214401 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF CO�g
CARMEL, INDIANA 46032 C/O PAM LISTER CFfECK AMOUNT: $333.96
CHECK NUMBER: 214401
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 262 . 98 OFFICE SUPPLIES
1207 4239040 21 . 08 FOOD & BEVERAGES
1207 4356006 49 . 90 GOLF SOFTGOODS
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INDIANAPOLIS
8475 Castleton Corner Drive
Indianapolis, IN 46250
317-578-9570
Sales Date 11-01-12
Sales No. 6210820447
Sales Type (01) REGULAR SALE
Customer No.: 6210089171 BRIAN BALLARD
1
QTY DESCRIPTICN EMT.AHT
1 GIFT CARD ISSIE
GC#14r}OOOMC40L'`679 KI#5306690000 270.11
PAY TYPE PAY Rfl
01 ce 280.0 Sbtotal: 270.71
19 IN CE tlE 9.29- 7 :Tax: 0.0
Total: 270.71
Plea Note: Apply for a Guitar Center credit card today!
Lost or stolen G T ode cannot be replaced, and Gear Cxcb cm-ot be
r efLrd w.
Cashier: 034763 Sale ern: 034763 RASWN D FRANCE
Tunic You for Shopping at Guitar CenterM
BLY Online Now at".9jitarcenter.cuR
Cr call 1 86G 40 7f92
WE LM FEM,Tell us vans at GuitarC to.ca�0 .
For details on or Lowest Price and Satisfaction Grantees
please go to www.uritarcenter.o Vpolicies
14640 N MERIDIAN ST
CARMEL, IN 46032
302-932-8918 ;
t
. 842485029745 TOMBSTONE AS $4.99 T
'HC TOMESTONE $2.50 -
842485029745 TOMBSTONE AS $4.99 T
HC TOMESTONE $2.50`-
842485029745 TOMBSTONE,AS $4.99- T
HC TOMESTONE $2.49 -
842485029745 TOMBSTONE AS $4.99 T
HC TOMESTONE $2.49, -
----------
--------------.-------------------------
SUBTOTAL $9.98,
GEN MERCH TAX @ 7.000% $0.70
TOTAL $10.68
CASH $20.00
CHANGE -$9.32
ITEMS = 4 YOU SAVED $9.98
----------------------------------------
STORE 8057 TRN 147 REG 3
10-27-2012 04:13:09 PM
DNH OL8D 003 063K
* NH0L8 ,D003063
ALL-SALES ARE FINAL
i
1
J
ah
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$9.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Halloween City I 42-302.00 I $9.98 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
Tuesday, October 30, 2012
Director, Brooksh�lr`d 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))
10/27/12 I Halloween City I I $9.98
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
DICK ' S SPORT NG GOODS
Indianapolis, IN
(317) 576-0300
1 11/04/12 05:21 PM
RECEIPT EXPIRES ON 02/02/13
S-00416, R-8 T-7314 A-0259033 SALE
Your a530ciate today is: Dustin
Customer Copy
N'
018136511622 MENSSTD/NCOL 49.90
QTY 10 a 4.99
RP 4.99
ITEM TOTAL 49.90
SUBTOTAL 49.90
TAX 3.49
. TOTAL 53 . 39
CASH 54.00
CHANGE DUE 0.61
II IIIIIIIIIII!I�
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10041600873141104120,
Get your ScoreCard tuuuy-!-
It's' FREE! Score one point for every
$1 of merchandise oUrchased.
300 po I rrts = $10 Rewards Certificate
Visit MyUi cks5porti nt:lGoods.cum for more
i of or-mat 1011.
i
A1C%XY(Y(IC M'K'K Yi i1 Yc W'A*WW A'A:WW AA A A
Wake up, Suit up and Make First Tr`aeks,
play_ f!)r chancey to win c.+ ski/snciwboard
to Dear Valley or Aspen.
'�*Prready.com
within 90 days is required for all
returns& exchanges.
• All returns ana excnanges must be new, in
the original packaging and contain the
accessories.
• Returns with an ongmai sates receipt will
receive a refund based on the initial form
of payment.
• Returns or exchanges without a receipt
will be offered a store credit for the lowest
price or offered the manufacturers' contact
information.
• Returns with a gift receipt will be offered a
gift card or an exchange.
➢ Returns where a ScoreCard reward
certificate was redeemed, may result in an
adjusted refund amount.
• Firearms and Ammunition cannot be
returned.
• .Baseball bats, Gas ana Electric scooters
cannot be returned if the package is opened
or the factory seal is broken.
• A valid driver's license is required for
returns or exchanges without an original
sales receipt.
• Dick's reserves the right to limit or decline
returns and exchanges.
An original sates receipt dateu
within 90 days is required for all
returns &exchanges.
y All returns ana excnanges must be new, in
the original packaging and contain the
accessories.
• Returns with an original sates receipt will
receive a refund based on the initial form
of payment.
• Returns or excnanges without a receipt
will be offered a store credit for the lowest
price or offered the manufacturers' contact
information.
➢ Returns with a gift receipt will be offered a
gift card or an exchange. ,
• Returns where a ScoreCard reward
certificate was redeemed, may resuit in an
adjusted refund amount.
• Firearms and Ammunition cannot be
returned.
➢ Baseball bats, Gas and Eitnc scooters
cannot be returned if the
or the facto s a
➢ A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$49.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I Dick's I 43-560.06 I $49.90 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
CD
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W .� N a.:.
CD N N O Q .t
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Director, Broc n
Ti, W ��
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Cost distribution ledger classification if ° n
claim paid motor vehicle highway fund o
Prescribed ux State Board mAccounts City Form No.zm/ (Rex1oe)
ACCOUNTS PAYABLE VOUCHER
C|TY OF CARyNE|
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number ofhours, rate per hour, number ofunits, phna per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Grips $49.90
11/04/12 Dick's
nu
� ~ | hereby certify that the attached inwoioe(s). orhU\(o). is (ore)true and correct and \ have audited same inaccordance
with |C 5'11'10'1.6
20____
Clerk-Treasurer
10 ' 11ALIA #206
4755 E. 126TH ST.
CARME:iL, IN 46033
(3'17)844-4372
CUSTOMER NUMBER 40020008370
3368 VALuri HOTDOG BUNS .99 F
3368 VALUrI 140TOOG BUNS .99 F
3368 VALUFI HOTDOG BUNS .99 F
3368 VALUri HOTDOG BUNS .99 F
1146 VELVFETA SLICES PC 5.75 F
SC 3132; VELVFETA SLICES 2.26-F
1146 VELVFETA SLICES PC 5.75 F
SC 3132' VELVFETA SLICES 2.26-F
3368 VALUri HOTDOG BUNS .99 F
i *** TAX .00 BAL 11 .93
9901 GROG-IZ`i 1 .88 F
*** TAX .00 BAL 13.81
CASH 14 .00
CHA11GE . 19
TOTAL NUMBER OF ITEMS SOLD = 8
10/24/12 9: 29 AM 0206 01 0049 129
YOUR CA�'HIER WAS BARBARA
YOU SAVED
$ 4 . 52 ( 25% )
ON YOUR ORDER TOORY
*iE#it�iEiE*#'.t YOUR SAVINGS
COUPON PLUS SAVINGS 4.52
TOTAL SAVIN(,iS (25%) $ 4.52
YOUR SAVINGS #iFiEiE###iF�FiF
THRNK YOU FOR SHOPPING
O ' MRLIR
CHECK US OUT: htip://www.omalias.com
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iE if iE iE iE iE iE E 3 if f�; if iE E i;iE 9 iE i*iE * E iE•$i iE iE iE iE iE x
CHRISTMAS GIFT & I10BBY SHOW
Thursday, Nov. '8, is Marsh Day at
the Christmas Gift and Hobby Show!
Save $10.00 on adult admission with
this Buy-one-!)et--one Free admittance
coupon for Thursday, Nov. 8 only.
No other discounts apply. Present
this "Marsh Day receipt" at the show
box office and SAVE. This coupon is
good on tickets Purchased at the
shod box office only.
iE iE if iE iE iE i4 iE iE iE iE,E}'*i(iE iE iE iE iF'E-ii#iE iE iE if if iE R iE*?f?E iF*�x
iE iE iE iE if iE iE iE iE iE iE if?i i'iE iF*ii iE iE iE if i!iE iE iE iE if iE rt?E*iE iE iE if
With your Harsh Fresh Idea Card
You saved
$81 .54 in 2011 .
You have saved
5118.00 -in 2012.
Marsh Fresh IDEA Card
required for all offers.
Thank !:you for ShoPP i n9
Marsh!
10 ° 11PILIA #206
4755 E. 126TH ST.
CARME::L, IN 46033
(3'17)844-4372
2523 N OWN 100% WHLGRN PC 2.79 F
CUSTOMER NU116f.f? 40020008370
SC 3218 N OWN '100% WHLGRN 1 ,00-F
254 MARSH PUN HOT DOG PC 1 .49 F
SC 1552' MARSH BUN HOT DOG .24-F
254 MARSH BUN HOT DOG PC 1 .49 F
SC 1552' MARSH BUN HOT DOG .24-F
2878 ANTM[L HTDG DLX WH PC 3. 19 F
SC 352' ANTM IL HTDG DLX WH 1 ,70-F
2878 ANTM[L HTDG DLX WH PC 3. 19 F
SC 352' ANT11 II. HTDG DLX WH 1 .70-F
�f** TAX .00 BAL 7.27
CASH 8.00
CHANGE .73
TOTAL NUMBER D1:_ ITEMS SOLD = 5
10/25/12 8: 58 AM 0206 01 0040 101
YOUR CASHIER WAS THERESA
YOU SAVED
$ 4 . 88 ( 40% )
ON YOUR ORDER TODAY
YOUR SAVINGS
COUPON PLUS SAVINGS 4,88
TOTAL SAVINGS (40%) S 4.88
YOUR SAVINGS *+�*�►******
THANK YOU FOR SHOPPING
O ' MALIA
CHECK US OUT: hftp://www.omalias.com
ifi<i<**iFfE***iE Ei:f(3E\1E3E9E1E*?Eif�:�E*****rt3E***�E*�*
CHRISTMAS GIFT & HOBBY SHOW
Thursday, Nov. 8, is Marsh Day at
the Chrisimas Gift and Hobby Show!
Save $10.00 on adult admission with
this Buy-one-stet--one Free admittance
coupon for Thursday, Nov. 8 only.
No other discounts apply. Present
this "Marsh Day receipt" at the show
box office and SAVE. This coupon is
good on tickets Purchased at the
show box office only.
jE****f'r*3E 3E*iE:fi:�(iEdEiE3FfE�f*�k�*i;�?E3E.rt�E?F�****3E
With your Marsh Fresh Idea Card
You saved
$81 .54 in 2 011 .
You have saved
X6122.88 in 2012.
Marsh Fresh IDEA Card
required for all offers.
Thank saou for ShoPPins3
Marsh!
14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$21.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Omalia I 42-390.40 I $13.81 1 hereby certify that the attached invoice(s), or
1207 I Omalia I 42-390.40 I $727 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, October 26, 2012
Director, Brooks e 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))
10/24/12 I Omalia I Food I $13.81
10/25/12 I Omalia I Food $7.27
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
Shipping Method Payment information
Economy Ground (Approx 5-8 days) Gift Card 1
Our Economy Ground service typically takes anywhere from 5-8 business days from the time the order is placed. Please note Gift Card-#3679
that some items may ship out via UPS Mail Innovations and may not have tracking numbers.Additional charges apply on Amount: $270.71
heavy(over 70 1
Your Items Unit Price Qty Ext. Price
Shure ULX2/58 Wireless Handheld Transmitter Microphone
Item#: 101733087
Option: J1 I Condition: New $253.00 1 $253.00
Sub-Total: $253.00
Shipping&handling: $0.00
Tax: $17.71
Order Total: $270.71
American Audio PXW18P Sabian Neil Peart Paragon Shure SM7B Microphone Zildiian ZBT Rock Hi-Hats Shure WL183 Lavalier Mic
18"Powered Subwoofer China with Switchable Response
19! 0 - 0 - Rating: � =:' Rating:
Rating: Rating:� Rating:�'
Price: $699.99 Price: $279.00 Price: $349.99 Price: $119.95 Price: $109.99
Add to Cart Add to Cart Add to Cart Add to Cart Add to Cart
19 N N! H1.
Fender Standard Jazz Fender American Deluxe Fender Acoustasonic O-Tray Microphone Stand
Bass Pickguard 10 Hole Jazz Bass Pickguard Junior Combo Amp Cover Tray and Drink Holder
0 =
Rating: - Rating: Rating: Rating: -
2
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INDIANAPOLIS
8475 Castleton Corner Drive
Indianapolis, IN 46250
317-578-9570
Sales Date 11-01-12
Sales No. 6210820447
Sales Type (01) REGULAR SALE
Customer No,: 6210089171 BRIAN BALLARD
g'
0IIIII IIIII III II II IIIII IIIII 111111111111111 IN 1111
QTY DESCRIPTION EXT.N
,1 GIFT CARD ISSUE
,;. GC#l06C4000800QL3G79 SKJ#5.306690000 270.71
.PAY TYPE PRY PMf
01 CASH 280.00 Subtotal: 270.71
s 19 DRE DUE 9.29 7 :Tax: 0.00
Total: 270.71
t;Please Note: Apply for a Guitar Center credit card today!
Lost ar stolen Gear Cards carat be replaced, and Gear Cards cannot be
refunded.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$253.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Guitar Center ( 42-302.00 I $253.00 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, November 02, 2012
Director, BrooksfVe 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))
11/01/12 I Guitar Center I Microphone I $253.00
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