241082 01/13/15 �,A,,�� CITY OF CARMEL, INDIANA VENDOR: 360618
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******837.49*
® CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 241082
9y`_%i, CARMEL IN 46033 CHECK DATE: 01/13/15
«ON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 837.49 OTHER EXPENSES
Reimburse Stephanie Marshall 1/5/2015
RECEIPTS:
Date Store Amount Purpose
12/12/2014 Michaels $ 10.97 Supplies for Holiday in A& D District
12/15/2014 Donatello's $ 100.00 Supply for Holiday in A&D District
12/16/2014 Donatello's $ 20.00 Supply for Holiday in A&D District
12/18/2014 Goodwill Store $ 34.60 Supplies for Holiday in A& D District
12/19/2014 World Market $ 6.99 Supplies for Holiday in A& D District
12/20/2014 Michaels $ 60.16 Supplies for Holiday in A& D District
12/21/2014 Goodwill Store $ 4.74 Supplies for Holiday in A& D District
12/21/2014 Main Street Shoppes $ 9.55 Supplies for Gallery Walk
12/26/2014 Michaels $ 32.99 Supplies for Holiday in A& D District
12/26/2014 Michaels $ 58.55 Supplies for Holiday in A& D District
12/29/2014 Facebook $ 75.79 Online Ads for Holiday A& D District
12/29/2014 Hobby Lobby $ 58.40 Supplies for Holiday in A& D District
12/31/2014 Walgreens $ 24.19 Supplies for Holiday in A& D District
12/31/2014 Walgreens $ 124.76 Supplies for Holiday in A& D District
1/1/2015 Walgreens $ 40.56 Supplies for Holiday in A& D District
1/1/2015 Walgreens $ 7.15 Supplies for Holiday in A& D District
1/1/2015 Walgreens $ 48.11 Supplies for Holiday in A& D District
1/1/2015 5 Below Castleton $ 30.40 Supplies for Holiday in A& D District
1/2/2015 Walmart $ 69.79 Supplies for Holiday in A& D District
12/30/2014 Walgreens $ 19.79 Supplies for events in A& D District
Total $837.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
44C IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$837.49
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT
Board Members 1I
p Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 arious Recei I $837.49
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 06,2015
Director, Communit elations/Economic Development
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))
'I
01/05/15 Various Receipts $837.49
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