245911 06/03/15 y��.c�9M
�,� CITY OF CARMEL, INDIANA VENDOR: 360618 }
® ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $ 201.22
r• CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 245911
9,�TON CARMEL IN 46033 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 201.22 ARTS DISTRICT FESTIVA
Reimburse Stephanie Marshall 5/21/2015
Community Relations A/C 4359003 (Festival & Community Events)
RECEIPTS:
Date Store Amount Purpose
5/18/2015 Michaels $109.63 Drawn to the District
5/18/2015 Goodwill $14.87 Gallery Walk
5/20/2015 Goodwill $16.95 Gallery Walks
5/20/2015 Michaels $59.77 Gallery Walk
total $201.22
1TY CHR 49
(RETURN VALUE 1.74)
.KT 6CT JUM 400100239148 4.99 1 @ 4.9
(RETURN VALUE 3.19)
:KT 6CT JUM 400100239148 4.99 1 @ 4,9.
i�
(RETURN VALUE
9
40010 2391
XT6CTJUM48 4.99 1 @ 4.9•
Where Creativity Happens (RETURN VALUE 3.51)
•14 DISC 30% OFF 18,58-
':ICHAELS STORE 49951 (317)580-9200
GREYHOUND PLAZA •T QUALIFIED FOR DISCOUNT: $ 61,92
14670 U.S. 31 NORTH n(s) Peplied:
CARMEL, IN 46032 100414347 30% ERPP
SUBTOTAL 109;63
** Return Efarcode ** SILS TAX 7%
TDTAL 117.30
x41-3415-4755-604'x 1111-8115-1600-7237
INT NUMBER * * ****+
117.30
sa
1 ','ROVAL: 45576B SWIPED ONLINE
}inlll
'"51 SALE 8678 9951 004 5/18/15 13: this re>`eipt expires at 180 days on 11/19/1'
41MER 5 PA 810147010059 2.99 1 @ 2.99 8"95413415-4755-6045-'1111-8115-1600-'7237
"IMER 5 PA 810147010059 2.99 1 @ 2.99
SUMMER 5 PA 810147010059 2.99 1 @ 2.99
YOU 23.58
PACK 810147011278 2.99 1 @ 2.99 4, SM S
PACK 810147011278 2.99 1 @ 2.99 w 0054-9994-0961-477)(2 3'O1
PACK 810147011278 2,99 1 @ 2,99 - .r'': ►:;4i: i�ii��lll�!IIIII :,.r ' '
:�. ;ES XSM CO 802126109038 4.89 1 @ 4.89
,(ES XSM CO 802126109038 4.89 1 @ 4.89
lig J HEART PR 886946540127 1,99 1 @ 1.99
'HLDR WHIT 886946540172 1.59 1 @ 1.59
HLDR WHIT 886946540172 1,59 1 @ 1.59 C
HLDR WHIT 886946540172 1.59 1@ 1.59
.59
HLDR WHIT 886946540172 1.59 1
@ ,'J I
HLDR WHIT 886946540172 1.59 1 @ 1.59 u
HLDR WHIT 886946540172 1.59 1 @ 1.59
D WHT SMAL 886946540202 1.59 1 @ 1.59
ASHLL 3.15 886946551550 3,49 1 @ 3.49
ASHLL 3.15886946551550 3.49 1 @ 3.49 D G
ASHLL 3.15'886946551550 3.49 1 @ 3.49" - 1
'ARD SUMMER 886946591068 9.99 1 @ 9.99
(RETURN VALUE 7,19) J /I
;')ARD SUMMER 886946591068 9.99 1 @ 9.99
(RETURN VALUE 7.49)
(ET 1 50 %OFF 5,0D-
1,11,1E r,LGARO 400100676103 9.99 1 @ 9.99
,:TURN VALUE 6.99)
TIN BOX KI 100100817087 19.99 1 @ 19.99
(RETURN VALUE 13.99)
BODY BOARD SUMMER 886946591068 9.99 1 @ 9.99
(RETURN VALUE 6.99)
STICKER BOOK 3 AS 889092003942 1.00 1 @ 1.00
(RETURN VALUE .70)
STICKER BOOK 3 AS 889092003942 1.00 1 @ 1.00
VP UE _7Q) i
BL 2 49 1 0 ? 49
Goodwill Store
Carmel
�/ lLl • g �
1122 Keystone Way
Carmel , IN 46032
317-587-0281 alw
Sea 1 e1S Rc�cQb i p-C � L
876660 ,_ S
5/18/2015 Time: 5:00:28 PM •1 (JC'
acastro Register #: 1 C o m Vol i j y
Description Amount
1.:2037 *Wicker YLW 0.99 $11.88
Paid:(12 ® $0.99) $11.88
^•4034 *Collctbie BLK 2.9 $2.99
You Paid: $2.99
Sub Total pio'i
State Sales Tax
Total $15.91
Credit Cards Tendered
Change Due $0.(-.,
Goodwill Store
U
Westfield
1617 E. 151st OL _
--Carmel , IN 46032
317-844-1021
Sales Rc�!ceip*
C, 0 i'n jVl V/1 /
ciruct ion #: 1193556 r�
cafe: 5/20/2015 Time: 11:34:46,Aii v S
_CasniPr: jcoll Register #: 4
c�>.n Description Arncur,i
�1 5037 =*Wicker BLU 3.99=========$3. ;; - -You Paid:
::04037
-Wicker YLW 2.99 $2.
You Paid:
*Wicker BLK 3.99 $3.99
You Paid: $3.91:9
a%� -;i X0037 *Wicker BLK Entr P $1.:i3
You Paid:
:; p4jp5037 -*Wicker YLW 3.99
You Paid: $3. �
i
Sub Total 16
State Sales Tax 1.1'�
Total $18.11
Credit Cards -Tendered $18.i.,;
—Change Due $0.0 i
J
• I� ^ N TEMPO"PURPLE`886946202957 1.99 1 @ 1,9s
\J (RETURN VALUE 1,39)
Where Creativity Happens' RCORD BUCKLES 725879306748 2;79 1)@, r 2.75
(RETURN VRLUE f_96
ACORO BUCKLES 725879306748 2,79 1 @ 2.79
MICHAELS STORE #9951 (317)580-9200 (RETURN VALUE 1,96)
GREYHOUND PLAZA 13MS MEGA PK=L , 16318222430 6.99 1 @ 6.99
14670 U:S: 31 NORTH (RETURN VALUE 4,89)
CARMEL, IPI 46032 uHARMS MEGA PK-L 16318222423 6,99 1 @ 6,99
(RETURN VALUE 4.90)
** Return Barcode )w 'ON DISC 30% OFF 19.34-
9741-8995-8155-6677-9111-8115-1600-8'87 ;,Kr WIFIED FOR'DISCOUNT:. S 64,48
on(s) Applied: RPP,
:1010041434SUBTOTAL59.77
SALES TAX 7% 4.18
2885;•, SALE 8844 9951 004 5/20/15 12:24 TOTAL 63,95
ON GG BRN/B 400100610121 2.09 1 @ 2.09 J .,UNT NUMBER * * **�
>ON GG RED/W 400100610343 2.09 1 @ 2,09 b - 63,95 ,
75ON GG RED/W 400100610343 2.09 1 @ 2.09 1 APPROVAL: 72956B SWIPED ONLINE
")ON GG RED/W 400100610343 2.09 1 @ 2.09
Kuru 660N GG RED/W 400100610343 2,09 1 @ 2,09 [his receipt expires at 180 days on 11/21/15
360N GG RBLU/ 400100610442 2.09 1 @ 2.09 �
SON GOLD GLT 400100974704 2.09 1 @ 2.09 8-9741-8995-81556-n-9111-8115-1600-8787
.5KT 12CT ME 400100239162 4.99 1 @ 4,99
(RETURN VALUE 3.49)
SKT 12CT ME 400100239162 4,99 1 @ 4.99 YOU SAVED S 19,34
(RETURN VALUE 3,49) 0094-9994-0964-4308--;161-7975-0608-877
FABRIC PERM 17754249142 6.99 1 @ 6.99 II I II I I I I I III I it VIII I II I I IIII I III I I IIII III III
(RETURN VALUE 4,89)
ICKLES BLACK 725879309089 9.99 1 @ 9,99
(RETURN VALUE 7.00)
.OSEOUT RIBBO 886946620478 1.00 1 @ 1,00
(RETURN VALUE .70)
.__OSEOUT..RIBBO 886946620478 1.00 1 @ 1.00 I S r\
-
(RETURN-VALUE .70) I
.OSEOUT RIBBO 886946620478 1,00 1 @ 1,00 &'w"'S r/
(RETURN VALUE .70)' f1
EMPO PURPLE 886946202957 1.99 1 @ 1.99
(RETURN VALUE 1.39)
OSEOUT RIBBO 886946620478 1,00 1 @ 1.00
(RETURN VALUE .70) �s �j•
;.lOSEOUT RIBB 750265464078 1,00 1 @ 1.00 I
(RETURN VALUE ,70)
_OSEOUT RIBBO 886946620478 1.00 1 @ 1.00 Cor-��/� 1�
(RETURN VALUE .70) /
$1 CLOSEOUT RIBBO 886946620478 1,00 1 @ 1.00
(RETURN VALUE' 70) %y(
$1 CLOSEOUT RIBBO 886946620478 1.00 1 @ 1.00
(RETURN VALUE ,70)
$1 CLOSEOUT RIBBO 886946620478 1.00 1 @ 1.00
(RETURN VALUE 70) -
RBN TEMPO PURPLE 886946207.957 1 9c 1 ^ rw
(Rf
RBN TEMPO I
(R;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$201.22
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 Fesbals I $201.22 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,June 01,2015
Director,Com unity 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))
05/21/15 Receipts $201.22
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