Loading...
HomeMy WebLinkAbout246428 06/17/15 y I.C�NgJ CITY OF CARMEL, INDIANA VENDOR: 360618 ,,,,,,,,,,,,,, „ ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $ 258.94 CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 246428 CARMEL IN 46033 CHECK DATE: 06/17/15 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 258.94 ARTS DISTRICT FESTIVA Reimburse Stephanie Marshall $258.94 6/12/2015 RECEIPTS: Date Store Amount Purpose 5/22/2015 011ie's Bargain Outlet $52.69 Gallery Walk 5/22/2015 Walgreens $17.35 Gallery Walk 5/26/2015 Goodwill Store $10.46 Gallery Walks 5/27/2015 Michaels $13.14 Drawn to the District 5/27/2015 Party City $63.84 Drawn to the District 6/2/2015 Michaels $93.46 Gallery Walk 6/2/2015 Michaels $8.00 Gallery Walk TOTAL, $258.94 i C � 04 1 likL na LF, 011ies Bargain Outlet / 317=818-1004______________ I-M Descripiion QTY Item Total --- ------------- --- -------- 3'16 (6/24)84 CLR 23 $22.77 529 6C-10CT CLASS 8 $11 .92 614 4C-SAND SCAPE 1 $0.79 i14 4C-SAND SCAPE 1 $0.79 i14 4C-SAND SCAPE 1 $0.79 (i14 4C-SAND SCAPE 1 $0.79 892204 100 CT 12" BR 1 $3.99 348 15 PK ART BRU 1 $1 .99 148 15 PK ART BRU 1 $1 .99 08 6/48-24CT SUP 1 $2.29 '08 6/48-24CT- SUP__ _1-__ �2-.29 - "08 6/48-24CT SUP 1 $2.29 Sub Total $52.69 Tax $3.69 Total $56.38 $56.38 Acct# Auth# 74022B ?IDIANA STATE TRX $3.69 ales Associate: Noble -fillies Army tl 00000000 - Thank you for shopping 011ies Bargain Oul let ss a day. . . . .Miss a deal! ., us at ww ;'r 1:f iF=;.b3r 9ainoutle1.con 247 Str:154`Re 01--77 5/22/15 19. i •��'�'"'11 II II l 111111111 i 111 l lull �I III IIII(IIII III IIII III *ELVVABKSTAAFY* _� �:�_ off,.• � - � e �,� #15334 1424 S RANGELINE. RD U s CARMEL IN 46032 317- 71•-1176 �C- 302 "` 5347 10021. 05/22/2015-1.2:55 PM ZUPA LOOM-CHARM BRACELET t 75160541142 A -10.60 SALE' �� l C 0.53 RE - REGULAR PRICE 1 .79 or 2/3.00 SAVINGS 19.40 S RETURN VALUE 0.53 ea 3 LOOM BRACELET WITH CHARM 04183801979 A ., 4.77 MOD 9 TURN V RETURN VALUE 0'.53 ea (S)SPRING TOYS AST DISP 07565696233. _.. A 0`s 99" .. G -RETURN VALUE 0.99 PAJ (S)SPRING TOYS AST DISP- 07565697065 A ;>.0.99: RETURN VALUE:.0,,.99 = SUBTOTAL `,' SALES'TAX--A=7,0%1 .,21 -. TnTAJ' . .. .18-.56 1'.8.56: - CHANGE. 00 STORE ADVERTISED SAVINGS 19.40 THANK YOU FOR SHOPPING AT WALGREENS GET MORE WITH BALANCE REWARDS, REDEEM POINTS FOR SOMETHING EXTRA IN A FUTURE PURCHASE. RESTRICTIONS; VISIT WAOLGREENSSCOM/BAOLANCEIONS,' r " 'RFN#'gg1533-4!215-3476=1I50g`5I-p2203. IIIIIIII�I��II��I�I�III�����IIIIII��IIIIIIIIIIIII�IIIIIIILIIlIIlIIIIIII�IIIIIII balance` rewards TOTAL SAVINGS $19.41; SAVINGS VALUE 53% POINTS TO $5 REWARD 5000 . _ Goodwill Store Carmel bc)r `S CJ 1122 Keystone Way / C Carmel , IN 46032 .317-587-0281 Sa 1 t�s Rcm—_e i P-t - - 878923 Transaction #: Date: 5/26/2015 Time: 12:59:18 PM Cashier-; nrr�artin Register #: 2 /n -�.Item `• •. Description Amount LY ---------- ciGO, C1037 *wicker GRN 2.99' -- $5.98 ?9 Yau Paid.(2''N2.99) $5.98- yGu *Art/France,GRN 3.9. $3.99 You Paid: $3.99 9005001043 *Lug/Bpk BLK 0.4S $0.4-9, You Paid: $0.49 100536.1 Round Up Donation $0.81 You Paid: $0.81: . Sub Total State Sales Tax $0. Total $:12.0 Credit Cards Tendered $12.(:,: Change Due $0.OU ThF�s' ::'''youl Your purchases help impact `I i,v .thr'ough education and employment. •l:r r .';oodwi l l Rewards today to receive i:.ies aay savings and surprise rewards? A-i cii associate for de'tai1s or visit: - wr::U.goodwi11indy.org/rewards Gun or, int Goodwill 's-Westfield Store is business during construction. onto Greyhound Pass and north ::i:*,a` :nntage Road. The store will no i•:'ar., :`;:�e accessible 'from 151st Street. Street -1021 T. about your shopping experience- 11 i ndy..org/survey qtr t';ii ',rd merchandise wi l 1 receive an i n- credi-t-wJ.Thi n 14 days when accompanied ,3 ; :.�-� r t . .: '�` -��•a.;,r-.,:i aid.. :(. r e;aa ,j P_i,e:.l l.xT i.Rat:j-r:?!1}'i• l.r. . st Where Creativity Happens~ i MICHAELS STORE 49951 (317)580-9200 .------GREYHOUND PLAZA l 14670 U.S. 31 NORTH ! CARMEL, IN 46032 v ** Return Barcode ** ,1-1045-8355-6777-1111-6115-160o-7166 I✓ �d._.C_AJY� SALE 5058 9951 005 5/27/15 19:," RIBBO 886946620478 1.00 1 @ 1.00 RIBBO 886946620478 1.00 1 @ 1.00 CT SM 400100239179 4,99 1 @ 4.99 l� f -Ls / ;ANDY 840341548201 .79 1 @ 7� I ;ANDY 840341548201 ,79 1 @ ,7c. ANDY 840341548201 ,79 1 @ uANDY 840341548201 .79 1 @ ,79 t !8(iG BSKT 16CT SM ,400100239179 4.99 1 @ 4.99 i (RETURN VALUE 2.99) - ' OUPON 9Ef AN,-ITED1=90S OFF___ _2_00--- !aV,o 4s) Applied: ' 400100901120 40% OFF ONE SUBTOTAL 13.14 SALES TAX 7% .92 TOTAL. 14.06 INCCOUNT NUMBER 14.06 APPROVAL: 978196 SWIPED ONLINE II' This receipt expires at 180 days cn_1.1/28/15' 1 -8-9141-1045-8355-6777-1111-6115-1600-7166 YOU SAVED S i 2.00 i 0034-9999-0969-9306-3171-7175-0606-716 I 5. NOBODY HAS MORE PARTY FOR LESS 14299 CLAY TERRACE BLVD, 0100 �- RMEL, IN 46032 311-015-3846 / "S419964421 21OPC RYL BL $9.'.; T OPC RYL BLU CUTLERY BOX 18919671503 21OPC CARIBB $9.99 IOPC CARIBBEAN CUTLERY BOX 8419763314 125CT 9.875X $5.49 L` '5CT 9.875x9.875IN RYL- BLU BN 8419763319 125CT 9.875X $5.49 SCT 9.875x9.875IN RYL BLU BN :8419652380 TC CLAMP DLX $3.99 CLAMP DLX / ''8419688426 15CT 12IN SU $2.99 CT 12IN SUNSHNE YLW LTX BLLN r` r J 18419755197 2FUR CHR $9.99 I 4LOVE FVR CHARM LOVE 3051432515 COOL DOT 6.7 $1 .99 T .,.IOL DOT 6.75IN PL 40CT 3051549787 6CT RNBW LEI $4.99 T T RNBWLEI SUMMER 3051355135 2097 HIBISCUS BEA $0.99 T w BISCUS BEAD 3PK 305143-)981 PEACE SIGN B $0.99 T ACE S!Gi BOWLER HAT 60S 305193 :398 RNBW BOWLER $0.99 T +BW BOWLER HAT 60S -ii3051435974 PRPL COWBOY $0.99 T PL COWBOY HAT 60S 3051435967 LIME COWBOY $0.99 T ME COWBOY HAT 60S 0,3051432454 COOL DOT 6.7 $4.49 T 01. DOT 6.75IN PL 10OCT 3051432454 COOL DOT 6.7 $4.49 DL DOT 6.75IN PL 10OCT BTOTAL=====--------------------$63. L_V MERCH TAX @ 7.000Y $4. $68.: $68.: ':M5 = 16 SALE $68.31 50135B NAL: 0673023277268312 STORE 673 TRN 102 REG 2 05-27-2015 08:20:51 PM 141 1273 002 0463 �,.;II l 111 iilll Ilill 11111 l 111111111�'IIIII III I III I II I I I I II III II *14112730020463* Ice, wv- I vvi i Jv i oev .by , 0 ..)v \p / c-; 19'L b ✓rSG • ��. NOTECRO/LISTPD WO 18697001620 .50 I (? .50 111 NOTECRD/LISTPD WO 18697001620 .50 1 (? .50 d. C p�f7i `- NOTECARDS WT Q2 1 744431305036 .50 1 (? .50 Where Creativity Happens NOTECARDS WT Q2 1 744431305036 .50 1 Q .50 11, NOTECARDS WT'Q2 1 744431305036 .50 1 (? .50 v MICHAELS STORE 49951 (317)580-9200 NOTECARDS WT Q2 1 744431'305036 .50 1 (? .50 $. GREYHOUND PLAZA -CARDS WT Q2 1 744431305036 .50 1 (? 50 d• , 14670 U.S. 31 NORTH i. 'ARDS WT Q2 1 744931305036 .50 1 (? 50 CARMEL, IN 46032 -'ARDS WT Q2 1 744431305036 .50 1 @ •50 .y ` • •: EMBELLISMEN 886946569937 .50 1 (? .50 dt � �j Xx Return Barcode XX EMBELLISMEN 886946569937 .50 1 P .50 d, o d'1 _ EMBELLISMEN 886946569937 .50 1 (? •50 11, ,8-9541-8345-6455-05%-8111-2115-160)-M4 EMBELLISMEN 886946569937 .50 1 @ .50 4, EMBELLISMEN 886946569937 .50 1 (? .50 d 'C TRAY NA Q 886946570117 .50 1 (? .50 IL WLY Q2 15 886946570223 .50 1 (? .50 BOX MP Q2 15 886946571732 .50 1 @ .50 1, 4251. SALE 3884 9951 006 6/02/15 17:39 tOX MP Q2 15 886946571732 .50 1 (2 .50 N� I 1.'-;3X-MP-Q2 15-886946571732 .50 1 (3 .50 4, $1 CLOSEOUT RIBBO 886946620478 1.00 1 (2 PILL BOX MP Q2 15 886946571732 .50 1 (? .50 d, $1 CLOSEOUT RIBBO 886946620478 1.00 1 e 1 PILL BOX MP Q2 15 886946571732 .50 1 (? .50 d, CHARMS-ITS A GIRL 16318222454 1.99 1 @ 1 PILL BOX MP Q2 15 886946571.732 .a0 1 P •50 d. CHARMS-ITS A GIRL 16318222454 1.99 1 (? 1. FILL BOX MP Q2 15 886946571732 .50 1 (? .50 �- CHARMS-ITS A GIRL 16318222454 1.99 1 @ 1 FILL BOX MP Q2 15 886946571732 .50 1 e ' .50 d, CHARMS-ITS R GIRL 16318222454 1.99 1 @ 1. 'ILL BOX MP Q2 15 886946571732 .50 1 e 50 d $2 ART GRAB BAG 400100762622. 2.00 1 (? 2. ILL BOX MP Q2 15 886946571732 .50 1 (? .50 J. $2 ART GRAB BAG 400100762622 2.00 1 (2 2. _ "(LL BOX MP Q2 15 886946571732 .50 1 (? .50 GIFT BAG LTD Q2 1 18697000081 .50 1 (? E,) 11L BOX MP Q2 15 886946571732 .50 1 0 .50 •6 GIFT BAG LTD Q2 1 18697000081 .50 1 0 G) TLL BOX MP Q2 15 886946571732 .50 1 (? .50 ,U GIFT BAG LTD Q2 1 18697000081 .50 1 (? .5J ;LL BOX"MP Q2 15 886946571732 .50 1 (? .50 41 GIFT BAG LTD Q2 1 18697000081 •50 1 (? .50 (1.L,�BOX MP'Q2 15 886946571732 .50 1 (? .50 11, GIFT BAG LTD Q2 1 18697000081 .50 1 (? •50 .11 BOX MP Q2 15-886946571732 .50 1 (? .50 d: GIFT BAG LTD-Q2 1 18697000081 .50 1 (? .50 L BOX MP Q2 15 886996571732 .50 1 0 .50 d GIFT BAG LTD Q2 1 18697000081 .50 1 (? •50 _ BOX MP Q2 15 886946571732 .50 1 @ .50 .1, 16 LTD Q2 1 18697000081 .50 1 (2 .50 1. BOX MP Q2 15 886946571732 .50 1 P .50 d ,)G LTD Q2 1 18697000081 .50 1 0 .50 BOX MP Q2 15 886946571732 .50 1 (2 .50 d, IG LTD Q2 1 18697000081 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1-(? .50 1 +AG LTD Q2 1 18697000081 .50 1 @ .50 PILL BOX MP Q2 15 886946571732 .56 1 e .50 d; 'AG LTD Q2 1 18697000081 .50 1 @ .50 PILL BOX MP Q2 15 886946571732 .50 1 (? .50 ..b AG LTD Q2 1 18697000081 .50 1 4? 50 PILL BOX MP_Q2 15 886946571732 .50 1 (? .50 •1: IPG LTD Q2 1 18697000081 .50 1 (? .50 PILL BOX MP Q2 15 886946571732 .50 1 @ .50 1- IAG LTD Q2 1 18697000081 .50 1 (? .50 PILL BOX MP Q2 15 886946571732 .50 1 P .50 d !3AG LTD Q2 1 18697000081 .50 1 @ . .50 1 PILL BOX MP Q2 15 886946571732 .50 1 (? .50 3AG LTD Q2 1 18697000081 .50 1 e ) 'ILL BOX MP Q2 15 886946571732 .50 1 (? .50 d, BAG LTD Q2 1 18697000081 •50 1 P ) [LL BOX MP Q2 15 886946571732 '50 1 (? •50 d• BAG LTD Q2 1 18697000081 .50 1 e ) T.LL BOX MP Q2 15 886946571732 .50 1 (? .50 BAG LTD Q2 1 18697000081 .50 1 (? A-) I'LL BOX MP Q2 15 886946571732 .50 1 (? .50 •1, BAG LTD Q2 1 18697000081 .50 1 Q l ; LL BOX MP 02 15 886946571732 .50 1 (? ,50 d. ( BAG LTD Q2 1 18697000081 50 1 (? 4:. --ILL BOX MP Q2 15 886946571732 .50 1 (? .50 4, , uii BAG LTD Q2 1 18697000081 •50 1 (? E -i i_L BOX..MP,Q2 1-5 886946571732-__.50 -1 (1, GIFT BAG LTD Q2 1 18697000081 .50 1 (? 5C 'LL BOX MP Q2 15 886946571732 .50 1 Q .50 ?, GIFT BAG LTD Q2 1 18697000081 .50 1 @ .5C :.L BOX MP Q2 15 886946571732 .50 1 (? .50 41 GIFT BAG LTD Q2 1 18697000081 .50 1 (? .5( L BOX MP Q2 15 886946571732 .50 1 (? .50 11 GIFT BAG LTD Q2 1 18697000081_- _.50- 1 (? .5( L BOX MP Q2 15 886946571732 .50 1 (? .50 1 1 GIFT BAG LTD Q2 1 18697000081 .50' 1 (? .5( 1_ BOX MP Q2 15 886946571732 50 1 (? 50 d GIFT BAG LTD Q2 1 18697000081 .50 1 (? .5( "LLL BOX MP Q2 15 886946571732 .50� 1 @ •50 1 GIFT BAG LTD Q2 1 18697000081 .50 1 @ 3: PILL BOX MP Q2 15 886946571732 .50 1 (? .50 q, GIFT nnr 1 Tn no 1 1 RF,97(1nr%noi cn 1 5( PILL BOX MP Q2 15 886946571732 .50 1 (? 50 ,y GIF9 PIIl nnX MP Q2 15 886946571732 .50 1 @ .50 d NOl .50 v, GI -_ Fri 1 (? .50 NO I .50 ,4. G. •50 d, 6 .50 d, .50 1, .50 GTFT `-IGS DD Q2 1 886946571763 .50 1 ,(i .50 %I, - IGS DD Q2 1 886946571763, .50 1 (3 .50 1, TRAY WLY 886946571930 .50 1 (2 50 1, TRAY WLY 886946511930 .50 1 Q .50 v TRAY WLY 886946571930 .50 1 @ .50 f TRAY WLY 886946571930 .50 1 (j .50 J6 [SHMENTS HD 886946571961 .50 1 (3 [SHMENTS HD 886946571961 .50 1 (3 [SHMENTS HD 886946571961 ,50 1 (3 [SHMENTS HD 886946571961 .50 1 P tNbL,LISHMENTS HD 886946571961 .50 1 (j ISHMENTS HD 886946571961 .50 1 ([ ISHMENTS HD 886946571961 .50 1 Q ISHMENTS HD 886946571961 .50 1 Q ISHMENTS HD 886946571961 ,50 1 (! ...ISHMENTS HD 886946571961 .50 1 e i�.ISHMENTS HD 886946571961 .50 1 Q _ iCK CASETD 886946577338- .50 1 Q fly CASE @ 886946577338 .50 1 Q [CK CASE HD 886946577338 .50 1 Q [CK CASE HD' 886946577338 .50 1 (3 ICK CASE HD 886946577338 .50 1 0 [CK CASE HD 886946577338 .50 1 Q ICK CASE HD 886946577338 .50 1 (d ICK CASE HD 886946577338 .50 1 (3 :. ICK CASE HD 886946577338 .50 1 1-1` ICK CASE HD 886946577338 .50 1 P ICK CASE HD 886946577338 .50 1 (3 I' ICK CASE HD 886946577338 .50 1 Q ICK CASE HD 886946577338 .50 1 13 ICK CASE HD 886946577338 .50 1-1I "ICK CASE HD 886946577338 .50 1 Q ICK CASE HD 886946577338 .50 1 Q ! ICK CASE HD 886946577338 .50 ,1'@ .ICK CASE HD 886946517338 .50 1 P ! ;ICK CASE HD 886946577338 .50 1 Q 'ICK CASE HD 886946577338 .50 1 (1 A .ICK CASE HD '886946577338 .50 1 (3 ;ICK CASE HD 886946577338 .50 1 (3 ICK CASE HD 886946577338 .50 1 4j [ ICK CASE HD '886946577338 .50 1 Q E ICK CASE HD 886946577338 .50 1 Q 'ICK CASE HD 886946577338 .50 1 e f ICK CASE HD 886946577338 .50 1 Q `. "ICK CASE HD 886946577338 ;50 1 Q .'ICK CASE HD 886946577338 .50 1 Q E ICK CASE HD 886946577338 .50 1 @ `.. 'ICK CASE HD 886946577338 .50 1 (3 E ' "ICK CASE HD 886946577338 .50 1 R E TICK CASE HD 886946577338 .50 1 e E 'JCK CASE HD 886946577338 .50 1 @ .E ;`ICK CASE HD 886946577338 .50 1 e E ?ICK CASE HD 886946577338 .50 1 Q E LIPSTICK CASE HD 886946577338 .50 1 e .50 d LIPSTICK CASE HD 886946577338 .50 1 (3 .50 J LIPSTICK CASE HD 886946577338 .50 1 (i 50 I, LIPSTICK CASE HD 886946577338 .50 1 0 .50 LIPSTICK CASE HD 886946577338 50 1 e .50 d, n mmTdl 93.96 Where Creativity Happerv; MICHAELS STORE #9951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 ' ** Return Sarcode xy- � I 8-%41-3345-6g55-65gb--8111-2115-1601)-6774 9251 SALE 3885 9951 006 6/02/15 17 �v NOTECARDS WT Q2 1 744431305036 .50 1 Q .5C NOTECARDS WT Q2 '1 744431305036 .50 1 (3 .5( NOTECARDS WT Q2 1 744431305036 .50 1 @ S( FRAME EMBELLISMEN 886946569937 .50 1 13 .51 1 I rr FRAME EMBELLISMEN 886946569937 .50 1 FRAME EMBELLISMEN 886946569937 .50 1 P E PILL BOX MP'Q2 15 886946571732 .50 1 (3 ,5 . PAPER FLOWERS AM 886946571794- .50 1 P E PAPER,FLOWERS AM 886946571794 .50 1 @ ! PAPER FLOWERS AM 886946571794 .50 1 P PAPER FLOWERS AM 886946571794 .50 1 P PAPER FLOWERS AM 886946571794 .50 1 (� PAPER FLOWERS AM 886946571794 .50 1 0 PAPER FLOWERS AM 886946571794 50 I (� PAPER FLOWERS AM 886946571794 .50 1 (3 FOILED GIFT TAGS 886946571954 50 1 (3 SUBTOTAL 8.00 SALES TAX 7% .56 TOTAL 8.56 ACCOUNT NUMBER { ** *s 8.56 APPROVAL: 507268 SWIPED ONLINE This receipt expires at 180 days on 12/01: :. '8-9641-3195.6455-6596-8111-2115-1601)-6774 0084-9994-0%4-4302-3151-6895-0607-674 it l 11 l l l l 11 lllil 11 11 11 lull lull l l 11 i1�111111111 I I Viii��� VOUCHER NO. WARRANT NO. Stephanie Marshall ALLOWED 20 IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $258.94 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I Receipts I Arts District Festivals I $258.94 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 15,2015 Director,Comnlu ity Relations/Economic Development I 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)) 06/12/15 Receipts $258.94 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