HomeMy WebLinkAbout238878 11/05/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 360618
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECKAMOUNT: $*******345.71'
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 238878 CARMEL IN 46033 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 345.71 OTHER EXPENSES
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Use Your !,� 0 2�i6uC�j�0. � 5"4 "��
BIG CARD REBATE
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NARD3 — CARMEL lY� R4_7�) ��� SC -2150 Ev Greyhound
Pass
Carmel , IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY-PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 01/29/15
If you have questions regarding the
charges on your receipt, please
email us at: —
CARMfrontend@menards.com
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Sale Transaction ------------------------------------------
1 CT 300MM SHATT ORN RED Use Your -1 1 2%
281176 8 @19.99 159.92 BIG CARDS,` REBATE
CLANTERN W/CANDLE
184�____
TOTAL 169,91 MENARDS - CARMEL
IN TAX 7.00% 11.89
TOTAL SALE 181.80
181.80 Rebate #1044 Receipt
01574Z
Swiped
TOTAL S9.V1-NGS- . .9-cam 1004000186908469741941308303
TOTAL NUMBER OF ITEMS 9 Offer valid 10-26-14 Thru 11-01-14
THE FOLLOWING REBATE RECEIPTS WERE Final mailing date 11-22-14
PRINTED FOR THIS TRANSACTION:
1004 Store: 3083
GUEST COPY - To obtain rebate form, pickup at Rebate
Center in store, or go to wwti.menards.com
The Cardholder acknowledges receipt of and download as needed.
goods/services in the total amount shown
hereon and agrees to pay the card,issuer
according to its current terms. 11% Rebate Amount 18.59
TIITO To VnIto noMTT nttm cei r-c si TP _ 92854 084697 _10/31/14 02:16PM 3083
THANK YOU, YOUR CASHIER, Jacob
92854 08 4697 10/31/14 02:16PM 3083
XNVOICE Date: 10/22/2014
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
Description Unit Price
200 beanie babies25 $50.00
80 Beanie buddies .50 $40.00
Prizes for gingerbread scavenger hunt and November
and December Gallery Walks
Subtotal 90.00
Sales Tax 0
Total $90.00
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Where Creativity Happens`
MICHAELS STORE 49951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
* Return Etarcode
.,-°)041-8785-0795-8066=9111-8115-1600-5737
159 SALE 8872 9951 004 10/25/14 1E
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9' CAN PI 887628002976 4.19 1 @ 4.19 YOU SAVED $ 8'0
7?l.Y � 9' CAN PI 887628002476 4.19 1 @ 4.19 0094-9994-0964-4308-:5101-6965-0603-97'7
tim; 9' CAN PI $8762$002476 9.19 1 ;@ 4,19 I
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d, 9' CAN PI 887628002476 4,19 1,@ 4.19
9' CAN"PI 887628002476 4,19 1 @ 4,19 NOW LIVE! Your 24-hour Arts & Crafts store!
9' CAN PI 887628002476 4.19 1 @ 4.19 Shop michaels.com today.
=•;i" 9' CAN PI 887628002476 4,19 1 @ 9,19
CJD 9' CAN PI 887528002476..4.19 1 @ 9.19 - Get Savings & Inspiration! Text* SIGNUP to 273283
--ND 9' CAN PI 887628002476 4,19 1 @ 4.19 .S- To Sign UP for Email & Text Messages.
9' CAN PI 887628002476 4.19 1 @ 4,19 *Msg&DataRatesMayAPPly
GAk,kij 9' CAN PI 887628002476 4,19 1 @ 4.19
TIN BOX KI 886946323850 19.99 1.@ 19,99
(RETURN VALUE 11,99) THANK YOU FOR SHOPPING AT MICHAELS
- > GET AN ITEM 40% OFF 8.00-
Dear Valued Customer:
cnO Applled: Michaels return and coupon Policies are available
J")0970591 40% OFF ONE at michaels.com and in store at registers.
SUBTOTAL 95.79 "i. ? ,.. C. Far in,'i:r,; ion,
SALES W 7% 6.71
TOTAL 102.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$345.71
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
I
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 Invoice Arts District Festivals $90.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
Arts District Festivals $95.79
854 Receipt P
materials or services itemized thereon for
854 Receipt Arts District Festivals $159.92
which charge is made were ordered and
received except
Monday, November 03,2014
Director, Community Relations/Economic 4evelopment
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
j CITY OF CARMEL
i
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))
10/22/14 Invoice $90.00
10/25/14 Receipt $95.79
10/31/14 Receipt $159.92
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