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222538 07/30/2013 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 CHECK AMOUNT: $130.91 CHECK NUMBER: 222538 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 46 . 29 OFFICE SUPPLIES 1207 4239040 84 . 62 FOOD & BEVERAGES ��'�kk �� il '7100 E. FISHERS STATION FISHERS, IN ^|GO38 (317)577-632S 8,15 SURF ITPiRT LTR FRESH IDEo CU3T0mFR q:00 0 6-219 D3�221� c 1 x )0.00 CHeNFE 5 20 TOTAL. xUMHEEV OF PEmS 30LD ~ | 7/19/13 2 J& p: 0017 06 0268 )J1 YUU; Co3xlE8 WoS JULIF �UoN� �[�h �O�� O��TN� / / xx�n / ��u FOR SHOPPING ��`� �� / m:.�/ / ' Y01-11i' HDME6R0WW GROCER SINCE 19-1:1 UIE VALUE YOU ! CHECK US OUT: http://www marsh.net . __---_ o01` yo"~ Marsh Fresh Idea Card You sovoA o2.28 in 2012. ! mv' ho,e uo,eJ $6.00 in 2013. Marsh Fresh I0141 Co,U ,o,oired for o[| ^rrvrs Thank umu for Shoi-piny Marsh! _ L t L t 1 t FIERE 0777 FREE D- 1691 WITH PURCHASE OF t. WITH PURCHASE OF„ WITH PUI 0:::3 RED BURRITO , 12. RED BURRITO RED BUI MAR77JFM �•°"`OGa•� MAR17JFM 0 °1•`° " 3 Offer valid through 5/15/73 :� l •'t Offer valid through 5/15/13 O m ffer va 11660 Allisonville Rd. �{ 71660 Allisonville Rd. }, f° 116E Fishers,IN °° ` Fishers,IN Red BurtOo hens available aRer 3030am. 0 1 Red BurtBn Bens ar dWe otter 10:30en. o �� Red Bunft t ® Om coupon pm astomrr per vh+l. G Orce aaryon per m bnme per vWL m a One caul '4 Not vaM with any othe oBet d1scaunt a �. Nnt wand witli any other oflec dluoum a _ ? Not valid xi awnbo.Rease Dnsent-pan before awnbo.Please present bete¢ _ wmbo.P6 mdeft Cxsttxner must Pa,any Saks _ ordedn&C stene must pal any sales ordering.C OQ tas doe.Cash value 1/100 of St.Lanit 1 / tax due.Cash value 1/100 of it.11m6 1 m tax due.C. &cmud pe ampon.02012 Santa Barbara o rsanvd per aWam®2012 Santa Ba tiara o a o l�O di..rd pe r ResM..d Groap,Inc AO dgra reserved. Cl Restaurant Croup,brc.All dQds rPSeved. Restamat Mn 91i58-L£V(OOK)TR/O 9NISLW3A(]V 2103 Wjf L L 50003 HMV-Vq £0£8 9999-L£V(008)IIVO 9NISLJA3A(]V dOJ Wjf L L S0003 HSdV W £0£8 9999-LEV(008)T1VO 9NISI1 VE'S E: '126111 ST CA011-L., IN 46033 1 31 7 MPM-1372 DWOMER 1AMEER 10001579:;191 2`i4 111-111:S-; 13-IN HOT 1)(15 PC I . f;'., F SC 35C MUSH BUN HOT 000 AW-F 254 MARSI 13'.111 1-101 DOE, PC 1 . �i 11 F Sc 35C MUSH BUN HOT HUG A9--F 257 F1m B.,:m -m r i-! Cl. KSR Pc . '!9 F SC 3WI AM BlJN HRTH CI. IKSR AW-F 252 AM BA ARQ CL KSR PC • As F SC 389 AM BUN HRTH CL KSR . 99-F 2" MASI BJN RIOT DOD PC 1 A9 FF SC 35411 MUSH BUN HOT 003 1 11.)� .00 8 R L CASH U. X) CHAN3F 2. )(1 T i:1 l'i:i L. N U 1,13 H R OF :: F I-,M S SOLD = E; 3 1 2: -'H 1:1206 05 0034 1.;7 Y(:Ilji--! KRISTEM 014 YOUR 1:11RDET! TODA"( lilitHtitifil•It0it YOUR SAUN6S x**iff[Cl:*lilf COUPON PLUS SlIVAGS 3.45 I'Cl'F A L S A V I III G S (";0% S 3„4S V IiIH(Rifil K-fiN YO!.lit !--;AV):N(iS lt*)i kiil-*H� THANI'( ti`(. LI F•01-'? SIICIPF`�11,11.3 0 11 ly'l it Lai:I—i C G I li:C K US 13 U T: 11 t t1:-:/Y'w w w.c,m it I j.a i i,• c:c Y n ---------- CLUB '(01jr, Club F'oird tolal 20. '(00 will rec:vive a 510 Bab�j C11A Reward when ,:ic,,.,i reach 200 i%oinis Valid -11iru 12/31/13. With dour Mar:0) F •es,”, Idea C.:.,rd You saved $Ilbl- in 2W2, Vou have saved 5154 ,25 in 2013, M.w!;h Fi,esh 1:11141 Card for all. os'i'ers. Thank. Mm •'or S:h0I:)F'Jr19 Marsh! 0 ' lyl iA L.'.1 A #2 1D6 4755 E. 126TH ST. CARMEL, IN 46 033 (31 T:!844-43"•f2 160 MRSH WIWI PNII 150 MARSTI 110'111- 1 SC 6532 MARSH B R E A 13, 2.'1-F 150 MARSH F� Ij SC 6532 MARSH 11 R E A 13 .2,11= 160 MRSH 100 WW RHO I *--e* TAX o(? lmi- f. ,0 CUSTOMER NUMBI-P 10003D 8 t :tit TAX 0 0 1;A 1. CL 160 MRSH 1001,6 WW lVill 7 9 CL 160 MRSH 1000: 41U RN 1) 7') TAX 0t; lsal_ Q 9901 G R 0("c I 9901 G R 0 U L F TAX ()f) 0 MALIA 0 i" 4755 E . 126TH I CARMEL, IN (317)849-9372 EFT DEBIT PURCHW-IL CY.' DB CAIRO 4 XXXXX:` `X`X X-'O TOTAL TRANSACT 10114 01,10[irl REF:756735 VF DEBIT 0 C H A N 13 l' TOTAL NUMBER 11F -1 1 IDIS S(11-1) 7/25/13 9: 3 1 fvi 0 f I I YOUR YOU 'EIRVED $ .48 911 ON YOUR ORDER TODW( YOUR SAVINGS SPECIAL SAVIIN16S ..48 TOTAL SAVINGS (9% ) i 18 YoUf, ;AIJ.Itl(is *;in xiiii J1 THANK YE'll 'SHOPRI.NG 0 1 111A L I A CHECK US OUT: hitpf/www.omalias.com With jour Harsh I d,,-j Cio You hcjvi, $108.136 ir-, 2013. Mar,;h Fresh IDD) Cai-d t-eqkjjrecl Por all Thank You fGf- Shof,ping Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $17.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Marsh 42-390.40 $4.49 1 hereby certify that the attached invoice(s), or 1207 O'Malia 42-390.40 $8.00 bills) is (are) true and correct and that the 1207 I O'Malia I 42-390.401 $5.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 25, 2013 Director, Brooksh re 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)) 07/19/13 Marsh Food $4.49 07/23/13 O'Malia Food $8.00 07/25/13 I O'Malia I Food I $5.00 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 11:34AN M 13/13 00 5'' 'i i ,, 010 C IND Y 191032 6AOO j $125 BB 240Z M$7.50 BIMBO 20• Z MUM 173410135610 BB BLKLIME 101.00 BB 240Z Clt$1.4-,' ENTEMN 21OZ !TTL 1;S, - 13 5 A S H, $111.01.2 5 K E THANKS FOR S1 O1 PI1iG-1 "Al, 1 Iii DUEN-MAIN-1-I'S f1m(ERY OUTLET STORES 0 1 14 11:4 ii...11:A It;? ll'755 11, 126TH :ST. VIEK IN =3 4 317 NPH-4172 2c12 POLIaR TONO, WRIER PC 2012 POL.1;R 111MI(, WATER PC: 2020 1:1 01 L 1=R ON).G SE I.'I Z F- " PC S! F 201 2 1:1 1..A R TON C W1 1 L R p C ? F ::01'2 1:1 L iq k T 0 N C U f'.'l E R PC .:(-x j;�. J*fj: 00 81 A I lo CUSIOMER NUMBER 900 CIOSs70 SID 13VI PKAR 0:11II1J: Wi'-JER SIV 13VI PKAR TONN: WAITER SID 13VI PUAR EMIG SEUIER I I-F SID 13VI PRAR TONEC WATER . 11-F SC 13VI PMAR TUMA: WATER .11 •F TFIX 00 EM. ... .V Q CHANGE. T(Fli`il- NU111BFIR OF ).TOMS SOLO 7,1 13113 PH 0206 OS 0097 115 YOUR I:Fil- GRACE Y13 L11 S;A V E D ON YOUR 0FDFIR, -r,0tY1"( YOUR SAVINGS COUPON FLUS :,3•FI1 .',(N6S; 5!5 TOTAL Si-iVTNG! (1 9 ) 1. V., YOUR SAVINGS TIIARNIK, Y(RJ1 F'OF', SHIOPF111,113 1] ' 111:1 L 1:A CHID'.* LIS OUT: ----------------- ----------------------- With Fresh Idea C<:wd An Saved 9124. 39 in 2012. YOU 1-1711/e :ii)V,?(l 1:148. 31 in 20,1<,: required P:•, all off';,2r-s. lhi.-ink U.-ILI for Shcw,�PinKj Marsh! gillv CLUB MANAGER RYAN SIMPSON (317) 585--1619 INDIANAPOLIS, IN Visit SamsClub.com 07/08/13 16:29 2998 8168 008 1366 V MEMBER 101-****n**:662 THANK YOU, KATHY- VASIL E 618044 HAM BUNS f= 2.18 N E 618044 HAM BUNS f- 2.18 N E 931469 HOT DOG BUNT= 2.18 N E 931469 HOT DOG BUNF 2.18 N E 931469 HOT DOG BUN-- 2.18 N E 931469 HOT DOG BUN- 2.18 N E 931469 HOT DOG BUN: 2.18 N E 972893 SLICEDPROV01= 7.98 N E 40656 SWEET RED OI 4.55 N E 33583 CHIX BROTH 1= 4.98 N E INST SV SLICEDPROVO 2.00-N SUBTOTAL 30.77 TOTAL 30.77 MCARD TEND 30.77 ACCOUNT # 6670 APPROVAL # 96132P TERMINAL. u MX321825 07/08/13 -16:30:22 CHANGE Dl3E 0.00 Additional Savings This Trip: Sam's Instant Savings:: $2.00 * Excluded items not eligible for discount due to applicable law Visit samsclub.com to see your savings # ITEMS SOLD - 10 TC# 3568 7535 789:3 6101 3397 II IIII II 1111111 I ll ll l iii'11111 II I I III 111111 Please tell us about iuur shopping experience hitp://www.survey.samsclub.com IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE$1,000 SAM'S CLUB SHOPPING CARDS Must be 18 or older and a legal resident of the 50 US or DC to enter.No purchase necessary to enter or win.To enter without purchase and for official rules visit: www.entry.survey.samsclub.oom Sweepstakes period ends on the date shown in the official rules.Survey must be taken within TWO weeks of today. Esta encuesta tambien ae encuentra en espanol en la pagina de Internet. Like us on Facebook at facebook.com/samsclub 07/08/13 16:30:22 *** MEMBER COPY *** VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $43.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Sams 42-390.40 j $30.77 1 hereby certify that the attached invoice(s), or 1207 Omalia 42-390.40 $3.40 bill(s) is (are)true and correct and that the 1207 Entenmanns 42-390.40 $9.25 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 15, 2013 Director, Brookshir 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)) 07/08/13 Sams Bread $30.77 07/13/13 Omalia Bread $3.40 07/13/13 I Entenmanns I Bread I $9.25 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 4755 H. 126 1'H ST. CA-MIE!;1.., IN 416033 g 4=V-,!1372 6952 SNI?H Pd i HAMI IJ LLLLs. PC 2.83 F 6852 SNBm IPI'i 11 a, PC 2.83 F TAX 00 .SAL 5.66 CUSTOMER NU11?,=:F' 40020008370 SC 3101 SNBM HI'd'( ,BAMI HUNS 83—F SC 3101 S N B 14, HPd'e I4AMI GIUINS 83—F 00 BAL 4 .00 CAS14 < 4.00 C'HFN:1 00 TOTAL MUMBFR =iF I FIMS SOLD = 2 7/16/13 10: <l i)M 0 '0: O1 OO:i 101 YCJUR ;"i.`.;III=R W S IHERP;f) ON YC:ILIFI' Cl 1-113 R TODAY YI!JR SAV:CNiSS COUPON P11-15: ;;AdINIG'I 1 .66 TOTAL Sil'! tNl;il'; (251V 1 1 .66 VI:;IIJR SAV:I'NGS THANK Yl"'l ll,.J 1=4131';1' 'SHOPPING CHECK us OUT: llttw:/ 'a,�w.am�� (ias.cnm With I'I:rr:;h Frie:.h Ide,j Card (or.r save:r °1.89 i.n 2:012. You hive s )ved "i`.'•2 1.n 2013. Ma ;h F'r•e:r,h 11:I(:I Carc regi.i _ic:: for• a offers Than( ,,I ou for ShOPP i r-1 3 M:ir h I R H 2100 E 11 IS TH S;TREP CARMEL, 114 X160-32 -1117)575-3650 1086 J 0 Y F R S 1.1 !.MN T 41 S.T 99 F 8499 Tc Hill'].I Bl CT HL S0FiF, 1.93 I e 52 BAL. .)9 TAX EXEMPT ION 2 I A X 00 fl.A L. 7 -:17 CASH 26 00 H n N G E t 2. 5 3 TOTAL N U Nl B E 1,' Cl F I I-r 1,1 S Si Ci t.[1 = 2 7/22/13 1 1 5 41 0m 001 1 0E; 0I I I I YOUR CrGHIFR WRS; ANN JHANK YOU FOR SHOPPING Mi�RSHI YOUR HOW:-GROWN [j:cicl.,,R s I N c F- 19 3 1 WE VfILUE YOU ! CHECK US; OUT: httl-//ww,,.marsh.n E , j J UP TO 5 OTS 5W20 OR 5W30 OIL AND FILTER.REG.$29.99 =L OR$10 OFF ANY OTHER OIL CHANGE. °o OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. SEE MANAGER FOR DETAILS.EXPIRES 31513.MA1114AMJ. #72 a D E §_3 1 1 rr r m 1 ^^� O 1 O 1 iS y 1 m 1 1 F_'7 8 CXX m I ® C39 m> bs o1 n 1 S MARI4AMJ F .-_-_ ___________________________e._. 431 E.Carmel Dr. R�h_A Next to Fa zolis -Formerly Ultimate Car Wash- - --- - - ---- -- - -------------- ----- - ' e' `ID r I CLUDES:WHEEL BKtcA t3� ' CAR WASH RUST INHIBITOR 8 CLEARCOAT PROTECTANT �000 � Oo00 Not valid with any other discounts Not valid with any other discounts O L_or offers.Expires 8-31.13. or offers.Expires 8.31-13.MARI4AM1_ O -------------- """"""-------------"' cn A D s O FF YOUR NEXT AD With a 1 year minimum contract. New Customers Only.Business Owners Only. 2 O D u J J . ✓ I F m no TIRESAUTO ® 0 II_MALnvlllcE � 0 ' 1111 L]l A #2,"0 6 4'7$5 E. 126TH ST, CARHEL, IN 46033 ,( 317 ;1'844 43 1:2 CUSTOMER NUMB=f2 -4;)020 1 38093 4088 FOR11 --UP' 69 1 4088 FORM 9088 FOAM C TAX TAX E)"P"ll I TON TAX 00 1-111 0 CASH C H A 11 G TOTAL NUMBER JI: 11LIelz SOLO 7/23/113 9:45 P.m 0206 YOUR THANK YOU FOR Slf.)PP-11*45 CHECK US OUT: h-ltp:,e/www ;).,,!j 6a_; cot,, With our M51•Sh Fresh Idea You 'saved ss '42.28 in 2012. You havc sowed $62.01 in 201"<. . Marsh Fresh rDEA i-; required i"or fall Thank you For Stioutpit-)q Marsh! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $19.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 O'Malia 42-390.40 $4.00 1 hereby certify that the attached invoice(s), or 1207 Marsh 42-390.40 $7.47 bill(s) is (are) true and correct and that the 1207 I O'Malia I 42-390.401 $8.07 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 23, 2013 Director, Brookshl 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)) 07/16/13 O'Malia Food $4.00 07/22/13 Marsh Food $7.47 07/23/13 I O'Malia I Cups I $8.07 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 Lister, Pamela L From: CreditCardSupplies.net <info @creditcardsupplies.net> Sent: Monday, July 22, 2013 3:38 PM To: Lister, Pamela L Subject: CreditCardSupplies.net - Order 56787 Attachments: CCSLogo_sm7.jpg up Q I Fi '.� C 86b- 34749 Thank you for choosing CreditCardSupplies.net. Your order will be processed and shipped promptly. � k Order ID: 56787 Date Ordered: 07/22/2013 Payment Method: Credit Card (Processed securely by TGATE's PathwayLink Secure Payment Processing) Shipping Method: UPS Ground Email: Plister @carmel.in.gov Telephone: 3178467422 IP Address: 24.123.27.190 �a Pamela Lister, Brookshire Golf Club , fi.Pamela Lister s 12.120 Brookshire. Parkway. 11598 Mansfield Place i Carmel ' '_:Carmel,,Indiana 46032' I Carmel, Indiana 46033 a United States United States ,17 77— %{ �, 4 V }a , n ill Y�.�c IL.�.L 3 � -•.1 0 �• i�^5.� � T 6 a.N _� r 2 Part Sales Slips (Long) ter__. _j Q0 ,j5PSLSLP2PT01! $3 45 - 10 $34:5-0` Sub-Total• $34.50 UPS $11.79 Ground:,': Total: •r $46.29 CreditCardSupplies.net VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $46.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Credit Card I 42-302.00 I $46.29 1 hereby certify that the attached invoice(s), or c .,row 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, July 23, 2013 Director, BroofVhire 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)) 07/22/13 I:redit Card Suppliel Credit Card Slips I $46.29 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 MARSH # 11, 2110 E, 1'I 6TH STREET CARMEL, 114 56032 (317)SM-3650 j Qj b G) 1 .29 'lb �TN-210 17 -F �2= I A X 00 BAL x . 17 FRESH IDEA CUSTOMER 000629.'-;522 JAX 00 B ri L, 17 MARSH SUPERMARK[I a I q 21 9 0 E. 1 1 61 1 H STR E F 1* CARMEL, IN A6032 ( 317)575--,,65o EFT CRHJT FORM&SE ON2103 07A8 Ail MC CARD V AUTH: 065313 PAYMENT AMOUNT 4 I7 VF CRED11 17 CHANGE .00 10TAL NUNB[-R OF 111--NS SOLD :: I E7/21 /1 3 7 1'1 C,ii 001 7 1 2 YOUR C A S H I F I,! W Pi S Y V I')N THANK YOU FOR' SHOPP-IN6 MRSH! YOUR 110MEGROWN GROCER SUKE 19--,:1 WE. VALUE YOU ! CHECK US; OUT: F-:!1;h Idea Card Yuu Saved $2.21 in 201.2. You nave Saveii T6.00 in 2013, Marsh Fresh To[f) Card rectuired for a.[] oCrers. Thank Y0.0 for ShOPPing Marsh! s � ' a i a r Q v s Q. p Q d> s z 6M o LL i n s � MARI4AMJ "1 � 431 E.Carmel Dr. Next to Fazolis -Formerly,Ultimate Car Wash- ------------------------------- ----- 17---------------------- ' I Ili, 1 STS BAffr, ' w T CAR WASH RUST INHIBITOR&CLEARCOAT PROTFCTANT 3 X5.00 -411 1-0:00 Not valid with any other discounts Not valid with any other discounts O or offers.Expires 8.31.13. _ - or offers.Expires 8-31-13.MARI4AMJ. 0 A FF YOUR NEXT AD < Wlth a 1 year minimum contract. N New Customers Only.Business Owners Only, z 0 /pig V 9.99 T/VRE&A(/TO�C OIL CHANGE III III( 1 I ' I 1 UP TO 5 QOR$1V0 OFF ANY OTHER OIL CHANGE G.$29.99 = OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. _ O SEE MANAGER FOR DETAILS.EXPIRES 5.15-13.MAHI4AMJ. -` #72 O. 1' N E fir^ m 1 CS Q o I m Q o z 1 ........_._... .........�"1 431 E.Carmel Dr. 1 1 Next to Fazolis Formerly Ultimate Car Wash- ,,,i - --- ------- --------- --- --------------------------- - 01 1 ` 1 INCLUDES:SOFT CLOTH I INCLUDES: HEEL BRIGHT,CHASSIS BATH, ' CAR WASH RUST INHIBITOR&CLEARCOAT PROTECTANT $5000 011,0000 Not valid with any other discounts Not valid with any other discounts _ or offers.Expires 8.31.13. or offers.Expires 8-31-13.MAR I4AMJ. 00 O _ A Click Here V, o for Savings! a ;, m www.rtu a .cN�m VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $4.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Marsh I 42-390.40 I $4.17 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, July 29, 2013 Director, BrooksYdGolf 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)) 07/21/13 Marsh Food $4.17 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