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Home My WebLink About240050 12/09/14 a°�'��qb a/ CITY OF CARMEL, INDIANA VENDOR: 360618 ® ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******326.52* x. _� CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 240050 ,.y�TON CARMEL IN 46033 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 854 326.52 OTHER EXPENSES Use Your `:-` ~. 2°,65�� BIO CARD REBATE MENARDS — CARMEL 2150 E . (greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE 1.liless noted below allowable returns for iLtms on this receipt will be in the form of an in store credit voucher if the return is done after 03/03/15 If you have questions regarding the — charges on your receipt, please email us at: CARMfrontend@menards.com IIIII 1111111111111111111111111111 Sale Transaction DUCK AP ELEC TAPE 3PK 564:,069 2.69 36" ANIMATED SANTA A/C HI 2885402 89.99 10TAl. 92.68 I N TAX 7.00% 2 r4Q TOTAL.SALE 99.17 99.17 04553Z Swiped 10f.AL NUMBER OF ITEMS = 2 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms, lliIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN'FOR YOUR RECORDS, (NI} Holiday items may be exchanged for tine same item or a similar item of equal valise; If an exchange is not desired or a similar item is not available, the iirui will be refunded at the receipt price prior to the holiday. After the holiday, the lowest register clearance price for that item will be given. See menards.com for return policy details IIiANK YOU, YOUR CASHIER, BERT 1670 04 9556 12/03/14 11:44AM 3083 DONATELLUS (� �'✓�l�t-� cS`1� �� 9 W. MAIN ST, 12/01 CARMEL,IN 46032 -13:30:30 �O CJ � I /2014 VL MER# 64890940000 ALT MER# 27721241599 GIFT CARD ACTIVATE CARD# 6 TRAN #: 00013 AUTH CODE: 939426 SYS TRACE#: 104995 SERVERID: 1 ENTRY MODE: Swiped CARD VALUE 50,0 MERCHANT COPY I r _ i I / og / AMR i �`]` , i 011ies Barsiz,in Outlet 317-818-1004 ITEM Description QTY Item Total --- -- ---- - ---- --- -------- 261841 SET 3 DEER 1 $29.99 261224 WM14 CHRISTMA 10 $2.90 1 Non Merch $0.81 $0.81N Cal Ripken Foundation Sub Total $33.70 Tax $2.30 Total $36.00 j , h _ $36.00 Acct# Auth# 01516Z INDIANA STATE TAX $2.30 Sales Associate: Barry L. 011ies Army 11 : 00000000 Thank you for shopping 011ies Bargain Outipi Miss a day. . . .Miss a deal! ! Visit us at www.olliesbargainoutlet.com I i Trn:06686 Str•:154 Reg:02-69 11/20/14 13:09 li I �' `, IlllllllllllllllllllllllllllllilliiililllllllilililillNII10111111IIII i *ELOUACJXEAAFY* E , I f Where Creativity Happens` J� MICHAELS STORE #9951 (317)580-9200 GREYHOUND-PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 ** Return Barcode ** 8-9841-7015-9845-8800-5111-118'5-1600-0681 I 1 1994 SALE 0549 9951 040 11/20/14 19:08 ELF HAT 99794155751 3.4 1 @ 3.49 S SUBTOTAL 3.4 SALES TAX 7% ,24 TOTAL % 3.73 ACCOUNT NUMBER _ 3,73 A_P_PROVAL.: 00586Z SWIPED ONLINE This receipt expires at 120 days on 03/23/15 8-9841-7015-9845-8800-5111-1185-1600-0681 0044-9994-0964-4301-3881-0505-0608-061 III�IIIIIIIIIIIIIIIIIIIIIII IIIIII IIIIIIIIIII�IIIIIIIII NOW LIVE! Your 24-hour Arts & Crpfts store! I j Shop michaels.com today, I i Get Savings & Inspiration! Text* SIGNUP to 273283 1 To Sign Up.for Email &.Text Messages: - I *Mss&DataRatesMayApply THANK YOU FOR SHOPPING AT MICHAELS t Dear Valued Customer: Michaels return and coupon policies are available at michaels.com and in store at resisters. Please see a store associate for more information. I I i i i ;F-C � I� I � � NB B y4a. L /10OBBY. 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-4892 AMANDA L SALE 107500000 Cards&Party 2.99 107500000 Cards&Party 2.99 1 104200000 Halloween 0.40 80 % Off (1.99-1.59) 104200000 Halloween 0.40 80 % Off (1.99-1.59) 104200000 Halloween 0.40 i 80 % Off (1.99-1.59) 104200000 Halloween 0.40 80 % Off (1.99-1.59) I 104200000 Halloween 0.40 i --80- % Off (1.99-1.59) SUBTOTAL 7:gg TAX TOTAL TOTAL 8 . 54 AUUOUNT #: ************ 8.54 AUTH#: 01502Z REF#: 4311111052 CHANGE DUE 0.00 Number of Items Purchased: 7 Total savings: 7.95- Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt - I Visit our website at www.hobby]obby.com I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 018 02048921107140 I 11/7/14 12:10 PM --Continued on Side 2-- Goodwill Stor® . e-- Carmel �� 1122 Keystone Way Carmel , IN 46032 317-587-0281 n Sa 1 cis Recta-i p-t Transaction #: 825588 Date: 11/29/2014 Time: 4:02:16 PM Cashier: warnold Register #: 3 Item Description Amount 9004004037 ,Wicker YLW 2.99 $2.99 Discount: ($0.30) You Paid: $2.69 9004007034 *Collctble YLW 5.9 $5.99 _. Discount - ($0.60) You Paid: $5.39 GW7210039139Christmas Drape Ro $6.36 Discount: ($0.64) You Paid:(4 @ $1.43) $5.72 . i GW7210039130Christmas Headband $3.98 Discount: ($0.40) You Paid:(2 @ $1.79) $3.58 GW7210039116E1f hat $1.49 Discount: ($0.15) You Paid: $1.34 GW7210039151Christmas Gel Stic $2.98 Discount: ($0.30) You Paid:(2 @ $1.34) $2.68 GW0243000415CHRISTMAS TREE CAK $1.99 Discount: ($0.20) ! You Paid: $1.79 GW7210039194Cookie For Santa $6.36 i Discount: ($0.64) » You Paid:(4 @ $1.43) $5.72 I Sub Total 28.9 State Sales Tax $1.90 1 Total $30.81 Credit Cards Tendered $30.81 j Change-,Due_ $0.00 You saved $3.231 Rewards Savings: $3.23 , (?II��I!??I!???!II!!?III!P�!??!(!?I!ifl!III!III!!;I(�Illllllllllllllllh!lllllll �- , *63663601368011* I OY*C5 rz Where Creativity Happens" /^ CSS MICHAELS STORE 49951 (317)580-9200 GREYHOUND PLAZA 19670 U,S. 31 NORTH I CARMEL, IN 46032 l Ret,lrn'R-9rrrxl' - 8-%J41-( -1895•••8543-9111-6115-1600-3336 2371 SALE 5777 9951 005 10/31/14 11:49 BOOK BOX XS TRAVE 802126997413 2.09 1 @ 2.09 S BOOK BOX XS TRAVE 802126997413 2.09 1 @ 2.09 S BOOK BOX XS TRAVE 802126997413 2.09 1 @ 2.09 S BOOK BOX XS TRAVE 802126997413 2.09 1 @ 2.09 S SUBTOTAL 8.36 SALES TAX 7% .59 TOTAL 8.95 ! ACCOUNT NUMBER •� _ ***�•**x��*� -- - 8.95 APPROVAL: 04598Z SWIPED ONLINE This receipt expires at 90 dais on 01/31/15 8-4rz41-0585-1845-854s-9111-6115-1600-3336 010]34-9994-I0964-4306-3151-3995-0603-336 II I III I I I II VIII I I�II VIII II I II I I II II III�III I II I I II III NOW LIVE! Your 24-hour Arts & Crafts store! Shop michaels.com today. Get Savings & Inspiration! Text: SIGNUP to 273283 'ro Sign Up for Email & Text Messages. *Msg&DataRatesMayApply THANK YOU FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon policies are available at michaels,com and in store at registers. Plea X!5'09 Thank You for Visiting // Amanda's City-chic Consignment "55-2-zrAngeline Rd l Carmel, IN 46032 (317) 573-0061 I (� Date: 11/22/2014 Time: 04:06 'PM j Receipt # 00059877 Clerk: Hope Terms: Credit Card Item Description Price 0145403 Wide Velvet Ribbon R 5.56 (Reg Price: $$6.95) i i SUB TOTAL $5.56 ; Sales iax (+) $0.39 AMOUN-T PAID $5-95 I SAVINGS OF $1 _ 39 I i Thank you for shopping at Amandas city-chic Consignment. All sales are final. **Reminder, for large furniture purchases, we ask that you bring assistance to help load your items. Pick ups are encouraged Monday thru Friday. Thankst l www.YourConsignmentConnectibn.com ' c 1 /2, / Goodwill5tore - J Carey Road 5 17404 Carey Road Westfield, IN 46074 n 317-867-1516 Sa 1 4as R4ac:3;4ai p-t Transaction #: 486240 Date: 11/30/2014 Time: 4:10:30 PM ; -Cashier: amanack Register #: `3 Item Description Amount j GW72100391294 Pk Cookie Tray B $5.96 >> You Paid:(4 ® $1.49) $5.96 1005361 Round Up Donation $0.62 You Paid: $0.62 Sub Total $6.58 State Sales Tax 0.42 Total $7.00 Cash Tendered $7.00 Change Due $0.00 *63663601368011* Goodwill Rewards member, thanks for your purchasel i Check rewards and upcoming promotions- www.goodwillindy.org/rewards or i 1-855-GWREWARDS. �. Come on int Goodwill 's Westfield Store is open for business during construction. Turn west onto Greyhound Pass and north onto Frontage Road. The store will no longer be accessible from 151st Street. 1617 E. 151st Street (317) 844-1021 Tell us about your shopping experience- www.goodwi I I Vindy.org/survey xperiencewww.goodwillindy.org/survey - I DONATELLOS 9 W. MAIN ST. CARMEL,IN 46032 12/01/2014 13:31:36 I VL MER# 64890940000 ALT MER# 27721241599 GIFT CARD ACTIVATE CARD# TRAN #: 00014 AUTH CODE: 889293 SYS TRACE#: 105336 SERVER ID: 1 -1 - ENTRY MODE: Swiped CARD VALUE 50,00 1 MERCHANT COPY e— Y'T ^�vy\'�q 15, Alin /4v A `� MAIN STREET SHOPPES 800 E MAIN ST WESTFIELD IN 46074 317-867-3327 Terminal ID: 01263542 4710 ----------------- 11/30/14 2:59 PM NIPE { ACCT #: ** **x**rx CREDIT SALE UID: 433420172558 REF #: 0257 BATCH #: 076 AUTH #: 05594Z ( AMOUNT $19.26 . _APPROVED - CUSTOMER COPY 1 I ` � uf5e- Le_ S � i DONATELLOS 9 W. MAIN ST. CARMEL,IN 46032 12/01/2014 13:32:15 VL MER# 64890940000 ALT MER# 27721241599 GIFT CARD ACTIVATE CARD# TRAN#: 00015 AUTH CODE: 085951 f SYS TRACE#: 105122 f SERVERID: 1 _ ENTRY MODE: Swiped CARD VALUE 20,Q MERCHANT COPY i C � C� � I VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $326.52 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt Arts District Festivals $8.36 ,/ 1 hereby certify that the attached invoice(s), or, bill(s) is (are)true and correct and that the 854 Receipt Arts District Festivals $7.98 materials or services itemized thereon for � 854 Receipt Arts District Festivals $3.49 J which charge is made were ordered and 854 Receipt Arts District Festivals $33.70 '� received except I 854 Receipt Arts District Festivals $5.56 -1/ 854 Receipt Arts District Festivals $28.91 V/ 854 Receipt Arts District Festivals $19.26 / Monday, December 08,2014 854 Receipt Arts District Festivals $6.58/ i 854 Receipt Arts District Festivals $20.00 Director, Community Relations/Econ4c Development 854 Receipt Arts District Festivals $50.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/31/14 Receipt Holiday in the Arts District $8.36 11/07/14 Receipt Holiday in the Arts District $7.98 11/20/14 Receipt Holiday in the Arts District $3.49 11/20/14 Receipt Holiday in the Arts District $33.70 11/22/14 Receipt Holiday in the Arts District $5.56 11/29/14 Receipt Holiday in the Arts District $28.91 11/30/14 Receipt Holiday in the Arts District $19.26 11/30/14 Receipt Holiday in the Arts District $6.58 12/01/14 Receipt Holiday in the Arts District $20.00 12/01/14 Receipt Holiday in the Arts District $50.00 12/01/14 Receipt Holiday in the Arts District $50.00 12/03/14 Receipt Holiday in the Arts District $92.68 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $326.52 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/-rITLE AMOUNT Board Members 854 Receipt Arts District Festivals $50.00 854 Receipt Arts District Festivals $92.68 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 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