HomeMy WebLinkAbout231780 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 360618
® it ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $ ...'"154.29'
CARMEL, INDIANA 46032 576 TULIP POPLAR CREST CHECK NUMBER: 231780
CARMEL IN 46033 CHECK DATE: 04/23/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 154.29 FESTIVAL COMMUNITY EV
Reimburse Stephanie Marshall 4/14/2014
Community Relations A/C 4359003 (Festival &Community Events)
Personal Expenses Only
RECEIPTS:
Date Store Amount Purpose
3/1/2014 Marsh $3.58 Gallery Walks Gallery Walks
3/20/2014 CVS $15.46 Easter Egg Hunt Festival and Community Events
3/15/2014 Hobby Lobby �� $Z7- 8'Easter Egg Hunt Festival and Community Events
3/24/2014 Walgreens $15.01 Easter Egg Hunt Festival and Community Events
3/25/2014 Hobby Lobby $51.74 Easter Egg Hunt Festival and Community Events
4/6/2014 Michaels $45.80 Gallery Walk/art contest Gallery Walks
Total $159.07
i
bul- e-
LOBBY
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobbv Lobby Store #182 (317) 818-9217
S-182 R-3 T-5488 JESSENIA E SALE
104300000 Easter 8.39
40 % Off (13.99-5.60) Vcrr %ten Of-
104300000 Easter 8.39
40 % Off (13.99-5.60)
104300000 Easter 8.39
40 % Off (13.99-5.60)
104300000 Easter 8.39
40 % Off (13.99-5.60)
104300000 Easter 8.39
40 % Off (13.99-5.60)
SUBTOTAL '41.95
TAX TOTAL 2.94
TOTAL 44 . 89
EXCHANGE 19.25
ACCOUNT #: 111114701104u1922
AUTH#: 43345631
REMAINING BALANCE: 0.00
25.64
ACCOUNT #: ********—**
^,UTH#: 04593Z
REF#: 4074184942
I
CHANGE DUE 0.00
--Continued on Side 2--
I
i
- ,-ns�0. 0
--Side 2--
i '
SUBTOTAL 51.74
nh TOTAL 2
TOTAL 55 . 35
55.36 M 0 B 0 V,
ACCOUNT #: ************
AUTHN: 01575Z
2003 E . Greyhound i REF#: 4084151730
Pass I CHANGE DUE 0.00
Cal-W , IN 46033
Hobby Lobby Store #182 (317) 818-9217 Number Of TlemS Purchased: 18
S-182 R-1 T-2110 SARA P SALE Total savings: 40.46
Thank you. Please come again.
104300000 Easter 4•7g Become a fan on Facebook.
RETURN POLICY ON BACK OF RECEIPT
40 % Off (7.99-3.20)
104300000 Easter 0.59 Visit our website at www.hobbylobby.com
40 % Off (0.99-0.40)
104300000 Easter 0.59 II IIIIII�I�III�IIIIIIII�IIIIIIIIII�IIIIIIII
40 % Off (0.99-O.40)
11'" 0000 Easter 0.5 018200102.1100325147
Off 10.99-0.40)
e•_0000 Easter O.F
3/25/14 04:15 PM
Off (0.99-0.40)
�. 0000 Easter 0.
?C "� Of (0.99-0.40) '
4
0000 Floral 9.S !
Off (19.99-10.00) LUBBV.
0000 Floral 2.z• I �
Off (4.99-2.50) RETURN POLICY
0000 Floral 2.
Off (4.99-2.50) Hobby!_here values customer satisfaction;with or
without the receipt.
0000 Floral 2.49
YKIh Original Bales Receiuh
Off (4.99-2.50)
Within thin 90 days of purchase we will gladly exchange
0000
Floral 2.49 the merchandise,give store credit or issue a refund
Off (4.99-2.50) based on the original method of payment.There will
he a wait of 10 calendar days on check purchases,or
0000 Floral 2.49 merchandise credit can be issued.
Off (4.99-2.50)
Y14urout orrainal Sales Receipt•
0000 Easter 1.37 You may exchange the merchandise or be issued
Off (2.29-0.92) a merchandise credit based on the lowest selling
104300000 Easter 1.37 price in the last 60 days.Valid ID is required.
40 % Off (2.29-0.92) We reserve the right to limit or refuse to accept the
104300000 Easter 1.37 return of certain products and non-receipted items.
40 % Off (2.29-0.92)
Thank you for shopping at Hobby Lobby.
108500000 Jewelry 2.47
106500000 Floral 9.90 Gj Y®Q , ti
50 % Off (19.99-10.00)
108500000 Jewelry 4.99
--Continued on Side 2--
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1960 L C8EYH0yH0 PASS
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MINNIE
MINNIE STICKER Bu
MINNIE STICKER BO 894331071526 .40 1 .4u �1, /l/7
MINNIE STICKER BO 844331071526 .90 1 C .40 lrl
/7 MINNIE STICKER BO 844331071526 .40 1 @ .40 I:
MINNIE STICKER BO 844331071526 .40 1 @ .40 .i:
Where Creativity Happens" STAR WARS 8PK MAR 844331073414 .40 1 @ .90 ,I, �i j�" Vn
STAR WARS 8PK MAR.844331073414 40 1 @ .40 !•
MICHAELS STORE 119951 (317)580-9200 STAR WARS 8PK MAR 844331073914. 1 .90 1 @ .40 d,
crea Wags 8PK MAR 844331073419 _1 .40 1 @ qp ,1
GREYHOUND PLAZA STAR WARS 8PK MAR 844331073914 .4p 1 @ .90 ,
14670 U.S. 31 NORTH I ,1STAR WARS 8PK MAR 844331073414 `90 1 @ qp ,V
CARMEL, IN 96032 STAR WARS 8PK MAR 844331073419 .40 1 @ .40 I-
STAR WARS 8PK MAR 844331073414 .40 1 @ 40 1
** Return Qarcode >,ri STAR WARS 8PK MAR 844331073419 .40 1 @ 90 J,
STAR WARS 8PK MAR 844331�0734lq 40 1 @ .40 b
8-9.741-0315--0215-89"70-3111-5115-1600-6967 STAR WARS 4PK ERR 849331073821 .40 1 @ 40 ,b
STAR\WARS 30 Sl'IC 844331073952 .40 1 @ .40 d-
STAR WARS 3D STIC 844331073452 .40 1 @ 40 ,1
FAR WARS 30 STIC 844331073452 .90 1 @ .40 1
7892 SALE 8255 9951 001 9/06/14 17709- STAR WARS 30 STIC 8443310'73452 .40 1 @ .40 d•
STAR WARS 3D STIC 844331073452 .40 1 @ .40 1/
FLARP PUTTY AST 75656000414 1.00 1 @ 1.00 STAR WARS 3D STIC 844331073452 .90 1 @ .40 +
FLARP PUTTY AST 75656000414 1.00 1 @ 1.00 STAR WARS 3D STIC 894331073452 .40 1 @ q0 'I'
FLARP PUTTY AST 75656000419 1.00 1 @ 1.00 STAR WARS 3D STIC 844331073452 .40 1 @ •40 •I.
FLARP PUTTY AST 75656000414 1.00 1 @ 1.00 ! 1IARS 3D STIC 844331073452 .40 1 @
FLARP PUTTY AST 75656000914 1,00 1 @ 1.00 I !NDS FUZZY P 886946355974 .40 1 @ 40 1
FLARP PUTTY AST 75656000914 1.00 1 @ 1.00 ANDS FUZZY P 886946355979 .90 1 @ ,40 11
FLARP PUTTY AST 75656000914 1.00 1 @ 1.00 I ANDS FUZZY P 886996355974 .40 1 @ .40 1•
FLARP PUTTY AST 75656000419 1.00 1 @ 1.0( ANDS FUZZY P 886946355974 .40 1 @ .40 1,
FLARP PUTTY AST 75656000414 1.00 1 @ 1.01 -ANDS FUZZY P 886946355979 .40 1 @ .40 b
FLARP PUTTY AST 75656000414 1.00 1 @ 1.0 _ANDS FUZZY P 886946355974 .40 1 @ .40
FLARP PUTTY AST 75656000919 1 00 1 @ l .0 LANDS FUZZY P 886946355974 .90 1 @ 40
FLARP PUTTY AST 75656000414 1.00 1 @ 1.( )LANDS FUZZY P 886946355974 .40 1 @ 40 b
FLARP PUTTY AST 75656000414 1.00 1 @ 1.1 i )LANDS FUZZY P 886946355979 .40 1 @ _•40 I_.
FLARP PUTTY AST 75656000414 1.00 I @ 1. OLAND CRAYON R 886946359804 .40 1 @ .40 J
FLARP PUTTY AST 75656000414 1,00 1 @ 1, OLAND CRAYON R 886946359804 .40 1 @ .40 1
VT WD YOYO ASSTD 765940338261 .40 1 @ .90 ,I: )OLAND CRAYON R 886946359804 .40 1 @ .90 1
VT WD YOYO ASSTD 765940338261 .40 1 @ qO J, WOODLAND CRAYON R 886946359804 .40 1 @ .40 d-
VT WD YOYO ASSTD 765940338261 .40 1 @ ,90 V WOODLAND CRAYON R 886946359804 .90 1 @ .40 4,
VT WD YOYO ASSTD 765940338261 .40 1 @ .40 1: WOODLAND CRAYON R 886946359804 .90 1 @ 40 '1,
VT WD YOYO ASSTD 765940338261 ,40 1 @ .40 ,l SUBTOTAL 45.80
VT CARD GAMES 3 P 765940338407 1.20 1 @ 1 20 SALES TAX 7% 3.21
VT CARD GAMES 3 P 765940338407 1.20 1 @ 1.20 d. TOTAL 49.01
VT CARD GAMES 3 P 765940338907 1.20 1 @ 1.20 d
VT ACTIVITY PAD 765990338938 .90 1 @ 40 ,I: ACCOUNT NUMBER *****4**--*
VT ACTIVITY PAD 765940338438 .40 1 @ 40 ,V 49.01
VT ACTIVITY PAD '765940338438 .40 1 @ 40 ,I. APPROVAL; 00595Z SWIPED ONLINE
VT ACTIVITY PAD 765940338438 .40 1 @ 40 !-
VT ACTIVITY PRD 765940338438 .90 1 @ 40 d, This receipt expires at 90 days on 07/07/14
VT MAGIC SET 765940338551 2.00 1 @ 2.00 1,
VT KALEIDOSCPS 765940338582 .80 1 @ .80 11, 8-,9741-0315-0215-8970-3111-5115-1600--6967
VT KALEIDOSCPS 765940338582 .80 1 @ .80 I
VT KALEIDOSCPS 765940338582 .80 1 @ .80 i•
VT KALEIDOSCPS 7AQQ4n??oc0l �- - I OOR4-9994-f14�4_a4ni;_ol n,
CVS/pharmacy' rc .( kvA
1921 S. RANGE LINE RD, CARMEL, IN
(317) 844-2775
REG402 TRN#3639 CSHR#1184341 STR 8
# 674 P-ysl1,
Helped by: JILLIAN
E:;traCare Card #: *#****# 4330
l «(YYY
1 AG EASTER CNTR CRD ASST 2.49T
1 AG EASTER CNTR CRD ASST 2.49T
1 AG EASTER CNTR CRD ASST 2.49T
1 SPRING TREATS MIX 40C 7.99B
4 ITEMS
SUBTOTAL 15.96
IN 7.0% TAX 1.08
TOTAL 16.54
MS
CHANGE .00
IIIIIIIII III III ILII 1111111 1111HI 111111
2508 6744 0793 6390 29
RETURNS WITH RECEIPT THRU 05/19/2014
MARCH 20, 2014 8: 16 PM
THANK YOU. OPEN 24 HOURS 7 DAYS A WEEK
ExtraCare Card balances as of 03/18
Spring 2014 Spending: 3.05
Beaut-j i !ub Spend $50 Get $5EB
Amount Toward this Reward 18 00
Amount NeedeH to Farr, Reword ?? 00
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#10426 3275 STATE ROAD 32 E S
WESTFIELD, IN 46074
317-896--9019
570 6710 0021 03/24/2014 6;50 PM
(E)R/'; EGG MC STRAW 361 lOZ
01726000361 A 0.S9 SALE
R63ULAR PRICE: 0.59 or 2/1 .00 ° b
R[WARDS SAVIMGS 0.11
(E)RS BIRTHDAY CAKE EGG lOZ
01'1260(16311 A 0. :9 SALE
4GULAR PRICE: 0.59 or 2/1 .00
R[:WARDS SAVINGS 0. 11
(E)R/i. EGG D%H RSP 317 lOZ DIR
0/1260003 7 .4 0.38 SALE
2 11 0.39
REGULAR PRICE: 0.59 or 2/1 .00
REWARDS SAVIMGS 0.22
HAWAIIAN PUNCH JELLY BEANS 60Z
01130074106 A 2.07 SALE
3 it 0.69
RE:IaULAR PRICE: 2.79
SAVINGS 6.30
(E)CHARMS FLFFY ETF CTNTAIL 2.10Z
01.120000328 A 0.x:9 SALE
REGULAR PRICE: 1 .39
R[NARD:3 SAVIMGS 0.40
)FORD BUBBLG MM EGGS.88Z4S DISP
042897635242 A 0.19 SALE
REWLAR PRICE: 1 .29
RENARD;3 SAVIMGS 0.30
)PATWT BY NUMBERS PPR
801300868484 A Ma9 SALE
REGULAR PRICE: 1 .99
S/3'/INGS 1 .00
ITTI.I_S RIDDLES 20Z
02300061405 A 0.419 SALE
RIJIIULAR PRICE: 0.99 or 2/1 .79
SA'/INGS) 0.50
CHARY R/CHOC M/M CRATE PPR5Z12S
07518615797 A 0.x:19
)ERASERS 12S PPR AST
04!302214081 A 1 .4:18
2 1� 0.99
(E)PAE.MER D/G PSTL PALS '1 .5Z DISP
0,11269110621 A 0. 9
(E)MINI PLOSH FRIENDS 6" PPR AST
04902214457 A 0.4:19
(E)EGG CONTAINER 3S PPR AST
04!302274761 A 0.E:9
(E)PAHIER MY DBI. CRSP 1 „50Z DISP
041269110614 A 0.99
(S)BILI_ION BUBBLES SOLUTION 1Z 3S
021340409049 A 0.99
SUBTOTAL 5.0
SALES TAX A=7.0% 05
TOTAL 16.06
16.06 O
CHANGE .00
BALANCI= REWARDS SAVINGS 1 .'I�
STORE ADVERTISED SAVINGS 7.E:
THANK YOU FOR SHOPPING AT 1'IALGREEN%S
REDEEM AT THE REGISTER W1'TH AS FEDI AS
5000 PAINTS. RESTRICTIONS APPLY, SEE
PROGRAM RULES FOR DETAILS. PLEASE (.IO
TO WALGREENS.COM/`BALANCE.
RFN# 1042-62167101-1403-2403
VIII I it ISI I I I II III I III I I I III� I,I I it I I I I I I I I I I I III III Il �
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))
03/01/14 Receipt $3.58
03/15/14 Receipt $27.48
03/20/14 Receipt $15.46
03/24/14 Receipt $15.01
03/25/14 Receipt $51.74
04/06/14 Receipt $45.80
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
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$ )Sj
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $3.58 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-590.03 A)),7 $2-7�
/ materials or services itemized thereon for
1203 Receipt 43-590.03 $15.46 which charge is made were ordered and
1203 Receipt 43-590.03 ✓ $15.01 received except
1203 Receipt 43-590.03 $51.74
1203 Receipt 43-590.03 '$45.80
Monday,April 21,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund