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Home My WebLink About240363 12/16/2014 y o'.EQgM CITY OF CARMEL, INDIANA VENDOR: 360618 fi ® �; ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******420.99* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 240363 ��roN�,_' CARMEL IN 46033 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 420.99 ARTS DISTRICT FESTIVA Kibbe, Sharon From: Marshall, Stephanie L Sent: Tuesday, December 09,2014 10:27 AM To: Kibbe, Sharon Subject: FW:Your Facebook Ads receipt Hi Sharon, My printer is jammed so I was able to print one bill but not this one. It is for promotion of the holiday event thank you Stephanie From:Stephanie Marshall [slm@indy.rr.com] Sent:Tuesday, December 09, 201410:24 AM To: Marshall,Stephanie L Subject: FW:Your Facebook Ads receipt From: Facebook Ads Team [mailto:advertise-noreglv@support.facebook.coml Sent:Sunday, November 30, 2014 5:42 PM To:slm@indy.mcom Subject:Your Facebook Ads receipt facebook<http://fb.me/lQscNoFID2rKvYv> [http://dragon.ak.fbcdn.net/hphotos-ak-xpal/t39.2365- 6/851559_522693387848019_1075097340_n.png]<https://www.facebook.com/campaign/landing.PhP?campaign id=3 25768210849847&creative=AdsEmaiI&placement=LeftLogo&url=https://www.facebook.com/business/> --Hi-Stephanie,- — -- - Your most recent Facebook Ads payment receipt is below. Your billing threshold is currently$250.00. Learn more<https://www.facebook.com/helP/105373712886516/>about your billing threshold and how billing works. See Full Receipt<http://fb.me/1P9zQ4HT4ri5bfS> Date: From 11/19/201412:00am to 11/29/201412:00am ( Eastern Time) i Total Spent: $48.05 You've Paid: ($48.05)Credit Card Remaining Balance: $0.00 USD Account: 439653489420609 Transaction ID: 675557315893690-1018658<http://fb.me/lP9zQ4HT4rJ5bfS> Post Paid Reach .Amount Carmel ArtsandDesign District shared Peace Water Winery's post.<http://fb.me/lKNOX7DyBezRari> 2,696 $20.00 The Carmel Art Design District Galleries will feature works of art under$100 in their galleries in addition to the art _currently on display.The overall theme is$100 Art Works Under$100._9n December, many-of-our_customers shop at the larger retail centers and sometimes forget that they can purchase a unique,one of a kind work of art from our Carmel Galleries," Points says. "This showing of artistic works in a variety of media will be available throughout the month of December."<http://fb.me/1FOhHNC5Z6VVgW1> 2,146 $20.00 The Happiest of Thanksgivings to you !!To celebrate,why not a little coloring contest for the kids? Here is a Thanksgiving sheet, please drop the finished piece to ArtSplash Gallery Saturday until 5:00 at 111 W. Main st Suite 140.The winner will receive a gift basket including a-coloring set,coloring books,a$10 gift certificate at the Simply Sweet Shoppe and more!<http://fb.mb/25u83zGe78gUCaO> 1,169 2 $8.05 See Billing Summary<http://fb.me/25tzRwchlCQu6zN> Manage Your Ads<http://fb.me/1FvfrDORz2vYlQ4> i This is an automated message. Please dont reply. If you have questions about ads,you can get help<https://www.facebook.com/business/resources>. You can also manage your email notification settings<http://fb.me/lORamblKvYIQQJv>for this ad account. Facebook, Inc., Department 415 P.0 Box 10005, Palo Alto, CA 94303 [100001278845304:439653489420609] 3 Stephanie Marshall From: Facebook Ads Team[advertise-noreply@support.facebook.com] Sent: Tuesday, December 09, 2014 10:19 AM To: slm@indy.rr.com Subject: Your Facebook Ads receipt Hi Stephanie, Your most recent Facebook Ads payment receipt is below. Your billing threshold is currently$250.00. Learn more about your billing threshold and how billing works. See Full Receipt Date: From 11/29/2014 1200am to 12/08/201411:22pm(Eastern Time) Total Spent: $32.21 You've Paid: ($32.21)Credit Card Remaining Balance: $0,00 USD Account: 439653489420609 Transaction ID: 668494589933297-1035168 Past Paid Reach Amount Carmel ArtsanclDesign District shared Happy Dog Hotel and Spa's photo. 3,505 $20.00 The 9th annual Holiday in the Arts District art contest winner s have been announced!Please go to 2'594 $10.26 http://www.ci3rmelartsanddesign.com/FEATURES/holiday/artcontest.html to see the winning list and photos. The Happiest of Thanksgivings to you!!To celebrate,why not a little coloring contest for the kids?Here is a Thanksgiving sheet,please drop the finished piece to ArtSplash Gallery Saturday until 5:00 at 111 W.Main 265 $1.95 st Suite 140.The winner will receive a gift basket including a coloring set, coloring books,a$10 gift certificate at the Simply Sweet Shoppe and more! O�A—A-UNO n Manage Your Ads This is an automated message.Please don't reply.If you have questions about ads,you can get help. You can also manage your email notification settings for this ad account. Facebook,Inc.,Department 415 P.0 Box 10005,Palo Alto,CA 94303 [100001278845304:439653489420609 1 1 INVOICE Date: 8/4/2014 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 6�= Description 300 Beanie Babies $.25 $75.00 20 Beanie Buddies $.50 $10.00 Subtotal $85.00 Sales Tax 0 Total $85.00 Make all checks payable to Carmel High School Thank you for your business! l Marshall, Stephanie L From: Square <noreply@messaging.squareup.com> Sent: Friday, December 12, 2014 5:24 PM To: Marshall, Stephanie L Subject: Receipt from Simply Sweet Shoppe X Simply Sweetoppe How was your •- X X s996 ■ ----- --- ----------- 10/1.00 X 7 $7.00 ($1.00 ea.) .11 Cent Candy X 4 $0.44 ($0.11 ea.) 4/1.00 Candy $1.00 .29 Candy X 3 $0.87 ($0.29 ea.) Subtotal $9.31 Sales Tax(7%) $0.65 Total $9.96 MasterCard 3783 12/12/2014, 5:23 PM #sJmb 1 Stephanie Marshall From: Square [noreply@messaging.squareup.com] Sent: Saturday, December 13, 2014 5:44 PM To: slm@indy.rr.com Subject: Receipt from Simply Sweet Shoppe Things just got easier Now nrhen yousfiop at sellerswfio;`use Square your receiptswill be delNered automaficaily Leain more_. x Simply •sse How Was - - x x IL $ 13 . 33 Pretzels Ten Pack 12.50 $12.50 Subtotal $12.50 Sales Tax(7%) $0.88_ Total $13.38 _MasterCard 3783 12113'2014,5:43 PIN, ® #4GceV SquareJust Got More Rewarding Your faJoiite businesses may"send you;discourits or offers via Square.Leam more and uodate preferences 1 DELK'S ANTIQUES & COLLECT 84 S 9TH ST r / NOBLESVILLE, IN 46060 n G� 317-770-0088 SALE MID: 3729 Store: 3934 Term: 2761 REF#: 00000001 �U M Batch #: 035 RRN: 434820400495 12114(14 15:57:26 Trans ID: 1214MPLJ17JGR ` e AIM? r0 DE: 05574Z 5 r - Swiped c/ +14w*k*** **I** AMOUNT $50.29 APPROVED A X THANK YOU PLEASE COME AGAIN CUSTOMER COPY WELCWdE 1-O C I IFS C:L.IE K f CIRCLE K 2363 57 444 808208 �- 545 RANGELINE RD S1D0522 CARMEL IN 45332 / CA �I Deacr. qty amount )A/-L C <CUSTOMER COPA GIFT CARD 1 50.00 1 J GIFT CARD 1 25.00 Sub Total Y 75.00 Tax .00 —�a TOTAL 75 . 00 CREDIT $ 75.00 XXXX XXXX KXY MASTERCARD INVOICE: 791314 AUTH #: 02592Z PREP4I0 CARD ACTIVATION XXXXXXXXXXXXr i SHELL GIFT DATE: 12/09/14 TIME: 14:30:16 GIFT CARD ACTIVATION: $ 50.00 INVOICE: 791780 AUTH #: 301855 PREP4I0 CARD ACTIVATION XXXXXXXXXXXXXXX0216 JHELL GIFT DATE: 12/09/14 __ ------TIME: 14:30:30 GIFT CARD ACTIVATION: $ 25.00 INVOICE: 791798 AUTH #: 311947 TH,A,h1H:i3 COME AGAIN REG# 0004 :SH# 006 OR# 01 TRAN# 42981 12/09/14 14:31:00 STIR 2368 CARMEL RETAIL STORE CARMEL, Indiana 460329998 1740350814-0097 ` 11/10%2014-(800)275-8777-05_07_02-PM-- fn -- -- Sales Receipt Product Sale Unit Final Description Qty Price Price d'a FOREST GROVE OR $9.64 97116-1326 Zone-8 Standard Post 1 lb. 0.10 oz. Expected Delivery: lied 11/19/14 __ Insurance - --- , $2.60 Insurance Amount: $100.00 Label j 13072390000013871780 Issue Postage: $12.24 (Forever) 1 $9.80 ^$9.80 { Santa and Sleigh PSA Bklt/20 (Forever) 1 : $9.80 $9.80 Santa and Sleigh PSA Bklt/20 Total : $31 .84 _-Pa-i.d_by: $31 .84 Account #: XXXXXXXXX* -- Approval #: 00575Z Transaction #: 846 23903091171 as For tracking or inquiries go to US'PS.com or call 1-800-222-1811 . . BRIGHTEN SOMEONE'S MAILBOX. Greeting cards available for purchase at select Post Offices. Party C C� NOBODY HAS MORE PARTY FOR LESS 4299 CLAY TERRACE BLVD, #100 CARMEL, IN 46032 317-815-3846 688259 72CT 12IN AP $7.9S 2IN APPLE RED LTX BLLN 1515508 6CT BEAN BAG $7.99 ' AN BAG TOSS SANTA COOKIE ------------------------------- �:' IAL $15. i TAX @ 7.000% $1 $17. .. .;TERCRD $17. . , D SALE $17.10 XXXXXX` 00569Z .i—k: 0673021825998189 STORE 673 TRN 49 REG 2 12-10-2014 08:05:30 PM - .-lllllllllllllillllllllllllllllllllllllillllllllllllllllllllillllllillil141 1OLG 002 021E *1411OLG002021F* RETURNS MUST BE MADE WITHIN 30 DAYS OF PURCHASE :1-CEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RETURNED 'JP TO 7 DAYS PRIOR TO HOLIDAY aNDISE CREDTTc APS „i Use Your 2% v�s BIG CARD REBATE r c ( m ummuaw h MENARDS — CARMEL 2150 E . Greyhound (� Pass f �� Carmel , IN 46033 KEEP YOUR RECEIPT RLIURN POLICY VARIES BY PRODUCT TYPE Unlebs noted below allowable returns for l items on this receipt will be in the form —of an—in store credit voucher if the return is done after 03/12/15 l�l If you have questions regarding the charges on your receipt, please email us at: CARMfrontend@menards.com IIIII 1111111111111111111111111111111111111111 Sale Transaction GARLAND 9' ROUND VALLEY * HI 2871222 7.49 PINE BRANCH GARLAND 9' * HI 2871315 4 93.74 14.96 TOTAL - 22;45 _TAX'7.0096 57 lufi{L_>��' — 24.02 24.02 045322 Swiped 101A1. SAVINGS 7.50 101AL NUMBER OF ITEMS = 5 GUEST COPY Thr Cardholder acknowledges receipt of goods;services in the total amount shown h�reun and agrees to pay the card issuer according to its current terms. 11115 IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. (Iii) Holiday items may be exchanged for tips save item or a similar item of equal value. If an exchange is not desired or a similar item is not available, the item 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 THANK YOU, YOUR CASHIER, Ashlee 49846 06 6587 12/12/14 08:43PM 3063 Hancock Fabrics 1430 2192 E 116TH STREET v S CARMEL 1—L IN 46032 1-317-571-9594 0 I �,� (2— ITEM QTY PRICE TOTAL 3602588 10.500 $3.99 $41 .90 1 RP FLC TEAM GREEN TEAM GRN Original Price: $9,99 / On Sale! New % Off Price. Sub Total $441 9900 Tax .93 I V I l Total $44.83 $44,83 r Acct# Auth# 05574Z You Saved - $63.00 # ITEMS SOLD : 1 E75055408 T8657 S1430 R003 12/12/14 2:57 PM I I�IIIII IIIIII VIII(IIII IIII VIII IIIIII II VIII IIIIIII VIII VIII VIII III IIII *ELPQADMUZACDA* Return Policy - 60 days with receipt. Manage your Preferred card online http://card.hancockms.com- How Are We Dofna? Complete our survey and receive x5 Off a $30 Purchase valid on your next Purchase Visit WWW . HANCOCKCARES . COM or call toll free 1 -866-270-9294 within 72 hours take a short survey about this Hancock visit Survey# 14301 -41212-38657 For contest rules, see store or WWW.HAN000KCARES.COM After completing the Survey Urile in the Promo Code on the line below and Present this coupon to the Cashier, ir---•-�vnn�—a.a.e4�_ Where Creativity Happens" MICHAELS STORE 42119 (317)841-1974 5151 E 82ND ST STE 300 INDIANAPOLIS,IN 46250 I c�� ** Return Barcode xx I 8--9241-3199-86455-8136-1111-8110-1595--5RY II 750 SALE 8151 2119 004 12/11/19 SQUARE TIN BOX KI 886946323850 19.99 1 @ 15. -•(RETURN,VALUE 11.99) M F'ON GET AN ITEM 40% OFF 8.00- Cc,Aw(s) Applied: 100100901120 40% OFF ONE SUBTOTAL 11.99 SALES TAX 7% .84 TOTAL 12.83 ACCOUNT NUMBER ********** - - —- 12.83 APPROVAL; 02574Z SWIPED ONLINE This receipt expires at 120 days on 04/13/15 8-9241-319}-8645-8136-1111-8110-1595-5667 YOU SAV® $ 8.00 0064-9994-0964-4308-3111-6130-5596-55'7 IIIIIIII I IIIIII IIIIIIIIIIIII IIII�IIIIIIIIII IIIII�IIII NOW LIVE! Your 24-hour-Arts &-Crafts store! Shop michaels.com today. Get Savings & Inspiration! Text* SIGNUP to 273283 ,To 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $420.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Invoice Arts District Festivals $85.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 Receipt Arts District Festivals $19.60 materials or services itemized thereon for 854 Receipt Arts District Festivals $75.00 which charge is made were ordered and 854 Receipt Arts District Festivals $32.21 received except 854 Receipt Arts District Festivals $48.05 854 Receipt Arts District Festivals $15.98 854 Receipt Arts District Festivals $11.99 Monday, December 15,2014 854 Receipt Arts District Festivals $41.90 854 Receipt Arts District Festivals $22.45 Director,Commu ity Relations/Economic Development 854 Receipt Arts District Festivals $9.31 Title Cost distribution ledger classification if claim paid motor vehicle highway fund i, 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)) 08/04/14 Invoice $85.00 11/10/14 Receipt $19.60 12/09/14 Receipt $75.00 12/09/14 Receipt $32.21 12/09/14 Receipt $48.05 12/10/14 Receipt $15.98 12/11/14 Receipt $11.99 12/12/14 Receipt $41.90 12/12/14 Receipt $22.45 12/12/14 Receipt $9.31 12/13/14 Receipt $12.50 12/14/14 Receipt $47.00 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $420.99 I ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt Arts District Festivals $12.50 854 Receipt Arts District Festivals $47.00 I I I 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