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Home My WebLink About219450 04/24/2013 - CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COBS CARMEL, INDIANA 46032 CHECK AMOUNT: $19450 CIO PAM LISTER CHECK NUMBER: 219450 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 32 . 23 FOOD & BEVERAGES 1207 4342100 8 . 02 POSTAGE 1207 4350100 138 .41 BUILDING REPAIRS & MA )(R Kirby Risk WC 51 KIRBY RISK REDISTRIBUTION CENTER900 S 10 6 8 3 7 8 08 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CASH BRANCH 51 CASH BRANCH 51 11110 ALLISONVILLE RD 11110 ALLISONVILLE RD FISHERS, IN 46038-1837 FISHERS, IN 46038-1837 317-598-6170 fax 317-598-6171 317-598-6170 fax 317-598-6171 ** C.O.D. ** C .O.D. ** C.O.D. ** U TOME N C . &. UMBE&.:. ... -:>.::.:>:>:IUSTOMER:ORDER NUMBS :,:... ff c: ::;..;:. >:;":>::::»:. RELE.A.SE NUMBER.. :_::>:>:>:.::<>:. ,_ .:;<:;:. SBPPi:IER.CflUE.:: 89333 BROOKSHIRE GG WRITER flRDER£U:BY " 511[ES OREtER #..:: 5ffIP BRAi9CM SHTP:3�ATE. MIKE E WILSON KEN 5106837808 . 001 900 04/09/13 dot .9 »;SHIP QTY. i►M<: `:?';:__: i. flfSCRTPLION -:.. a. . P 9 '::! .::. I em r ce Unit:;.'";; El t FrSSe" 3 3 ea T&B 40HPS 2947 . 44 100ea 88 . 42 SPLIT-BOLT PLTED W/SPACER Carton: BOX-841893 Loc : 51 FISHER K f312a137:27:41AM S1asa3780E.001 KEN Paid On 04/09/13-Cash $88.42 Subtata.l..'' 88. 42 S&H .CHGS: 0.00 Sales Tax 0.00 R:a.:, tints:::::::;:;::: -88. 42 m6ta1...::_ X nozin:t: bue 0. 00 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. 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)) 04/09/13 WC51 Bolts $88.42 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 $ $88.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I WC51 I 43-501.00 I $88.42 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, April 09, 2013 J Director, Brookshire dolf 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)) 04/09/13 Omalia Food $10.50 04/13/13 Omalia Food $10.69 04/14/13 Omalia Food $8.75 04/17/13 Kroger Food $2.29 04/19/13 621001956 Shipping $8.02 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 $ $40.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Omalia 4Z, y6-q-b $10.50 1 hereby certify that the attached invoice(s), or 1207 Omalia $10.69 bill(s) is (are)true and correct and that the 1207 Omalia 4-1'3 y6 1/d $8.75 materials or services itemized thereon for 1207 Kroger 4V35,e).' $2.29 which charge is made were ordered and 1207 621001956 4421.00 $8.02 received except Monday, April 22, 2013 Director, Brook e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Use Your ltt� 2.% BIG CARD REBA JY MENARDS -- KOKOMO 1715 EAST HAVENS 's-r . KOKOMO I N.,, 46901 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT 'TYPE Unless noted below allowable' .retur'ns for items on this receipt will be in the form of an in store credit.voucher if the return is done after 07/20/13 <� . II VIII III IIII VIII I I I II ._. Sale Transaction 1/2" ELECTRIC IMPACT KIT* 2419897 49.99 NT TOTAL 49.99 TOTAL SALE 49.99 CASH 100.00 CHANGE 50.01- TOTAL SAVINGS 19.99 TOTAL NUMBER OF ITEMS = 1 THANK YOU, YOUR CASHIER, KIERRA 6527 02 4540 04/21/13 05:48PM 3146 iceturnea merchandise max way purc=secI w on rebate must have original rebate re Without rebate receipt, the value of the r Will be deducted from the return Returns, price adjustments, or exchan es—wa affect our rebate amount issued by clearinghouse,. Sale price adjustments Neill be�llbwed during the sale of an item when this.item was purchased up to 14 mays rior to the sal®;'an-Jn-story credit will be issued'for this liikande: However sale price adjustments are not allowed on en3 of season discounts,-closeout items,or special promotions. Stock mercha disc tliat is cut or altered may be subject'to.n restocking fddr.; Exceaitionns"6oace�_ np yours Return rr u gape° Return Policy vaxaes;bg,prodidct,type.These exceptionsfare denoted on the front ofthn eeester'receipt. Returns with 2 n°eceapt mthin 90 days of -Purchase made'with 'cash or a debit card —a cash refund will be issued, -Purchase made with a clia ek—Refund will be issued in the fbrm.of an,in-store credit,if receippt is less than 14 days old.A cash refund will Be issued if the Ghee-k is more thap;l4 days old and you have no'bdtstpJing�che#.p V4*us. o Purchase maitre ntli regLtit card*r ti credit will be issued toflie account ' 1 -Purchase made with an in-store credit or gift card—an�m store credit will be issued. Returns Mth a reeei t dicer 00 days of -In-s%re,credit will be issued'for the original purchase price. Mum without a receipts -If in order, l ti-store cre&t will be issued—the lowest price offered including discounts due to coupons or rebates will be honored. We reserve. the hSht'to REFUSE a refund without a receipt., Returns of-Holiday and Summer Seasonal Items. will not be allowed without a receipt LA drivers license or state I.D.will be requ_ir_ea. 1�I®II.1ID° N®LRt�"II v�I�Ie Returns of SKed@R Orders: Special order items may be refunded at N�ettards , sole discretion with a restocksin�fee. General Gnaiolelln°taes ffor your Return or V Any merchandise missm °the ork al QTTPC` 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)) 04/21/13 Menards Impact Kit $49.99 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 $ $49.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Menards I 43-501.00 I $49.99 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 Monday, April 22, 2013 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund