.000 DUE DATE DELINQUENT TAX AND PENALTIES: $0.50 STATE NUMBER 29- 13 -03- 005 051.000 -034 05110/2012 SPRING TAX INSTALLMENT: $5.00 LEGAL DESCR Section :3 Township: 17 Range: SPRING SPECIAL 'ASSESSMENT TOTAL:' $0.00 WILLIAMS MILL PAID TO DATE SPRING: $0.00 Lot 1 /2.56 TOTAL DUE SPRING: $5.50 Add 5% IIIIIII�Iu IIIIuIIIWIIIIIII�III�IIIIIIIIII�III I I II�II�II�IIII�I (III penalty after May 10th if there is no delinquent amount; '17130300050510001' add 10% penalty after June 10th City of Carmel 2011 pay 2012 TO PAY BY CRE CARD OR e CHECK SEE ABOVE City of Carmel 1 Civic Sq Carmel, IN 46032 17130300050.510000000000005506 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $5.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1207 117- 13- 03- 00 -05- I 43- 583.00 I $5.50 1 hereby certify that the attached invoice(s), or nsi non 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 Thursday, June 28, 2012 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/26/12 I.13- 03 -00 -05 -051.1 Drain Fee I $5.50 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