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Home My WebLink About237454 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 360618 CHECK AMOUNT: $*******205.05* (9, ONE CIVIC SQUARE STEPHANIE MARSHALLCARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 237454 CARMEL IN asoss CHECK DATE: 09/23!14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 133.50 ARTS DISTRICT FESTIVA 854 4359026 71.55 CARMEL ON CANVAS Reimburse 2014 Stephanie Marshall 9 16 p / / Community Relations Gift Fund#854 RECEIPTS: Date Store Amount Purpose 8/26/2014 Michaels $ 51.00 Gallery Walk 9/4/2014 Invoice- no receipt $ 61.00 Gallery Walk 9/16/2014 Beads to Beauty $ 21.50 Gallery Walk 9/16/2014 Walmart $ 71.55 Carmel on Canvas Total $205.05 Order#158734677 �rrbu�v5e� c�p�ah�� '�bt�51�� Shipped Shipped a 1, 50 On Sep 16, 2014 $21.50 USD Purchased from beadstobeauty on Sep 15,2014 4 o r a T � Pumpkin Charm - set of 8 - #P122 Transaction#227859818 Quantity: 7 You.can leave a review for this item on September 19,2014. • Price$2.50 USD • Shipping$4.00 USD Payment Method MasterCard ending in 3783 Paid on Sep 15,2014 Your credit card information was not shared with this shop. • Item Total$17.50 USD • Shipping $4.00 USD 0 Order Total$21.50 USD Where Creativity Happens- ''"CO-1 h u S z 50 lil MICHAEL$ STORE >t9951 (317)580-9200 J0 GREYHOUND PLAZA _ ; ,;wu-o i nu 1 @ .50 14670 U.S. 31 NORTH BUBBLE PEN SP Q3 840341645887 ,50 1 @ .50 gib.- CARMEL, IN 46032 BODY LOTION BW Q3 886946416118 .50 1 @ 50 ,i, XX Return Barcode ** ;,� ' •� ,, � CTG'�/� _ �` 8-!M41-686Ei-4795-$267-211.1-6115-1600-$152 - � ---- --- - - GSI d JOURNAL BF Q3 14 8b694i,1;1065 .50 1 @ .50 4: JOURNAL BF Q3 14 8869.1641:065 .50' 1 @ .50 d- 6586 SALE 6014 9951 005 8/26/14 14; NOTECARiy BF Q3 1 88 94(119089 .50 1 @ .50 ,y NOTECARDS BF Q3 1 '38691,,419089 .50 1 @ ,50 COLOR IN SCENES W 82676724275 ,39 1 @ ,39 NOTECARDS BF Q3 1 886941,419089 .50 1 @ .50 .� 3--D POP OUT PAPER 82676724299 ,39 1 @ .39 1 NOTECARDS) BF Q3 1 886946419089 .50 1 @ .50 V ADULT FLIP FLOP - 900100710708 .59 1 @ 59 NOTECARDS BF Q3 1 886946419089 .50 1 @ ., .50 " -;ULT FLIP FLOP - 900100710708 .59 1 @ ,59 �, LIST PAD RF.Q3 19 886946419119 .50 1 @ .50 � . IIMAL PRINT GLIT 400100843116 ,79 1 @ ,79 LIST PAI) BF q3 14 886946419119 .50 1 @ 50 .1, AM VISOR GLITTE 400100843307 .20 1 @ ,20 1; LIST NFlO BP Q3 14 8$6996419119 .50 1 @ .50 •J, •-ULT FF - NEON P 886946386206 .59 1 @ ,59 JOURNAL �!J 03 14 886946419256 .50 1 @ .50 ',b .iLLO KITTY;JOURN 765940451717 .50 1 @ ,5C JOURNAL Ew i!3 14 886946419256 .50 1 @ 50 ,E $TAMPERS PENCI 765940451779 .50 ' 1 @ 5! JUT"IAL BW Q3 14 886946419256 .50 1 @ .50 ,y I r-LLO,KI:TTY MINI 765940451786 ,50 1 @ ,5 IOU1,NAL BW Q3 14 886946419256 ,50 1 @ .50 4, ;CTU1Y DRY ERS BR 765940474433 1.00 1 @ 1,C,: NUTECARDS BW Q3 1 886946419270 .50 1 @ ,50 J ;:'.!LOA IN POSTER-P 767019344789 .50 1 @ c.. NOTECARDS BW Q3 1 886946419270 .50 1 @, ,50 j. u1LOR-IN POSTER-P--767014454464 .50 1 @ TOTE BAG BW q3 14 88694b419348 .50 1 @ Fn 0 LOR IN POSTER-P 767014454464 .50 1 @ TOTE BAG BW Q3 14 886946419348 50 1 @ NI ERASER 60PK 886946206368 59 1 @ KRAFT BAGS 2PK BF 886946424854 .50 1 @ MO PAID 18PK 886996206382 .59 1 @ KRAFT BAGS 2PK BF 886946424854 .50 1 @ G BSKT IOCT LG 400100239155 4.99 1 @ 4.99 KRAFT BAGS 2PK BF 886946424854 .50 1 @ TECARDS FB FF1 840341644835 ,80 1 @ ,80 KRAFT BAGS 2PK BF 886946424854 .50 1 ;URNAL SP Q3 14 840341645832 ,50 1 @ .56 CERAMIC TRAY BF Q 886946430428 .50 1 @ :- URNAL SP Q3 14 840341695832 50 1 @ 50 CLEARPHANE MEGARO 400100676103 9.99 1 @ 9.9' !URNAL SP Q3 14 840341645832 ' .50 1 @ .50 , (RETURN VALUE 5.99) al" GET AN Ju NAL SP Q3-_14 .840341645832: ..50 1 @ .50 ITEM 4.00-_ JOURNAL SP Q3 14 840341645832 .50 1 @ .50 MEMO W/PEN SP Q3 840341645856 ,50 1 @ .50 Ca FFlied; MEMO W/PEN SP Q3 840341645856 .50 1 @ ,50 4000100100)970591 OT AL OFF ONE MEMO W/PEN SP Q3 840341645856 .50 1 @ ,50 SUBTOTAL 1.00 SAI-ES TAX ?% 3 MEMO W/PEN SP Q3 840341645856 .50 1 @ .50 .57 - - MEMO W/F'EN SP Q3 840341645856 .50 1 @ ,50 u TOTAL 54.57 LISTPAD SP Q3 14 840341645863 50 1 @ .50 y, ACCOUNT NUMBER * * * LISTPAD SP Q3 14 840341645863 .50 1 @ ,50 LISTPAD SP.Q3 14 840341645863 .50 1 @ .50 -ONLINE- APPROVAL: 055162 SWIPED-ONLINE. LISTPAD SP Q3 14 840341645863 .50 1 @ 50 %1, LISTPAD SP Q3 19 840341695863 50 1 @ 50 4, This recelPt expires at 90 days on 1.1/26/14 LISTPAD SP Q3 14 840341645863 .50 1 @ .50 LISTPAD SP Q3 14 840341645863 .50 1 @ ,50 8_9441-5865795-8267-2111-6115-1600 8152 LISTPAD SP Q3 14 840341645863 .50 1 @ .50 1: BAKING CUPS SP Q3 840341645870 .50 1 @ .50 11 BAKING CUPS SP 0 840341645870 ,50 1 @ .50 y' YOU WO $ 4 00 BAKING CUPS SP Q3 840341645870 .50 1 @ .50 ,y, 0084-9994-0964-4306-3121-7265-0605-812 BAKING CUPS SP Q3 840341645870 .50 1 @ , ,50 � it III I I II II VIII it II II VIII III IIIIIIIIII illllll III I II II III BUBBLE PEN SP Q3 840341645887 .50 1 @ ,50 BUBBLE.-PEN.SP.Q3._.-840341645887. 50 1 @ .50 ! , BUBBLE PF" .50 BUBBLE PE ;, ,50 ,y NOW LIVE BUBBLE PE ,50 .L BUBBLE PE . .50 ,y XNVOIC '� Date: 9/4/2014 I ' Stephanie Marshall To City of Carmel Community Community Relations Relations Dept City of Carmel 1 Civic Squqre 30 W. Main st Carmel,In 46033 Carmel ,In 46032 (317)571-2400 F- Qty Description beanies upcoming gallery walks $36.00 I 100 beanies fo I Santa gifts $25.00 Estate Sale i I I i I Subtotal $61 Sales Tax 0 Total $61 i Order#158734677 ��etrrbur5e� �-ephar\�e '�rs1� Shipped Shipped a1, 50 On Sep 16, 2014 $21.50 USD Purchased from beadstobeauty on Sep 15,2014 OaA Pumpkin Charm - set of 8 - #P122 Transaction#227859818 Quantity: 7 You can leave.a-review for this item on September 19,,20.14._ • Price$2.50 USD • Shipping$4.00 USD Payment Method MasterCard ending in 3783 Paid on Sep 15,2014 Your credit card information was not shared with this shop. • Item Total$17.50 USD • Shipping$4.00 USD • Order Total$21.50 USD &J dila)rnart :101; -�) Save money.Live better. (Y ( 317 ) 844 - 0096 MANAGER MARCI ANDERSON 2001 E 151ST ST CARMEL IN 46033 ST# 1601 OP# 00007009 TE# 17' T'R# 01391 ZONE: BAR 063810256136 F 4.77 X ZONE: BAR 063810220475 F 1."17 N ZONE: BAR 063810220475 F 4.77 N ZONE: BAR 063810220490 F 4.77 X ZONE: BAR 063810262986 F 4.77 X ZONE: BAR 063810220475 F 4.77 N ZONE: BAR 063810256136 F 4.77 X yy ZONE: BAR 063810220475 F 4.7'7 N l ZONE: BAR 063810220490 F 4.717 X ZONE: BAR 063810220490 F 4.77 X ZONE: BAR 063810220475 F 4.77 N I ZONE BAR 063810220475 F 4.77 N f ZONE BAR 063810220472 F 4.77 X ZONE: BAR 063810220475 F 4.77 N ' ZONE: BAR 063810220475 F 4.77 N SUBTOTAL 7'1.E,5 TAX 1 7.000 % 2.34 TOTAL 73.89 73.E9 ACCOUNT # APPROVAL # 02542Z REF # 425900074074 PAYMENT SERVICE - A TERMINAL # 168275699 09/16/14 11:24:15 CHANGE DUE 0.0"a ITEMS SOLD 15 TC# 1264 1275 3111 9204 61513 illlliiililiiiiilliiiilliiilllliliillllllllillllllillllllllllllllllllllllllllllllllilll111 � Tru the new Savinss Catcher todaul Go to waImart.com/Savinsa-Caitc:her 09/16/14 11:24:15 _- - _~ ***CUSTOMER COPY*** f SAVINGSgg i� CATCHER Download the walmart app from http://wnit.co Scan this code with the app to compare pricey VOUCHER NO. WARRANT NO.;, ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $205.05 ON ACCOUNT OF APPROPRIATION rOR Community Relations Gift Fund,854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt Arts District Festivals $51.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 Receipt Arts District Festivals $61.00 materials or services itemized thereon for 854 Receipt Arts-Distr-ct Festivals $21.50 which charge is made were ordered and 854 Receipt Carmel on Canvas $71.55 received except September P, tember 22,2014 i v� Director,Co unity Relations/Economic Development V� � 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 t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/26/14 Receipt $51.00 09/04/14 Receipt $61.00 09/16/14 Receipt $21.50 09/16/14 Receipt $71.55 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