245551 05/20/15 0*F CITY OF CARMEL, INDIANA VENDOR: 360618
d it ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*--264.85`
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 245551
�M, oN�: CARMEL IN 46033 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 264.85 ARTS DISTRICT FESTIVA
Reimburse Stephanie Marshall 5/15/2015
RECEIPTS:
Date Store Amount Purpose
4/29/2015 Amazon $42.38 Gallery Walk
5/4/2015 Sherwin Williams $77.07 Gallery Walk
5/5/2015 Facebook $18.49 Marketing
5/10/2015 Michaels $26.54 Gallery Walk
5/10/2015 Michaels $47.87 Gallery Walk
5/13/2015 Beanies $52.50 Gallery Walk
Total $264.85
Final Details for Order #103-9038165-6269034
Print this page for your records.
Order Placed: April 29, 2015
Amazon.com order number: 103-9038168-6269034
Order Total: $43.64
Shipped on May 4, 2015
Items Ordered Price
$2.99
6 of: Crayola 54-0125 18 Count Assorted Colors Washable Kid's Paint
Sold by: Amazon.com LLC
Condition: New
$24.44
1 of: FELT BERETS (1 DOZEN) - BULK
Sold by: Education Treasures (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $42.38
Shipping & Handling: $6.84
• stephane marshall Free Shipping: -$6.84
• 578 tulip poplar crest
• carmel, in 46033 Total before tax: 42.38
• United States
Sales Tax: $1.26
Shipping in Speed: Total for This Shipment:$43.64
p
FREE Shipping
Payment information
Payment Method: Item(s) Subtotal: $42.38
Visa I Last digits: 3275 Shipping & Handling:: $6.84
Billing address Free Shipping: -$6.84
Total before tax: $42.38
• stephane marshall Estimated tax to be collected: $1.26
• 578 tulip poplar crest
• carmel, in 46033 Grand Total:$43.64
• United States
To view the status of your order, return to Order Summary.
Please note: This is no a VAT invoice.
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CCE*Color Cast _, ._OZ 32 54 178 —
U1 Uhite - q I }
N1 Raw umber - } _
R4 New Red - 48 1
SHERWIN--WILLIAMS. Y3 Deep Gold - 25 1
Sher-Color Formula
180-7494 993352150 1 1/2"
INDY CARMEL Store 1122 1.5" XL SASH BRUSH
*Sale Price 2.00 C 6,69 13.38
831 S RANGE LINA RD STE 1 Discount ($) -2.00
CARMEL IN 46032 2539
(317)843-1088 Order # GOEO234774Q1122
Fax (317) 843-1091 SUBTOTAL
www,sherwin-williams,com 77,07
7,000% SALES TAX:1-154603200 5.39
SALE 2:20pm
Tran # 0601-1 05/04/15 -82.46
E22/18436 10 C/C# XXXXXXXXXXXX3275
PHILIP Auth # 834788
MARSHALL*STEPH TOTAL $82.46
Account XXXX-5396-5
$30
8;11 To: . 1
Job 1 MARSHALL*STEPH Sales Event Savings 7
:
MARSHALL*STEPH
576 TULIP POPLAR CRST,
CARMEL, IN 46033 1981
(317)566-8849 --- ------- - - - —--- --- — --Date Customer Signature Date
6403-25981 QUART A41T214 SUNDAY STORE HOURS
10:00 AM - 6:00 PM
ASE LTX LL ULTRADP MONDAY - FRIDAY 7:00 AM - 8:00 PM
*Sale Price 1 .00 C 22.89 22.89 SATURDAY 8:00 AM - 6:00 PH
Discount ($) -6,87
Calor: S910525 LOYAL BLUE
CCE*Color-CastOZ 32 64_128 Join our Facebook & Pi nterest communities
B1 Black , - 3 1 - for; color tips & ideas! Upload photos of
U1 White - 4 - 1 Your next painting project and share
G2 New Green - 7 1 1 moments of inspiration' with, others.
L1 Blue 2 16 - -
Sher-Color Formula
6403-26047 QUART A41B201 . Thank You ---------
receipt required for refund
ASE.LTX LL BLACK I II II
*Sale Price 1.0
D2iscount ($)9 -6 .87 i9111!i�lliif ll�l'III�I�'r�lhli�Illlll'Illlllllll�f��llllillll'Illlllill i II�III�I�II
6500-48895 QUART K44W50 * 1 8 4 3 6/0 6 0 1 1 -0 5 -III I' 2 II ll�lllll IIT
RES EXT GL GL WHITE Customer Copy
*Sale Price 1 .00 C' 25.19 25.19
Discount ($) -7.56
6403-25981 QUART A41T214
ASE LTX LL ULTRADP
*Sale Price 22.89
Discount (w) -6.87
Color: 59615 PEPPERY
Billing Summary
Current Unbilled Spendpay Now
$0.10 USD
Billing Threshold
$100.00 USDManage
Account Spending Limit
No limit setManage _
May 2015 . All payment methods
Month of. Payment Method: Download all monthly
invoices
Transaction Transaction Invoice Descriptio Payment Total
Date n Method Amount
75936368751304 Downloa Facebook
05/05/2015 9-1313490 d as PDF Ads Daily Credit Card C$18.4>9SD
Delivery
Total
i
Where Creativity Happens,
MICHAELS STORE 42119 (317)841-1974 -
5151 E 82ND ST STE 300
c /
INDIANAPOLIS,IN 46250
At
x), Return Barcode x*8-9541-2665-4155-6999-1111-9110-1595-3%4 C L I
222 SALE 3257 2119 002 5/10/15 15:56
BL CHRM MTL BUTTE 400100873373 2.99 1 @ 2.99 l i
BI_ CHRM MTL BUTTE 400100873373 2.99 1 @ 2.99 1
BL CHRM MTL BUTTE 400100873373 2.99 1 @ 2•+99 1 1
BL CHRM LOCKETS 5 886946403262 3.99 1 @ 3
BL CHRM LOCKETS 5 886946403262 3.99 1 @ 3 :.
WOODLANDS 3D PUZZ 886946561818 .30 1 @
WOODLANDS 3D PUZZ 886946561818 .30 1 @
WOODLANDS 30 PUZZ 886946561818 .30 1 @
WOODLANDS 3D PUZZ 886946561818 .30 1 @
!'::_RNDS 3D PUZZ 886946561818 .30 1 @
ANDS 3D PUZZ 886946561818 .30 1 @
ANDS 3D PUZZ 886946561818 .30 1 @ _
ANDS 30 PUZZ 8869,46561818 .30 1 @ 3.
W ANDS 30 PUZZ 886946561818 .30 1 @ .3%
,;;:;-ANDS 30tPUZZ 8886946561818 .30 1 @ .30 P
•_ANDS 30 PUZZ 886946561818 .30 1 @ .30 d
.ANDS 3D PUZZ 886946561818 .30 1 @ .30 d:
,LAND JOURNAL 886946561856 .40 1 @ .40 b
AND JOURNAL 886946561856 .40 1 @ .40 d
.�,iAND JOURNAL 886946561856 .40 1 @ .40 h
!'.fl!'-AND JOURNAL 886946561856 .40 1 @ .40 V
woUL AND JOURNAL 886946561856 .40 1 @ .40 d
WOODLAND JOURNAL 886946561856 .40 1 @ .40 'j,
WOODLAND JOURNAL 886946561856 .40 1 @ .40 b
WOODLAND JOURNAL 886946561856 .40 1 @ .40 d
WOODLAND JOURNAL 886946561856 .40 1 @ .90 11
BL CHRM LOCKETS 5 886946403262 3.99 1 @ 3.99
(RETURN VALUE 2.39)
aXM CET AN ITEM 40% OFF 1.60-
Cajords) Applied:
400100901120 40% OFF ONE
SUBTOTAL 6_54-
t
SALES TAX 7%• 1.86
TOTAL 28.40
ACCOUNT NUMBER *********x**
28.40
APPROVAL: 31159B SYIPED ONLINE
This receipt expires at 180 days on 11/11/15
8-9541-266F-,
Where Creativity
Happens•
� 4 � f
�s
MICHAELS STORE-#9951-;(317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL,`IN 46032
* Return Barcode xx
1-2765--4155-6169--5111-6115-1 1198
1198
1520 SALE 4020 9951 005 5/10/15 18:56
BL CHRM MTL BUTTE 400100873373 2.99 1 @ 2,99
FO CHRMS CROWNS R.400100960059 2.q9 1 @ 2 99 .
BL CHRM 6PC DANCE 886946401282 2.q9 1 @299
BL CHRM 6PC DANCE 886996401282 2.99 1 @ 2 gq. i
BL CHRM DNGLE 12M 886946903170 3.99 1 @ 3.99
BL CHRM DNGLE 12M 886946903170 4.99 1 @ 3.99
BL CHRM DNGLE 12M 886946403170 .3.99 1 @ 3.99
BL CHRM 12PC MLTI 886946403224 3.99 1 @ 3.99
BL CHRM 12PC MLTI 886946403224 3.99, 1 @ 3.99
j BL CHRM 12PC MLTI 886946403224 3.99 1 @ 3.99
WOODLANDS 3D PUZZ 886996561818 .30 1 @ .30 1
DISNEY GIRL NIGHT 888273214917 .60 1 @ 60
DISNEY GIRL NIGHT 888273219917 .60 1 @ .60
CHEVRON COASTER I 687746167732 2.99 1 @ 2.99
CHEVRON COASTER I 687746167732 2.99 1 @ 2,99
CHEVRON COASTER I 687746167732 2.99 1 @ 2.99
WOODEN BOX OSL 15 886916551857 1.00 1 @ 1.00 •.l.
' WOODEN BOX OSL-15'88694551857 1.00 1 @ 1.00 ,y
WOODEN BOX OSL 15 8869465518571 @ 1.00 .1
SUBTOTAL q
SIB TAX 7% 3,35
TOTAL 51.22
k
ACCOUNT NUMBER ************
51.22
APPROVAL: 92g25B SWIPED ONLINE
Thisreceipt expires at 180 days on 11)11/15
8-'641-27655--415 r`-6169-5111 115-1600--111
i i
HNVOHCE Date: 5/13/2015
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
• Description Unit Price Line Total
150 Beanie Babies $.25 $37.50
30 Beanie Buddies $.50 $15.00
Gallery Walks/Drawn to the District
Subtotal $52.50
Sales Tax 0
Total $52.50
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))
05/15/15 Various Receipts $264.85
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Stephanie Marshall ALLOWED 20
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$264.85
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 $264.85 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, May 18, 2015
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund