The URL can be used to link to this page

Home My WebLink About212337 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ` ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COCK AMOUNT: $110.66 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 212337 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 110 . 66 FOOD & BEVERAGES 1 O ' MALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844-4372 22 HOME CITY ICE 22 it 5. 19 F 22 HOME CITY ICE 22 4 5. 19 F 22 HOME CITY ICE 22 U 5. 19 F 22 HOME CITY ICE 22 4 5. 19 F 22 HOME CITY ICE 22 4 5. 19 F ** TAX .00 BAL 25.95 CASH 30.00 CHANGE 4.05 TOTAL NUMBER OF ITEMS SOLD = 5 8/24/12 1 :25 PM 0206 02 0064 163 YOUR CASHIER WAS MARGF THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: http://www.omalips.com 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)) 08/24/12 O'Malia Ice $25.95 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 $ $25.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I O'Malia I 42-390.40 I $25.95 1 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 Friday, August 24, 2012 Director, Bro kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 10 ' IIALIA #206 4755 E. 126TH ST. CARMI L, IN 46033 (317)844-4372 254 MARSH BUN HOT DOG PC 1 .49 F 254 MARSH BUN HOT DOG PC 1 .99 F 254 MARSH IiUN HOT DOG PC 1 .49 F CUSTOMER NUMBER 40020008370 SC 3185, MARSH BUN HOT DOG .24—F SC 3185 MARSH BUN HOT DOG .24—F SC 3185 MARSH BUN HOT DOG .24—F **** TAX .00 BAL 3.75 CASH 10.00 CH All 6E . : 6.25 TOTAL NUMBER OF ITEMS' SOLD = 3 8/14/12 7: 44 AM 0206 01 0012 161' YOUR CA!:;HIE=R WAS THERESA YOU SAVED ;. $ . 72 ( 16%,) } : ON YOUR ORDER TODAY YOUR SAVINGS *** ##a# COUPON PLUS SAVINGS .72 TOTAL SAVINGS (16%) S .72 YOUR SAVINGS # *at* *** THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: hffp://www.omalias.com With your Marsh Fresh Idea Card You saved $81 .54 in 2011 . You have saved $39.52 in 2.012. Mar:;h Fresh IDEA Card re9uired for all offers. Thank !:iou for Shopping Marsh! 10 ' 11ALIA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844-4372 259 MARSH BUN HOT DOG PC 1 .49 F 254 MARSH BUN HOT DOG PC 1 .99 F 243 AM HEARTH 100% WHL PC 3.99 F 25'1 MARSH BUN HOT DOG PC 1 .99 F 254 MARSH BUN HOT DOG PC 1 .49 F **** TAX .00 BAL 9.95 CUSTOMER NUMBER 40020008370 SC 476 AM HEARTH 100% WHL 1 .49-F SC 3185 MARSH BUN HOT DOG .24-F SC 3185 MARSH BUN HOT DOG •.24-F SC 3186 MARSH BUN HOT DOG .24-F SC 3185 MARSH BUN HOT DOG .24-F ***� TAX .00 BAL 7.50 CASH 10.00 CHANGE 2.50 ,OTAL NUMBER 01= ITEMS SOLD = 5 8/20/12 9:50 ,AM 0206 01 0044 101 YOUR CASHIER WAS THERESA YOU SAVED $ 2 . 45 ( 25% ) ON YOUR ORDER TODAY YOUR SAVINGS *# ******* COUPON PLUS SAVINGS 2.45 TOTAL SAVINGS (25%) 3 2.45 YOUR SAVINGS ** ****## THANK YOU FOR SHOPPING O ' MALIA CHECK LIS OUT: http://www.omatias.com With Your Marsh Fresh Idea Card You saved $81 ,54 in 2011 . You have saved $58.00 in 2012. Marsh Fresh IDER Card required for all offers. Thank You for Shopping Marsh! i , Marketpj=ace Fishers 9590 Masters Rd Indianapolis, IN 96250 (317) 895-0712 www.sfsmarketplace.com Brownie Choc Dcdt 18.99 2262901 Brownie Turtle 12x 21 .99 5918501 Brownie Mint Choc 23.99 8713301 Candy Van Cow Tale 8.99 T 7006701 TAX 0.63 **** BALANCE 79.09 ************0305 APPROVED RIVN19050803995 B72200 S5 MasterCard 79.09 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 9 08/23/12 05:97pm 1905 3 5933 97516 1! 1111111 1 1 1 1 1 1 1 1111111 III II I I 80190500359331208231797 Store 1905 Lane 3 Transaction 5933 Operator 97516 You could win $500 in FREE 9rocerles! Please visit www.sfsmarketplace.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, KY, TN, and FL who have the age of majority in his or her state of residence at the time of entry. Sweepstakes ends 10/31/12. See website for Official Rules. Buy Fundraising Candy Online www.GFSfundraisins.com 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)) 08/14/12 O'Malia Buns $3.75 08/20/12 O'Malia Buns $7.50 08/23/12 I GFS Food I $73.46 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 $ $84.71 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O'Malia 42-390.40 $3.75 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $7.50 bill(s) is (are) true and correct and that the 1207 I GFS i 42-390.401 $73.46 i materials or services itemized thereon for which charge is made were ordered and received except Friday, August 24, 2012 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund