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HomeMy WebLinkAbout244743 04/29/15 v`/ ;� CITY OF CARMEL, INDIANA VENDOR: 360618 it ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $********66.24* ,_� CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 244743 �'�«oN�a CARMEL IN 46033 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 REIMB 66.24 OTHER EXPENSES Reimburse Stephanie Marshall 4/20/2015 RECEIPTS: Date Store Amount Purpose 4/17/2015 CVS $12.25 Gallery Walk 4/18/2015 Michaels $10.97 Gallery Walk 4/18/2015 Michaels $18.50 Gallery walk 4/18/2015 Michaels $15.39 Gallery Walk 4/18/2015 Walgreens $5.16 Gallery Walk 4/19/2015 Walgreens $3.97 Gallery Walk total $66.24 l r 4'721 E 126TH STREET, CARMEL , IN � PHARMACY: 84 , 2;324 STORE: 573-7212 REGBOI TRN:306,61 f:SHR41229609 STR1t4635 J J L Helped by: EMILY rr� ExtraCare Cairc➢ It: *******):4330 f 1 EASTER [:GF-,HNT 6558 9495 . SAVED 3. a7, 1 25T 1 EASIE:F' E:GGFINT '55589495 1 ,25T SAVED 3,74 / I LDS E:E'Fl I< EG L.L'T CHCIC EG 1306 .75T SAVED 2,24 1 LDS I.CT CHC1306 75T SAVED 2.24 ((` "I $$ HAPPY FFICE MUG 4091 .25T SAVED .75 "I $$ HAPPY :ACE 1.10(5 4091 .25T SAVED 75 $$ SOFIP DISPENSER 4046 .255 SAVED ,75 1 $$ SOAP DISPENSER 40965 .25T SAVED 75 1 $$ SOfIP DISPENSER 4046 .25T SAVED ,75 1 $$ SOAP DISPENSER 9046 .25T SAVES .75 "I $$ SOFIP DISPENSER 4046 .25T SAVED .75 1 $$ SOfIP DISPENSER 9046 .25T SAVED .75 1 $$ SOAP DISPENSER 409Ei .25T SAVED .75 1 SMART B0014: LICIHT 1686 .75T SAVED 2.25 1 SMART BOOK LIGHT 1686 .755 SAVED 2,25 -I SMART 80014: LICilil 1686 .75T SAVED 2,25 1 SMART B0014: LICIHT 1686 .75T SAVED 2,25 "I SMART BOOK LICIHT 1686 .75T STAVED 2,25 I SMART B0014: LICIHT 1686 .75T SAVED 2.25 1 SMART BOOR LIGHI 1686 .75T SAVED 2,25 1 SMART BOOI� LIGHT 1686 .75T SAVED 2,25 21 ITEMS SUBTOTAL 12:25 IN 7.0% Tfi-; WrAlI 13.11 13.11 *X**(s**K:t MS CHANGE 00 63455 1080 6610 17 c/ RETURNS Wi'T[l RIECE:IPT THRU 06/17/2015 ;PRIL 18, 01`5 2:25 PM r TRIP SUMMARY: Toda�i Yoi., 36.71 I Savirl9s Value 75% I Where Creativity Happens- MICHAELS STORE #9951 (317)580-9200 W I GREYFOUND PLAZA l 14670 U.S. 31 NORTH CARMEL., IN 46032 * Return Barcode )* 8-9641-33*-1155-6609-1111-9115-16OD-5790 925 SALE= 9821 9951 002 4/18/15 17:97 SATIN FLOSS HIBIS 7.7540660933 1.09 1 @ 1.09 SATIN FLOSS HIBIS 77590660933 1.09 1 @ 1.09 SATIN FLOSS HIBIS 7.7540660933 1.09 1 @ 1.09 DISNEY GIRL NIGHT 885273214917 1.20 1 @ 1.20 1,, PAPER LANTERNS AC 840341734581 .50 1 @ .50 1. PAPER LANTERNS AC 840341734581 .50 1 @ .50 .,I, FAT PEN BL Q1 15 840341734642 .50 1 @ .50 ,I, NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 4 NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 is NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 NOTECAR93 VB Q1 1 886946530883 .50 1 @ .50 y, COIN PURSE VB Q1 8815946534263 .50 1 @ .50 .6 MUSLIN BAGS OD Q1 886946534270 .50 1 @ ..50 CERAMIC 'TRAY NA 0 886946570117 1.50 1 @ 1.50 SUBTOTAL0.97 i SALES T(W Tx .77 mTAl- 11.74 ACCOUNT NUMBER -- 11.74 APPROVAL: 709215 SWIPED ONLINE This romipt wlrei; at 120 days on 08/19/15 8-9641-:5,',b�•1�':;a-[tl"'-1111- 1"ii;-1L ;t r�yti f- r-vl% t-r s S10 Where Creativity Happens, ) �S MICHAELS STORE 49951 (317)580-9200 ! GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 * Return Efarcode XX 8-9241-04&5-1755-6643--9111-8115-160D-3488 j 2371 SALE 4347 9951 004 4/18/15 13:49 QC KIDS CRAFTS 55 1.00 1 @ 1.00 ICE CREAM LIP GLO 729016629936 .40 1 @ .40 ICE CREAM LIP GLO 729016629936 .40 1 @ .40 ,y PRINTED GIFT TISS 840341734611 ,50 1 @ ,50 GIFT BAG-AC Q1 15 840341734628 .50 1.@ .50 GIFT BAG AC Q1 15 840341734628 .50 1 @ .50 DRESS SHAPED SACH 840341734888 1.20 1 @ 1,20 DRESS SHAPED SACH 840341734888 1,20 1.@, 1.20 DRESS SHAPED SRCH 840341734888 1.20 1 @ 1.20 NOTECARDS VB Q1 1, 886946530883 .50 1 @ .50 y NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 NOTECRRDS VB Q1 1 886946530883 .50 1 @ .50 J NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 ,b NOTECRRDS VB Q1 1 886946530883 ,50 1 @ .50 d, NOTECARDS VB Q1 1 886946530883 ,50 1 @ .50 J NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 I NOTECARDS VB Q1 1 886946530883 .50 1 @ .50 d- I� NOTECARDS OSL 15 886946551819 1.20, 1 @ 1,20 - DIECUT NOTEPAD OS 886946551826 .80 '1 @ .80 ,y WOODEN BOX OSL 15 886946551857 2.00 1 @ 2.00 PRINTED MUSLIN BA 886946552311 1.20 1 @ 1,20 5" ROUND TRAY OSL 886946556296 1.20 1 @ 1.20 d, 5" ROUND TRAY OSL 886946556296 1.20 1 @ 1.20 d, SUBTOTAL 8,50 j SALES TAX 7% 1.30 TOTAL 19.80 i ACCOUNT NUMBER 19.80 APPROVAL: 68062B SWIPED ONLINE This receipt expires at 120 8-9241-048:;-•1 r,,.,-,.,. - 1 ----- e ads Where Creativity Happens~ MICHAELS STORE 49951 (317)580-9200 f v" GREYFOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 #.x Retum Barcode ** 8-9741-038Er-1iS54609-1111-9115-16OD-97990 I i I C 9.25 SALE 9822 9951 002 4/18/15 17:99 V FRM 11X14/8X10 GR 886946511523 10.00 1 @ 10.00 I. DISNEY MY FIRST I) 844331094075 2.00 1 @ 2.00 4- WOODLAND WOODLAND MINI OWL. 8815946559006 2.00 1 @ 2.00 4, CNDY-PEPPERMINT P 34000003303 1.39 1 @ 1.39 SUBTOTAL 15.39 SALES TAX TX 1.08 II 1(O1'p_ 16.47 ACCOUNT.NUMBER 16.47 RPPRO'VAL: 91104@ &&PED QN INE This rexip1 .....%Ire.: ,ri � d� � s � , a • P04o #10426 3275 STATE ROAD12''E WESTFLELD, :IN 46074 _ 0 l ,311-8 -9019 �n 230 9002 0021 04/18/20,1,5-11.:58-PM. VA (E)ANP L 'SHPD, EGG 34PC KIT PPR-AS'f:,'` 0d{!302:?f31257. A .'5;'16"_SALE 4 1� 1.29 REGULAR PRICE: 12,99 = 1�'� Ic SAVINGS',46:80 ' �— RE'fURIV''VALUE' 1.29 ea �\ SUBTOTAL S/11-ES TAX A=7.096 TOTAL 5-1:2 . CW'H 1 f1.00: - CHANG!- 4;4:8 STORE ADVERTISED SAVINGS 46.f;0 THANK YOU FOR SHOPPING AT WALGREE'Ns DID YOU K14014 THAT YOU CAN EARN POINTS ON THOUSANDS OF ITEMS :[N•STORE AIJi)` ONLINE:? SEE: OUR WEEKLY AD FOR^MORE INFORMATION. .ITEMS.CHANGE WEEKLY; ` RESTR-13TIONS APPLY. FOR TERMS-AND CONDI-;LON , VISII'IIALGRI:ENS.COM/BAtri,NCE: RFIV# .1042.6219-0029-1504•-'13('3 balance` rewercls I TOTAL 301113S iP1.6.80 , SAVING i VALUE E3C�5 cif p rmacV'� `S 5865 PROMENADE SHOPS, NOBLESVIiiE, IN PHARMACY: 776-1175 STORE: - s�t1, REG#01 TRN#0559 CSHR1t0$20331 STK49375 •� Helped 5y: BRENDA /! ExtraCare Card #: **H*****4330 �Jjq 1 Fnrr COLOR-CUPS 1 ;8901 !4�SAVED 1.50 1•LAMB CHOP DOG TOY 121L 1.25T SAVED 3.75 I LAMB CHOP DOG TOY 1210 1.25T SAVED 3.75 j 1 LAMB CHOP DOG TOY 1210 1.25T SAVED 3.75 1 LAMB CHOP DOG TOY .1210 1.25T SAVED 3.75 M 1 EA SNW/CRSS TUMBLR 7299 1.74T SAVED 5.25 M 1 EA SNW/GRSS TUMBLR 7299 1.74T SAVED 5.25 7 ITEMS SUBTOTAL 8.97 IN,7,0% TAX .63 TOTAL 9.60 9.60 MS CHANGE .00 2509 3755 1090 5590 19 j RETURNS WITH RECEIPT THRU 06/18/2015 APRIL 19, 2015 2: 11 PM TRIP SUMMARY: Today You 27.00 75% i VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $66.24 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 854 I Receipts I Arts District Festivals I $66.24 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,Apr,'1 27,2015 Director,Community 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)) 04/20/15 Receipts $66.24 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