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
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You saved
$129.89 in 2012.
You have saved
$2.14.96 in 2013.
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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