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243763 03/31/15 4�g CITY OF CARMEL, INDIANA VENDOR: 360618 ,1 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $"•""""115.14• f ?� CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 243763 tM«tiN, � CARMEL IN 46033 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 115.14 OTHER EXPENSES Reimburse Stephanie Marshall 3/23/2015 RECEIPTS: Date Store Amount Purpose 3/21/2015 JoAnn Fabrics $41.73 Gallery Walk 3/21/2015 Dollar Tree $27.00 Gallery Walk 3/22/2015 Whimzy $20.00 Gallery walk 3/23/2015 Facebook $26.41 Gallery Walk Total $115.14 N N. fabrWand craft dares 8714 CASTLE CREEK PARKWAY EAST DR INDIANAPOLIS, IN 46250-4311 317-585'-9150 Pte. WILT CUP MINI PETAL'ASST l e a S � �C -7 070896707222 *2.9 �Y'L REGULAR PRICE 3.99 ! / { PART CUPCAKE TOPPERS CANDcl 729632157523 2.93, PART CUPCAKE TOPPERS CAND 729632157523 2.99 TREN DOG KK STICKER 042692002535 wO,99 . REGULAR PRICE 1.99 DARI RND THANK_ YOU CHARM 082676837432 3.49 ' 60% OFF REG ITEM(60%). 2.09„x : 42150811961503248060 SW F SW FLORAL BUTTERFLY ^' 643077663268 2.491-0 REGULAR PRICE 4.99 —' SW F SW FLORAL- BUTTERFLY 643077663268 ,. REGULAR PRICE 4.99 t'lw NSW NATURE BUTTERFLY 643077614727 *2.40 REGULAR PRICE 4.99 Kr;i;O TYPEWR KEY-FLORA $ F. 643077613676 x2.49 REGULAR PRICE 499 X&-CO TYPEWR KEY-FLORA 8 F 643077613676 REGULAR PRICE 4.99._ � " TREN PUPPIES FLIP STICKER 042692009695 *0.99 REGULAR PRICE // t 1.99 i '= �iREN PUPPIES FLIP STICKffR 042692009695 *0.9!'` ' REGULAR PRICE 1.99 lk N PUPPIES FLIP STICKER 0,12692009695 *Q.95 REGULAR PRICE J� >W F SW FLORAL WORD CLEAR 6,130.77663329 *2.492'". REGULAR PRICE 4.99 F SW FLORAL WORD CLEAR. Fy 643077663329 x2."I C� REGULAR PRICE DART RND THANK YOU CHARM . 082676837432 DARI RND THANK YOU CHARM 032676837432 I%ART CUPCAKE TOPPERS CAND 729632157523 2.9:i.... �- SUBTOTAL . 41.73 STATE TAX 7.000 % TOTAL - 44.Gl,-(,-`1 . _ VISA- - ----------------- -- ------ 44.1t PURCHASE $44.65 ************3275 Visa �e o .v REF#: 83843B 109-Invalid merchant Tell Us.aboat your visit! Get'50% off! �,� . Take our survey at www.telljoann.com J GUEST COPY _% 11111111111 111111111 111111 1111'11 III n' 991910022207165153 TOTAL SAVINGS 24 . 59 ITEMS 18.E 03-21-15 07:28:43PM nrnnln nn ccnccn nnndl:^$ �KA ®fie - ®� l DOILA R Tka STORES UNC.o; Store# 3035 (317) �3-9093 h Q 5542 E 82nd Street / Indianapolis IN 46250-3570 DESCRIF'fI01V QTY PRICE TOTAL AQUAF MA 1 1.00 1.0 CANDY CANDY 1 1.00 1.��oT Q CANDY 1 1.00 1.00T SIIJ CANDY :L 1.00 1.00T YORK PEPPERMINT `.L 0.89 0.891' BUBBLE-SL 3PK 40Z 1 L OOT v DOUGH 40Z 4PK 1 1.00 1.001- DOUGH 40Z 4PK 1 1.00 1.001 DOUGH 40Z 4PK 1 1.00 1.00T GLOW BRACELTS :( 1.00 1.001- BUBBLE-31- 3PK 4OZ .1 1.00 1.001' DOUGH 42 4PK 1 1.00 1,00T .. GLOW BRACELET 1 1.00 1.1001 _ DOUGH 40Z APK 1 1.00 1.001- FAVOR BOXES :L 1.00 LOOT L-AVOR BOXES .1 1.00 1.001' FAVOR BOXES 1 1.00 1.001 FAVOR BOXES 1 1.00 1.001 FAVOR BOXES 1 1.00 1.00T 0_0t BRACELET :L 1.00 1.00T FAVOR BOXES 1 1.00 1.00T BLIBBLE-SL 3PK 40Z 1 1.00 -_1.-001 CUBBLE-SL 3PK 4OZ 1 1.00 1.00T PUBBLE-31- 3PK 40Z 1 1.00 1.00T FAVOR BOXES 1 1.00 1.001-; FAVOR BOXES 1 1.00 LOUT FAVOR BOXES L 1.00 1.00T FAVOR BOXES 1 1.00 1.001 Sub Total 27:89 GENERAL.EXEM SALES TAX $1.88 Total $29.77 Visa $29.77 -**w--x32715 S Auth. Code: 924676 thank You for Shopping at Dollar Tree Wh,er-e Everr':hi ng's $1.00 Now Shop On-Line at Dollartree.com x�rrx�crcx'xrcrcxx'vcr�cxvr:e�)c�e�c�)evexeerrc�crcxKxxrcxrrcrx - We value your opinion! * Please provido your feedback at x vwul.do]1 ar-treefoedback.com Receive chances to win $1,000 daily plus* x instant prizes valued at $1,500 weekly or by calling 1-877-368-2540. * For complete rules, eligibility and sweepstakes period and previous winners please visit * www.dol Iar-treefeedback.com * No pu-chase/survey required to enter. * Sweepstakes sponsored by Empathica, Inc. * across multiple international clients. * Survey Code: 3133 0560 2160 0206 * We will gladly exchange any unopened item * with original receipt. We do not offer refunds. Yc'K Ycxic Yc xx'KYfxx'�Yc)C)CYCYC�)cY(Y(�Y()C:�Y(Yf�:l'Yt*7C'X%c iC�Yi Y(:C CYC YC 5260 03036 01-012 31313- 3/21 15 17:24 Sales Associ ate:Toni - Whimzy 940 Logan Street Noblesville,'IN 46060 USA 3/22/2015 2:05:29 PM/ Sold To: Invoice No.:10144 Payment Methods VISA[82241 B] $21.40 Booth ID Dealer ID Description Stock Number Barcode QTY Unit Price Item Total 14 14 Cotton Tail Lane 1 $8.00 $8.00 Discount: 0.0% 10 10 Custom Bag 1 $12.00 $12.00 r / � Discount: 0.0°h Sub Total: $20.00 VVV Sales Tax: $1.40 Total Sale: $21.40 & s ALL SALES ARE FINAL. Thank you for shopping at Whimzy ! Account History Page 1 of 3 ISearch Facebook Stephanie Home s Ads Manager Account History Account How does this page work? I It can take up to 15 minutes for your account changes to show here. Stephanie Saunders Ma... All Activit ,------ ------------ --- -- --- All Account History y Types Search your ads Campaigns I March 16,2015-March 23,2015 l Download as CSV Pages Reports Name Activity Activity Details Item Changed Date and Time Audience Insights -- ----——------ —------ ------—----- -- -- ---- - Settings ` Account 03/23/2015 at Billing 9 ; $ Facebook $26.41 Stephanie Saunders Marshall billed 2:19pm 1 Conversion Tracking Facebook Ad Post:/carmelartsanddesigndistrict/posts/548398998596024 03/20/2015 at Power Editor approved to your ad's audience 11:49pm Account History From Pending Audiences Facebook Ad status ReviePost:/carmelartsanddesigndistrict/posts/548398998596024 03/20/2015 w at j I updated to your ad's audience 11:49pm � to Active j I Help Center { Stephanie Campaign 03/20/2015 at Advertiser Support Saunders - Post:"Carmel ArtsandDesign District shared Darren's..." I Marshall created 11:43pm Search your ads Stephanie Ad set 03120/2015 at Saunders targeting See more Post:"Carmel ArtsandDesign District shared Darren's..." 11:43pm ' Marshall updated t+ Stephanie Ad set lAutomatically 03/20/2015 at Saunders bidding Post:"Carmel ArtsandDesign District shared Darren's..." I I bid for reach 11:43pm Marshall updated {�ll.i CJ Stephanie Ad set I $10.00 Lifetime 03/20/2015 at r$ Saunders created budget Post:"Carmel ArtsandDesign District shared Darren's..."'s..." 11:43pm Marshall Stephanie Saunders Ad - Post:/carmelartsanddesigndistrict/posts/548398998596024 03/20/2015 at Marshall created to your ad's audience 11:43pm �l ( Stephanie Ad set From Active 03/20/2015 at Saunders status to Inactive Post:"Carmel ArtsandDesign District shared Darren's..." 11:40pm Marshall updated O Stephanie Ad set From Active 03120/2015 at Saunders status to Inactive Post:"Carmel ArtsandDesign District shared Darren's..." 10:36pm Marshall updated From Mar 20, i 2015 8:12pm- Stephanie Ad set Mar 21,2015 Saunders schedule 8'12pm Post:"Carmel ArtsandDesign District shared Darren's..." 03/20/2015 at Marshall updated to Mar 20,2015 10:36pm 8:12pm-Mar 21,2015 10:36pm I From$10.00 Stephanie Ad set to$18.00 03/20/2015 at j $ Saunders budget Lifetime Post:"Carmel ArtsandDesign District shared Darren's..." 10:36pm Marshall updated budget j Facebook Ad - Post:/carmelartsanddesigndistrict/posts/548365015266089 03/20/2015 at approved to your ad's audience 8:21 pm From Pending Facebook Ad status Review Post:/carmelartsanddesigndistricUposts/548365015266089 03/20!2015 at updated to your ad's audience 8:21 pm to Active I Facebook Ad Post:/carmelartsanddesigndistricUposts/548365111932746 03/20/2015 at j approved to fans and their friends 8:19pm Facebook https://www.facebook.com/ads/manage/history?act=439653489420609&end time=14270... 3/23/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall j IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 1 $115.14 I I ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 854 I arious Receip I Arts District Festivals I $115.14 1 hereby certify that the attached invoice(s), or 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 30,2015 Director, Com nity Relations/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)) 03/23/15 Various Receipts $115.14 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