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HomeMy WebLinkAbout226436 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COT CHECK AMOUNT: $3.86 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 226436 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3 . 86 FOOD & BEVERAGES W MALYA #206 4755 E. 126TH ST. CARME:L, IN 46033 (317)844-4372 1976 MO ORGNC HNYWHEAI PC 3.99 F _ 2017 POLAR TONIC WATER, PC .79 F 201;' POLAR TONIC WATER PC .79 F TAX .00 BAL 5.57 i"uSTOMER NUMBER 90020008370 :i;C 206b POLAR TONIC WATER .11-F ':;C 2068 POLAR TONIC WATER .11-F :SC 3291 NO ORGNC HNYWHEAT 1 .49-F at a; TAX .00 BAL 3.86 y CASH 20.00 CHANGE 16. 14 I TOTAL. NUMBER Or ITEMS SOLD = 3 11/09/13 4:23 PM 0206 02 0195 112 YOUR CASHIER WAS BRADLEY YOU SAVED $ 1 . 71' ( 31 %) ON YOUR ORDER TODAY +t*rr*irrrrrrfrr YOUR SAVINGS *******+r* COUPON PLUS SAVINGS 1 .71 TOTAL SAVINGS (31X) S 1 .71 YOUR SAVINGS #rErrrr�r THANK YOU FOR SHOPPING O ' MALIA —I-','HECK US OUT: hffp://www.omalias.com With your Marsh Fresh Idea Card v You saved $129.89 in 2012. You have saved $2.14.96 in 2013. Marsh Fresh IDEA Card required for all offers. Thank �iou for Shopping Marsh! k. 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)) 11/09/13 I O'Malia I Food I $186 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $3.86 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 $3.86 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 Thursday, November 14, 2013 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund