244535 04/21/15 J'..' ''w. CITY OF CARMEL, INDIANA VENDOR: 360618
® ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $**'*""186.76'
s: q CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 244535
"+;�roN CARMEL IN 46033 CHECK DATE: 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 186.76 OTHER EXPENSES
�I
Reimburse Stephanie Marshall 4/13/2015
RECEIPTS:
Date Store Amount Purpose
1/14/2015 Hobby Lobby $7.97 Gallery Walk
3/18/2015 Pad Thai ✓$25.00 Gallery Walk
3/22/2015 Main st shops po$�. O Gallery walk
3/28/2015 Indiana Artisan /$10.00 recruiting artists
3/30/2015 Hobby Lobby ;/$49.30 Gallery Walk
4/10/2015 Goodwill ,/$2.99 Gallery Walk
4/13/2015 beanies )$85.00 Gallery Walk
Total c �
LOBBY. '
2003 E, Greyhound Pass
Carmel , IN 46033
dobby Lobby Store #182 (317) 818 97'.
32
R-7 T-5262 BRENDA G SAL-
1100000 Valentine r Com' y
`-X1100000 Valentine /
;,!4100000 Valentine
_`:iE TOTAL 7.9
i.' TOTAL 0.56
T,)TAL 8 . 53
.,
8.53
02555Z
5014102537
E ,E DUE 0.00
Pa, i i,t-i. of Items Purchased: 3
Thank You% P1 ease come again.
Bacome a fan on Facebook.
Retu n Policy on back of receipt
Vir.it our webs to at www.hobbylobby.com
0182007052620114151
1/14/15 11:24 Ak�
7 , V1 !;,0,
Pad ;
110 w Main Street STE. 140 S 2
Carmel, IN 46032. is Q
(317) 818-8272
iDate/Time:
109:37 AM
I order Number: GC22
Account Type: CREDIT
' EDC Tran ID: 421629801
, cashier: kanlaya
--------------------------------
PURCHASE
----------•--------------------
PURCHASE
APPROVAL Z,
Entry Mode: swiped �4
' card Number• j
>a>000aooax , - 1 �Q
card Expire: '^ (v�"J I/
card Tyype:
icardholder Name: STEPHANIE
L MARSHALL
Approval code: 988868
Reference Number: 00000001
PURCHASE: $25 . 00
cardmember acknowledges
receipt of
igoods and/or services in the
' amount
of the total shown hereon and
agrees
' to perform the obligations set
forth
by cardmember's agreement with
issuer
signature:
Main Street Shoppes
800 E. Mai C
�S
n St c/
/K
Westfield , In. 46074
I le
317-867-3327 J
Retaff Sale /" ` G^✓( l l
`:ncior 'InvN Qty Description
'14 1 I V EDGEVO 1
WASE j 4
Prue I Dsco Sale I
?# 00 20 I Price j Price Ext
$3600 I
36.00 �
1 I CANDY
Price Osco) Sale I Price Ext
$1.17 0% Price 1 $1.17
i $1.17
22 1 "TWINE
I BASKET
i
Price usGo ,� i
i $5.00 30 �Irrj�, Price Ext
rl
22 1I"GRAPEVIN
BASKET
Price Cisco 8r�ice
$4.00 30 Price Ext
$2.80
Sub Total. $55.17
Total Discounts $11.70
I i
After Discounts $43.47
Sales Tax $3.05
Total Sale $46.52
"Indicates discounted item
Thank You
j All Sales Final
3/22/2015 04:50 prn '
Clerk KK
1f.�[1"Itt1G11 lypi'. vllSa I -
i
HOBBY&
LOBBY.
2003 E, Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
I
S-182 R-10 T-6543 AMANDA L SALE
104300000 Easter 1.19
40 % Off (1.99-0.80)
104300000 Easter 1.19
40 % Off (1.99-0.80)
107500000 Cards&Party 1.99
107500000 —Car-ds&Party- 1.99 -
107500000 Cards&Party 6.99
107500000 Cards&Party 1.99
107500000 Cards&Party 1.99
104300000 Easter 2.99
104300000 Easter 2.99
107500000 Cards&Party 3.99
108500000 Jewelry 2.99
50 % Off (5.99-3.00)
108500000 Jewelry 2.99
50 % Off •(5.99-3.00)
108500000 Jewelry 2.99
50 % Off (5.99-3.00)
j 108500000 Jewelry 2.99
50 % Off (5.99-3.00)
108500000 Jewelry 2.99
50 % Off (5.99-3.00)
108500000 Jewelry 2.99
50 % Off (5.99-3.00)
1 108500000 Jewelry .2.47
104300000 Easter 1.59
SUBTOTAL 49.30
TAX TOTAL 3.45
TOTAL 52 , 75
--Continued on Side 2--
I
1
ot"
l �
1 PREMIER
Art&Food
Exposition Indiana
1
ADMISSION
Vail onlv on
Saturday, 1 1. 6p
Sunday, ' 2015 10am-5pm
b _ .
PC-k Y11
HOBOV&
L088V
L 3 �
2003 E, Greyhound Pass
Carmel, 46 _ '70o — S
HobbY Lobby Store #182 (317) 818-9217
S-182 R-10 T-6543 AMANDA L SALE
101300000 Easter 1.19
_- �tcrOff (1.99-0.80)
104300000 Easter 1.19
110 " Off- (1.99-0.80)
107500000 Cards&Party 1.99
107500000 Cards&Party 1.99 '
10700000 Cards&Party -6.99
107:'00000 Cards&Party 1.99
1-7500000 Cards&Party 1.99 I
104300000 Easter 2.99 sl
104300000 Easter 2.99
107500000 Cards&Party 3.99
1 0.5'500000 Jewe 1 ry 2.99
50 % Off (5.99-3.00)
108500000 Jewelry 2.99
Off (5.99-3.00)
108500000-- Jewelry 2.99
50 % Off (5.99-3.00)
103500000 Jewelry 2.99 '
50 % Off (5.99-3.00)
10°5,00000 Jewelry
'0 % Off (5.99-3.00) 2'99
103500000 Jewelry 2.99
50 % Off (5.99-3.00)
108500000 Jewelry 2.47
10x:00000 Easter
1.59 - i . - -- — ---- - - ----- ------ ---- - - - - - -
-
SUBTOrAL 49.3
TAY TOTAL 45
TOTAL 52 . 75
7-Continued on Side 2--
Goodwill Score
Carmel
1122 Keystone Way
Carmel , IN 46032
317-587-0281
Sa 1 c�s Rc.cc--i p-t
5Fl
Transaction 864519
Date: 4/10/2015 Time: 10:22:26 AM
Cashier: bonniev Register
Item Description Amount
1 9005004037 *Wicker BLK 2.99 - $2.99
You Paid: $2.99
Sub Total $2.9j
State Sales Tax $0.21
Total $3.20
Cash Tendered $10.00
Change Cash $6.80
Bank you! Your purchases help impact
IivHs through education, and employment.
-)ifGoodwill Rewards today to receive
everyday saving s and surprise reward.?
Ask an associate for details or visit:
www.goodwillindy.org/rewards
Gema on in! Goodwill 's Westfield Store is
OW:n for business during construction.
Tiirn west onto Greyhound Pass and north
L.nto Frontage Road. The store will no
13 -,-;ar be accessible from 151st Street. ! -
ib17 E, 151st Street
(31?) 844-1021
cell us about your shopping experience-
www.goodwillindy.org/survey
Ratur1r-d merchandise will receive an in-
-.io,e O'edit within 14 days when accompanied
bv a receipt, valid State ID and provided
lite tdis have not been removed.
INVOICE Date: 4/13/2015
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
— —
300 Beanie Babies $.25 $75.00
20 Beanie Buddies $.50 $10.00
Subtotal � $85.00
Sales Tax 0
Total $85.00
VOUCHER NO. WARRANT NO.
Stephanie Marshall ALLOWED 20
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$186.76
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
i
PO#/Dept. INVOICE NO. ACCT#fFITLE AMOUNT
Board Members
854 I arious Receip I Arts District Festivals I $186.76 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,April 20,2015
Director,Comm( ity 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))
04/13/15 Various Receipts $186.76-
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