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HomeMy WebLinkAbout212733 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 0 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF CO-%CK AMOUNT: $8.09 CARMEL, INDIANA 46032 C/O PAM LISTER *•<;„�' CHECK NUMBER: 212733 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 8 . 09 FOOD & BEVERAGES MARSH #14 2140 E. 1iciH STREET CARMEL IN 46032 (317}575-3650 FRESH IDEA CUSTOMER 40003153150 3.59 lb @ 1.99 /lb WT 3151 TOMATOES VINE RIPE PC 7. 14 F 3.59 lb @ 1.28 /1 b = 4.60 SC 1460 TOMATOES VINE RIPE 2-54-F 1 @.99 LETTUCE ICEBERG .99 F 1003 WNDR CLASSIC WHITE PC 2.69 F SC 2172 WNDR CLASSIC WHITE 1.19-F * *# TAX .00 BAL 7.09 CASH 10.25 CHANGE 3. 16 TOTAL_ NUMBER OF ITEMS SOLD = 3 9/04/12 4:17 PM 0014 50 0086 175 YOUR CASHIER WAS U-SCAN YOU SAVED $ 3. 73 (34%) ON YOUR ORDER TODAY ####*##### YOUR SAVINGS #*######## FRESH IDEA SAVINGS 3.73 TOTAL_ SAVINGS (34X) $ 3.73 ######*### YOUR SAVINGS #########* THANK YOU FOR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU! CHECK US OUT: http://www.marsh.net ------------------------------------------------ With your Marsh Fresh Idea Card You saved $359.66 in 2011. You have saved $75.79 in 2012. Marsh Fresh IDEA Card required for all offers. Thank you for Shopping Marsh! ------------------------------------------------- — a v P ------------------=-- r _____ NO 1N ' APPOINTMENT T * jiff�lube- NECESSARY i00 I to SIGNATURE SERVICE SERVaCE 1 0 0, F i A F ;N I OIL CHANGE I CODE:MAR2373 1 Cannot be colmtbined0withloottheerrooHers.Wlcoupon.lNhrappliesto most cars.Expires 11115112.MAR14JAS O ' 0`�co 5 KE V SMNE Hi A os PEpQIE '> • m A _..® n ides stir Tape~— �Aduertising A --Works! 0. ATTN:Have you ® thought of marketing r t U' your business � 1,500-3,500 times N Register Tapes Unlimited,L.P. 2 a day for around $10.00 a day? o 2 D ATTENTION CASHIERS: START THIS TAPE 07120112 RTUI,L.P.©2012 D $111.99 N T/REBAUTO ® OIL CHANGE . o a 111 IIII I I `D UP TO 5 OOR$1u0 OFOF ANY OTHER OIL CHANGE G.$29.99 MOST CARS,LIGHT TRUCKS A SUVS.NOT VALID WITH OTHER DISCOUNTS. SEE MANAGER FOR DETAILS.EXPIRES 11.15.12.MAR14JAS #72 D m ti ,va urn /�{ h�rxs+sa'rt9y o � � .e C ' �I S C) C - `� "� FF YOUR NEXT AD With a I year minimum contract. j' New Customers Only.Business Owners Only. e 11 e @ e v m r--------------------------NO -----t ',V& 0 i 'I I h J3'- APPOINTMENT ; W MALTA #206 4755 E. 126TH ST. CARMEL, IN 46033 (317)844-4372 150 MARSH BREAD PC 1 .49 F **** TAX .00 BAL 1 .49 CUSTOMER NUMBER 40020008370 SC 1547 MARSH BREAD .49-F **** TAX .00 BAL 1 ,00 CASH 1 .00 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD = 1 8/28/12 8:52 AM 0206 02 0009 101 YOUR CASHIER WAS THERESA YOU SAVED $ . 49- ( 33% ) ON YOUR ORDER TODAY ** ****** YOUR SAVINGS COUPON PLUS SAVINGS .49 TOTAL SAVINGS (33X) S .49 * *** ** * YOUR SAVINGS THANK YOU FOR SHOPPING O ' MALIA CHECK US OUT: http://www.omalias.com With your Marsh Fresh Idea Card You saved $81 .54 in 2011 . You have saved $61 .38 in 2012. Marsh Fresh IDEA Card required for all offers. Thank you for Shopping Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $8.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O"Mafia 42-390.40 j $1.00 1 hereby certify that the attached invoice(s), or 1207 Marsh 42-390.40 $7.09 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, September 10, 2012 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)) 08/28/12 O"Malia Food $1.00 09/04112 Marsh Food $7.09 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