243010 03/11/15 �/ �� CITY OF CARMEL, INDIANA VENDOR: 360618
=1. CHECK AMOUNT: $*******361.99*
ONE CIVIC SQUARE STEPHANIE MARSHALL
19 ,=a; CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 243010
,,,ETON . CARMEL IN 46033 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 361.99 ARTS DISTRICT FESTIVA
Reimburse Stephanie Marshall 3/5/2015
Community Relations A/C 4359003 (Festival &Community Events)
RECEIPTS:
Date Store Amount Purpose
3/1/2015 Michaels $43.36 Gallery Walk
3/3/2015 Walgreens $60.35 Gallery Walk
3/4/2015 Parry City $73.28 Gallery Walk
3/5/2015 Stephanie Marshall $150.00 beanies gallery walk
3/5/2015 Carmel antique Mall $35.00 Prize for March Gallery walk
total $361.99
INV(DICE Date: 3/5/2015
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
1 Beleek Irish China Castle gallery walk prize $35.00 $35.00
I
Subtotal $35.00
Sales Tax 0
$35.00
INVOICE Date: 3/5/2015
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
300 Beanie Babies gallery walk prizes $.50 $150
Subtotal $150
Sales Tax 0
Total $150
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01,30515326,12 BN LUCKY SHH $0.99 T
1129�; CLHY TERRACE BLVD, #100 8w LUCKY �:HHMR-UCK VALUE
CARMEL. IN 46032 013051532(12 KN LUCKY SHA $0.99 T
J1T-815-3846 8N LUCKY !:-HHMRDCk VALUE
6779167116.51TRHY[L POP U si 99 T
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013051467;07 SN8CX BOWL S $1 .11y T 6779167'11/:5l TRR [L POP U $1 .99 T
SNACK D0W|. SHAMNCK ",HPE MLNNE TRAVEL |`0f UP OHEE83 ST PATS
809801017'07 1F. FOR H DOL $2.17 T 6779167,11651 TR8Il:L POP U $1 .99 T
15 FOR n DOLLAR -I:-RSTRHVEL PD|` UP CHST PATS
31 @ $0.07 013051632.:128 7IN PL LUCKY $0.99 T
' 7IN PLlU(KY �HHMR0CK VALUE -
CANDY 15 1:OR $0.10 -
030514()7:;:07 8,1ACK BOWL $1 .119 T 0 1306153260 7IN PL LUCKY $0.99 T
SNACK 8UW1. SHoMkUCK SHPE MLHNE 71N PL LUCKY SHnMR0CK VALUE`
013051333/:,76 GRN JESTER C $3.00 T 61305153260 TIN Pi LUCKY $0.99 T
GRN JE3TBk' CR0WN fIWPL LUCKY VALUE
048119672C.85 ST PAT TIARA $1 .99 T O48419983:k16 3.l"0CT 3TCKR $l .99 T
� ST PAT TIH8H LlidHT UP 358CT STC|'8 ST PHT3 VHL PK
048119672685 [T PoT TIARA $1 99 T 048119672'�63 ChNDY xETTLE $2.99 T
ST�PHT TIk8H LIGHT UP CANDY KETlLE 121:'K
013061401769 6J PoT JINGL $2.99 T 0739517211:136 16I1-d KIWI PL $3."9 T
STPAT JlHGLE WoND 16IN KIHI PLA-fTEV SWIRL
013051323981 ST PATS GRN $5.99 T ^~~=~~~~^^~^^~~^^^~~^^~~~^~~~~^ ~
� ST PATS G|�w 8[HD klECKL8CE 24pK SUBTOTAL ��3 �»/
� O48119948|79 51XlOOIN FES $l .99 7 GEN MERCH TAX § 7 OoDx $&-T3
54x108IN FESTIVE GRN TC PL3TC TOTAL
026635283137 MULTI 8LLN S o1.99 T Cy`--
MULTI BLU' 5I7 LEPRECHAUN ITEMS ~ Ell YOU SAVED *0.10
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017815592126 9FT RING GRL $1 .99 T ~~~^~~^~^^^^^^~~^^^~~^~~~~~~~~~~~~~~~~~~
9FT RING /�8LND SHMHRDCK L^- . SALF $78.41
0481197J6158 ST PAT GRN D $3.zI9 T XXXXKKXXK>�
ST PAT 6Rk DERBY YELUUR HAT HPPR: 76D!�6D
0481199'18179 51X108TN FES $1 .99 r JOURNAL /)67}0'135�9221838
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013051467�18 TOP Hf)-)' HEAD $1 .99 T STORE TF---.N 43 8E8 \
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#15334 1424 S RANGELINE RD
CARMEL IN 46032 S
317-�71-1176 !
299 8835 0022 03/03/2015 9:17 PM
MARS M&MS DARK CHOC MINT 11 .40Zl
04000048471 A 3.99 SALE
RETURN VALUE 3.99
BLACK FOREST PCH RNGRS PEG 4.2502 I �
l
04142074412 A 0.69 SALE
REGULAR PRICE 1 .59
SAVINGS 0.90 y� U
RETURN VALUE 0.69
NICE! BANANA NUT MUFFIN 4.50Z
04902256938 2.22 MOD r ^ � \
RETURN3VALUE 0.37 ea w
BRACHS,SPEARMINT LEAVES TUB 220Z
04142010297 A 5.00
2 @ 2.99 or 2/5.00
RETURN VALUE 2.50 ea
PEARSON FOILED MINTS 678 1202
07729090672 A 6.58
2 @ 3.29
RETURN VALUE 3.29 ea
SKITTLES ORCHARDS SINGLES 20Z
02200001656 A 8.00
8 @ 1.09 or 2/2.00
RETURN VALUE 1 .00 ea
ST PATRICKS SHAMROCK H/BND PPRAST
05053504553 A 2.99
RETURN VALUE 2.99
ST PATS LIGHT UP GLASSES PPR
05053504622 A 5.98
2 @ 2.99
RETURN VALUE 2.99 ea
ST. PATS BEADS 4CT-P�R
84743204599 A 5.98
2 @ 2.99
RETURN VALUE 2.99 ea
ST. PATS LIGHT UP SEQUIN FEDORA
05053504624 A 4.99
RETURN VALUE 4.99
ST, -PATS GLOW STICK 8PK PPR
84743205098 A 2.97
3 @ 0.99
RETURN VALUE 0.99 ea
ST. PATS HAIR CLIP PPR AST
72295025611 A 2.97
3 @ 0.99
RETURN VALUE 0.99 ea
ST PATS SEQUIN COWBY HAT PPR ASMT
05338940111 A 7.99
RETURN VALUE 7.99
SUBTOTAL
SALES TAX A=7.0% 4.07
TOTAL 64.42
VISA ACCT 3275 64.42
CHANGE _ .00
� Lj
h CYC
Where Creativity Happens'
MICHAELS STORE #9951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
*)f Return Barcode X*
8-9141-4215--2115-6249-9111-2115--1640-3761
2326 SALE p857 996E-006
RBN STP STN GRN W 886946549557 .99 1 W_
ORN 8PC SHAMROCK 886946542619 2.49 '1 is 2.1
SHAMROCK 886996542619 2.49 1 IP 2.4':
S f PI i I S BANNER 3A 886946543876 7.49 1 I? 7,4
f I I.5 POT 0' GO 886946544156 1.99 1 IP 1.9'
I i'i I FRICK NUTCR 886946545276 7.49 1 IP 7.4''
Si. ?TRICK NUTCR 886946545276 7.49 1 IP 7.4• '.
PPP 1:7(12 GOLD EM 611356140120 1.99 1 @ 1.9'
1%;(12 TURQUOI 886946221996 .59 1 L .5
i BKT SHAMRO 886946534447 4.49 1 IP 4.41.
TURQUOISE 766218048264 .69 1 IP .69
k-)ZZ MET AME 766218074546 1.79 1 @ 1.119
CS hrz—ALLIC PAINT 886946320750 1.29 1 IP 1.29
AMER 8CT GLMRDUST 766218064837 3.49 1 IP 3:49
F_ (RETURN VALUE 2.09)
L COUPON—DEET-AN- TEMAN-OFF--1.46- -
CoAnwi s) Applied:
400100901120 40Y OFF ONE- .
SUBTOTAL 43.36
SALES TAX 7% 3.04
TOTAL 46,40
ACCOUNT NUMBER * x** �
46.40
APPROVAL: 68269B SWIPED ONLINE
This receipt expires at 120 days on 07/02/15
8-9141-4215-2115-6249-9111-2115-16003161
YOU SAVED S 1.40
(0004-9994-0964-4302-3121-9945-060E-371
fli�����f�l�l+;'� lll.` I;.h:sl�'ii '' � i`;•� I�(�ti'''' �,,i
U
VOUCHER NO. WARRANT NO.
Stephanie Marshall ALLOWED 20
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$361.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipts 1 hereby certify that the attached invoice(s), or
I Arts District Festivals $361.99 I
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
Monday, March 09,2015
ector, Community Relations/Econ4mic 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))
03/05/15 Receipts $361.99
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
i , 20
Clerk-Treasurer