243537 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 360618
G� 4,
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $**'****197.00'
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 243537
CARMEL IN 46033 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 197.00 OTHER EXPENSES
Reimburse Stephanie Marshall 3/17/2015
Community Relations A/C 4359003(Festival &Community Events)
RECEIPTS:
Date Store Amount Purpose
3/10/2015 cvs $20.57 Gallery Walk
3/13/2015 Kroger- $32.95 Gallery Walk
3/13/2015 Best Buy $29.99 Gallery walk
3/13/2015 Barnes and Noble $18.99 Gallery Walk
3/14/2015 Fed Ex $34.50 gallery walk
3/17/2015 Pad Thai $25.00 Gallery Walk
3/17/2015 Wine&Canvas $35.00 Gallery Walk
total $197.00
� e �� ► �-,. ,� vg's �
CVS/pharmacy
9721 L 126TH STREET„CARMEL, IN
PHARMACY: 848-2824 STORE: 573-7212 O
REG#13 TRN40094 CSHR#0000078 STR#9635
ExtraCare Card #: ********4330 11 rte, JIY)l�,
JUNIOR MINTS 39099 4Z
I @ 4/ 5.00 1 .25B SAVED .42
! JUNIOR MINTS 39099 4Z
1 @ 4/ 5.00 1 .25B SAVED •42
JUNIOR MINTS 39099 42
1 @ 4/ 5.00 1. 25B SAVED .42 -
JUNIOR MINTS 39099 4Z
1 0 4/ 5.00 1.256 SAVED .42
1 GHIR DARK/MINT 5.32 5.29B
`5.29-EAC14 2 OR MORE @ 5.00 EACH
1 GHIR DARK/MINT 5.32 `2.64B SAVED 50% 2.65
BUY 1, GET 1 FOR 50% OFF
I M&MS CRISPY 1.35 1.00B SAVED 25 1
1.25 EACH 2 OR MOW @ 1.00 EACH
1 M&MS'CRISPY 1.35 .25B SAVED 1.00 '
BUY 1, GET 1 FOR $.25
1 11&MS CRISPY 1.35 1.00B SAVED .25
1.25 EACH 2 OR MORE @ 1.00 EACH
1 M&MS CRISPY 1.35 .25B SAVED 1.00
BUY 1, GET 1 FOR $.25
I
1 ANDES CRMNT 28CT -4.67 2.57B
1 ANDES CRMNT 28CT 1.67 2.57B
12 ITEMS
SUBTOTAL P.5
IN 7.0%.TRX
10TAL22.01
_ 22.01-
�E*xazanrtifiE�t MS
CHANGE .00
- I
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T 1111111111-111 11 I 111
2504 6355 0690 0441 35
RETURNS WITH RECEIPT THRU 05/09/2015
MARCH 10, 2015 2:32 PMS
i
TRIP SUMMARY
Today You Saved 6.83
Savings Value 25%
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ro er
9S
Greait apd . � l
Low prices .
1217 S. RANGEL.INE RD.
317-896-9818
YOUR CASHIER WAS BRENDA
BFG CUPCKES 7.99 F
BFG CUPCKES 7.99-F
BKRY COOKIES 9.99 F
-LTHS-,COOKIE 2.99 F
BKRY COOKIES 8.99 F
KROGER PLUS CUSTOMER *******9696.
TAX 0 00
BALANCE 2.95
--021-_KROGER #959
1217 S, RRNGEL-N&RD --
CARMEL IN_96032
�**3EjE3FjE3E3E�E# - �'
TOTAL, 32.95
REF#: 6391OB
VISA 32.95 `.
CHANGE 0.00
TOTAL NUMBFR-OF TTFMS SOLD = 5
\03/13/15 11 :2ham 959 21 70 126
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WELCOME TO BEST BUY ;
WESTFIELD, IN 4603?:? `
(317)8.46-1150
Keep your receipt!
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Val #;000041-677806-924375-499987-999493-163
0490 006 9876 03/13/15 20;55. 01169742
,
9183279 NS-B4111 29.99
BOOMBOX WITH CD/AM/FM
ITEM TAX 2.10 - - -
SUBTOTAL 29.99
SALES TAX AMOUNT 2.10
TOTAL 32.09
xxxxxxxxxxx, i 32.09
STEPHANIE L MARSHALL - -
APPROVAL 84800B
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CQ !tel VTS
Barnes & Noble.Booksellers%#2933 .
j 14709.US HWy 31 North
` Carmel ;: IN 46032
317=844=2501'
Q
STR:2933 REG:009 TRN:1705 - CSHR:Robert I"'•
Celtic Circle
0828765488822 T1-"
(1 ® 18.99)
18.99 j
Subtotal 18.99'
Sales Tax T1 (7.000%)... 1.33 I ��
1 20.32
TOTai
.20.32
'C'ard# :"XXXXXXXXXXX
EXpdate: XX/XX
"Auth:: "64545B
''En-try. Method:',Sw'i ped'
A•MEMBER WOULD.HA'VE'SAUED;'
Thanks for shopping at
Barnes I Nobl'e'
101 35B- 03/13/2015" 09:02PM
i
CUSTOMER COPY.-;,-
FedEx Office is your destination
for printing and shipping. i e S rc C-
�"-
530 ECarmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600 S
-3(14/2015 12:23:07 PM EST
Team Member: Aimee K. wl f 0
SALE
t on 32# Wht 50 @ 0.690I
:":24 Reg. Price 0.69
rgular Total 34.50
Discounts 0.00
ictal 34.50
--- ,-tal 34;5(1
i.:.
uepusit 0.00
Total 36.92
36.92
Account:
Auth: 40018B (A)
Total Tender 36.92
Change Due 0,00
Total Discounts 0.00
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Pad Thai
110 W Main Street STE. 140 ld
Carmel , IN 46032
(317) 818-82725 �\ q,
** GIFT CERT. RECEIPT
(Non-Negotiable Receipt Only)
(Not Redeemable - No cash valu( �
Authorized By: kanlaya Browninc
---
Account Number: 22
ID: 22
; cashier: kanlaya Browning cash
3/18/2015 9: 37:56 AM
---------------------------------
PURCHASE:
TENDERED: 4POO
Change : $0.00
Face value (BALANCE) : $25. 00
Kibbe, Sharon
From: Marshall, Stephanie L
Sent: Thursday, March 19, 2015 12:59 PM
To: Kibbe, Sharon
Subject: RE: Gift Certificate Confirmation
Sent from my Verizon Wireless 4G LTE smartphone
-------- Original message --------
From: Wine and Canvas<cimpleboxncimplebox.com>
Date:03/17/2015 1:23 PM (GMT-05:00)
To: "Marshall, Stephanie U <smarshallncarmel.in.g_o_v>
Subject: Gift Certificate Confirmation
Please follow the link below to print your voucher.
Order Number: 55155
Purchase Date: 3/17/201510:23 AM Pacific Time
Total Price: $35.00
You can download your gift certificate at anytime by going to this link:
https:Hsites.cimplebox.com/resources/gc/redirect.aspx?v=mic%2ffrgUOFOTvogrFsPPyth1 BF2ZR%2b4h%2bz
E2sZZGTK8%3d
Do not reply to this message. Because this is an automated message,this email box is not equipped to handle
replies.
1
Wine and Canvas Page 1 of 1
Thank you for your purchase, your order number is 55155. Please keep this for future
reference.
You can download and print your gift certificates by clicking the links below.
Gift Certificate #1.
https:Hsites.cimplebox.com/gc/confirm.aspx?v=mic%2ffrgUOFOTvogrFsPPythl BF2ZR%... 3/17/2015
aniP � l
v � .
-
IF -
WINE AND CANVAS. 1'° To: $35.00
INDIANAPOLIS
CALENDAR i
ONLY +'�
A
317.345.1567 ( ` From:
" .I'www.wineandcanvas.com .
Certificate # E79F-9D7D Date: 3/17/2015 Avth:
I ,
Not-redeemable
for cash
r
VOUCHER NO. WARRANT NO.
Stephanie Marshall ALLOWED 20
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$197.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 arious Receip 1 hereby certify that the attached invoice(s), or
I Arts District Festivals $197.00 I
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 23,2015
Director,Commurgy Relations/Economic Development
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))
03/17/15 Various Receipts $197.00
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