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HomeMy WebLinkAbout246889 06/30/15 yr C�N,'N CITY OF CARMEL, INDIANA VENDOR: 360618 d I ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $**.....217.30* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 246889 ''t>°��:? CARMEL IN 46033 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 217.30 ARTS DISTRICT FESTIVA Reimburse Stephanie Marshall 6/22/2015 RECEIPTS: Date Store Amount Purpose 6/7/2015 Walmart $28.97 Gallery Walk 6/16/2015 Menards $27.98 Gallery Walk 6/17/2015 Michaels $90.63 Gallery Walks 6/19/2015 Michaels $40.25 Gallery Walks 6/20/2015 Michaels $29.47 Gallery Walks Total $217.30 Walman '44, Save money. Live better. ( 317 ) 844 - 0096 MANAGER MARCI ANDERSON 2001 E 151ST ST I b CARMEL IN 46033 - ST#:1601 OP# 00007193 TE# 71 TR# 03130 ' PUPPIES C A 080521991316 1.00 X PUPPIES C A 080521991316 100 X j PUPPIES C A 080521991316 1 ..00 X. j Npi'IES C R 080521991316 1.00 K ::-.PUP R,IES C A 080521991316 1 .00 x PUPPIES C A 080521991316 1 .00 W -PUPPIES C A 080521991316 1 .00 Y, PbPPIES C A 080521991316 1 .00 X.... `;IES C A 080521991316 1 .00 PCIf�PIES C A 080521991316. 1 .00 k PUPPIES C A 080521991316 1 .00 X. :. �'PU PIES C A 080521991316, i 1 ,1 .00 X PUPPIES C A 080521991316 ; 00 X. \ 'I PP IES C A 0805219913,16 1 .00 X PU€'PIES C A 080521991316 1 .00 X... •NOPIES C A 080521991316 1 .00 X . " P,;PPTEt--C---,A--080527.991316 .. —1-00 7; PUPPIES C A 080521991316 1.00 ) ,:, PUPPIES C A 080521991316 1 .00 X :PUPPIES C A 080521991316 1'.00 X . ►?01ES C A 080521991316 1 .00 X PUPPIES C A 080521991316 1 .00 X POO PIES C A 080521991316 1 .00 X"::: ...0,_PIES C A 080521991316 1 .00 X' ?'OI.R CHAIR 002521713144 X SUBTOTAL 28.9 TAX 1• 7.000 X :: if TOTAL 31 ,00 31.00 46 Credit ' I 2 :..'AP PROVAL # 26351B Rff.'# 515800883759 : .. fRANS ID - 385158796967602 t)aC:I`DRTION - K9TX_.: F08ENT SERVICE - E Z Al ROOOO000031010 '[C•.;AFE1F64EF27D3DRC :fiE.P.MINAL # 158005796 *NfAIGNATURE REQUIRED 06/07/15 18:08:18 , CHANGE DUE 0.00 :. ITEMS SOLD '25 TC# 7041 034479-4-1-6661--445 h _ 1 11g iII11i1,1 l iu rinu '�li'i�j+'i I � ' ��'I r�i�• .. V° IIIIIIIIIillllllllli�IIIIIh�I11l�flf�l�li{�������I �� �� �I I �� �II��!► . Low Prices You Can Trust, Every Day. 06/07/15 18:08:19 ***CUSTOMER COPY*** . ••, .. I i Use Your ' 1 20,E BIG CARD' REEA7E S F �� I �. MENARDS — CARMEL v 2150 E . U r-eyhaund S k k {f U / / Pass z a ` Ca rrne 1 , IN 46033 h (( KEEP YOUR RECEIPT RETUkw POLICY VARIES BY PRODUCT TYPE I tlx: Unless noised below allowable returns for items On this receir+ „ill be it the form of an in stc•e cr.,! VOLICher i 1 the return is done after M/14 15 If you have questions regarding the charges on your receipt, please email us-at; CARMfrontendCmenards.com � I IIIIIIIIG111111111111161111111111111111111 Sale Transaction a PK 18 GAL TOTES N1 LID u452280 2 413.99 27,98 �'.TAL r+ TAX 7.00% 27.98 14AL SALE 1.96 f r 3A 3275 29.94 1258 29.94 .riped � .AL NUMBER OF ITEMS = 2 GUEST Copy ,1e Cardholder acknor�rledges receipt of Yuuds/services in the total hereon and agrees to pay tl a0lount accord in shoran 9 to its card issuer _ current ter-ms. THIS IS YOUR CREDIT D PLEASE RETAIN FOR OURRECORDS. � NOW THANK yOU, HIRING YO(IR CASHIFR, Ash lee 92846 04 4963 06i16J15 1 Aii 7 . ' LIS! 50 LIST 0 ,y CUPCAKE PAPERS LT 18697000111 .50 1 @ 50 d o CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 I CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 d• I� CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 ,I, Where Creativity Happens' CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 ,6 CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 ,1 CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 ,I, MICHAELS STORE (317)580-9200 CUPCAKE PAPERS LT 18697000111 .50 1 @ .50 d GREYHOUUNDND PLAZA CUPCAKE PAPERS LT 18697000111 .50 1 @ E 14670 U.S. 31 NORTH CUPCAKE PAPERS LT 18697000111 .50 1 @ E % CARMEL, IN 46032 CUPCAKE PAPERS LT 18697000111 .50 1 @ E,_ (� CUPCAKE PAPERS LT 18697000111 .50 1 @ * Return >?arcode * rliPCAKE PAPERS LT 18697000111 .50 1 @ :AKE PAPERS LT 18697000111 .50 1 @ 8-9541-34ffi`Z755-6144-5111-8115-16U0-4974 ;AKE PAPERS LT 18697000111 .50 1 @ ;AKE PAPERS LT 18697000111 .50 1 @ ;AKE PAPERS LT 18697000111 .50 1 @ R: ;AKE PAPERS LT 18697000111 .50 1 @ 1? CAKE PAPERS LT 18697000111 .50 1 @ 1330 SALE 3263 9951 004 6/17/15 'AKE PAPERS LT 18697000111 .50 1 @ CAKE PAPERS LT 18697000111 .50 1 @ IS-NO RETUR 400100217863 .50 1 @ 5C k-JPCRKE PAPERS LT 18697000111 .50 1 @ IS-NO RETUR 400100217863 .50 1 @ 5C, CAKE PAPERS LT 18697000111 .50 1 @ TAB JEWELRY 731346072627 1.49 1 @ IAS CAKE PAPERS LT 18697000111 .50 1 @ TAB JEWELRY 731346072627 1,49 1 @ 1.4S CAKE PAPERS LT 18697000111 .50 1 @ TAB JEWELRY 731346072627 1.49 1 @ 1.4E 'CAKE PAPERS LT 18697000111 .50 1 @ .50 TAB JEWELRY 731346072627 1,49 1 @ 1.4S 'CAKE PAPERS LT 18697000111 .50 1 @ �^ TAB JEWELRY 731346072627 1.49 1 @ 1.49 'CAKE PAPERS LT 18697000111 .50 1 @ TAB JEWELRY 731346072627 1.49 1 @ 1.d4 ' 'CAKE PAPERS LT 18697000111 .50 1 @ J STAND-UP P 400100986646 .29 1 @ 'CAKE PAPERS LT 18697000111 .50 1 @ STAND-UP P 400100986646 .29 1 @ DCRKE PAPERS LT 18697000111 .50 1 @ I STAND-UP P 400100986646 .29 1 @ 'CAKE PAPERS LT 18697000111 .50 1 @ -Rif WO STAND-llP_P 400100986646 - .29 -1 @-- CAKE PAPERS LT 18697000111 .50 1 @ ''D STAND-UP P 400100986646 .29 1 @ ?CAKE PAPERS LT 18697000111 .50 1 @ D STAND-UP P 400100986646 .29 1 @ .2 PCAKE PAPERS LT 18697000111 .50 1 @ D STAND-UP P 400100986646 .29 1 @ .2:- ,PCAKE PAPERS LT 18697000111 .50 1 @ D STAND-UP P 400100986646 .29 1 @ 2' ''PCAKE PAPERS LT 18697000111 .50 1 @ ; AQUE PARTY P 727952146197 3.99 1 @ 3,99 PCAKE PAPERS LT 18697000111 .50 1 @ CT IRID/GOL 26521225111 .49 1 @ .49 PCAKE PAPERS LT 18697000111 .50 1 @ CT IRID/GOL 26521225111 .49 1 @ 49 CUPCAKE PAPERS LT 18697000111 .50 1 @ CT IRID/GOL 26521225111 .49 1 @ 49 CUPCAKE PAPERS LT 18697000111 .50 1 @ 'CT IRID/GOL 26521225111 .49 1 @ •49 NOTECRD/LISTPD WO 18697001620 .50 1 @ SCT IRID/GOL 26521225111 .49 1 @ 9, NOTECRD/LISTPD Wo 18697001620 _.50 1 @ .50 4 WO _ PAPER SACK 1LB L 400100234808 99 1 @ .99 NOTECRD/LISTPD 18697001620 _50 1 @ .50 PAPER SACK 1LB L 400100234808 .99 1 @ •99 NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 dl MYLAR BALLOON RND 886946430688 .49 1 @ .49 NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 ,U MYLAR BALLOON RND 886946430688 .49 1 @ 49 NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 11 MYLAR BALLOON RND 886946430688 .49 1 @ 49 NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 d MYLAR BALLOON RND 886946430688 .49 1 @ .49 NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 l MYLRR BALLOON RND 886946430688 .49 1 @ .49 n!nTGCRn/iTSTPD VI 18697001644 .50 1 @ .50 •I NOTECARDS LTD Q2 18697000050 50 1 @ .50 t LIST PAD LTD Q2 1 18697000067 .50 1 @ .50 LIST PAD LTD Q2 1 18697000067 .50 1 @ .50 NOTE @ 5(• 1oov(UU1b99 .50 1 @ .50 NOTE+ ) 1 @ .5C v/ Se STPD VI 18697001644 .50 1 @ .50 NOTEC. j _,. _ �0 1 @ .5C STPD VI 18697001644 .50 1 @ .50 NOTECRD/LISTPD VI 18697001644 .50 1 @ 50 STPD VI 18697001644 .50 1 @ .50 NOTECRD/LISTPD VI . 18697001644 .50 1 @ .50 STPD VI 18697001644 .50 1 @ .50 NOTECRD/LISTPD VI 18697001644 .50 1 @ .50 :STPD VI 18697001644 .50 1 @ 50 O/LISTPD VL 18697001644 .50 1 @ 50 [STPD VI 18697001694 .50 1 @ .50 D/LISTPD VI- 18697001644 .50 1 @ .50 (STPD VI 18697001644 .50 1 @ .50 D/LISTPD VI 18697001644 .50 1 @ .50 / [STPD VI 18697001644 .50 1 @ .50 !D/LISTPD VI 18697001644 .50 1 @ 50 ISTPD VI 18697001694 .50 1 @ .50 1 !D/LISTPD VI 18697001644 .50 1 @ .50 ISTPD VI 18697001644 .50 1 @ .50 ZD/LISTPD VI 18697001644 .50 1 @ .50 r-,o ISTPD VI 18697001644 .50 1 @ .50 4/LISTPD VI 18697001644 .50 1 @ .50 ISTPD VI 18697001644 50 1 @ .50 :ARDS WT Q2 1 744431305036 .50 1 @ .50 ISTPD VI 18697001644 .50 1 @ .5C �'nTFLARDS WT Q2 1 744431305036 .50 1 @ .50 w /1 ISTPD VI 18697001644 .50 1 @ .5( ARDS WT Q2 1 794431305036 .50 1 @ .50 ISTPD VI 18697001644 .50 1 @ .5( T WT Q2 15 744431305043 .50 1 @ .50 .ISTPD VI 18697001644 .50 1 @ .5( AL WT Q2 15 744431305050 .50 1 @ .50 .ISTPD VI 18697001644 .50 1 @ .51 AL WT Q2 15 744431305050 .50 1 @ .50 _ISTPD VI 18697001644 .50 1 @ .5" IAL NA Q2 15 886946570094 .50 1 @ .50 ISTPD VI 18697001644 .50 1 @ .5. ;ARDS NA Q2 1 886946570124 0 1 @ 50 ._ISTPD VI 18697001644 .50 1 @ .5! SUBTOTAL /90 63 --- _ISTPD VI 18697001644 .50 1 @ Ei Sales Tex 7X 6,34 _ISTPD VI 18697001644 .50 1 @ E) TOTAL 96,97 _ISTPD VI 18697001644 .50 1 @ t_ISTPO VI 18697001644 .50 1 @ E( JNT NUMBER ************ LISTPD VI 18697001644 .50 1 @ !i %.97 LISTPD VI 18697001649 50 1 @ iPPROVAL; 872018 SWIPED ONLINE LISTPD VI 18697001644 .50 1 @ LISTPD VI 18697001644 .50 1 @ This receipt expires at-180 days an 12/19/15 LISTPD VI 18697001644 .50 1 @ ..LISTPD VI 18697001644 .50 1 @ 8-9541-3465-2755-6144-5111-8115-1600-4924 LISTPD VI,,18697001644 .50 1 @ '��•'LISTPD VI 18697001644 .50 1 @ •L.ISTPD VI 18697001644 .50 1 @ 0024-9994-0964-4308-`>111-4545-0602-494 "n/LISTPD VI 18697001644 .50 1 @ 50 II�IIIIIIIIII�IIIII�III�IIIIIIIIIIII�IIIIIIIIIIIIII�IIIIII 'LISTPD VI 18697001644 .50 1 @ A 'LISTPD VI 18697001644 .50 1 @ 'LISTPD V1. - Or , /LISTPD VI '"'97 ./LISTPD VI 1 ;69 /LISTPD V 'F /LISTPD VI 18697001649 .5u /LISTPD VI 18697001644 .50 1 @ vI� •/LISTPD VI 18697001644 .50 1 @ LC9D/LISTPD VI 18697001644 .50 1 @ -C/LISTPD VI 18697001694 .50 1 @ �,.. /LISTPD VI 18697001649 .50 1 "n/LISTPD VI 18697001644 .50 1 L /LISTPD VI 18697001644 .50 1 '/LISTPD VI 18697001644 .50 1 j /1 TCTDDn I IT 1 Q6q7nni r44 .50 1 .50 w I " 50 d. (RETURN VALUE 3.75) Where Creativity Happens, COUPON DISC 25% OFF 5.36- INT QUALIFIED FOR DISCM: S 21.45 MICHAELS STORE 42119 (317)841-1974 Kpn(s) Applied: 400100970614 25% ERPP 5151 E 82ND ST STE 300 SUBTOTAL 40.25 INDIANAPOLIS,IN 46250 Sales Tax 7% 2.82 ** Return Barcode *x TOTAL 43.07 OUNT NUMBER ************ 8-9741-5245-3155-M77-1111-9110-1595-5197 43.07 APPROVAL: 016198 SWIPED ONLINE This receipt expires at 180 days an 12/21/15 883 SALE 8021 2119 002 6/19/15 16:31 8_W41 "ECRD/LISTPD VI 18697001644 .50 1 @ �;n ECRD/LISTPD VI 18697001644 .50 1 @ " ECRD;LISTPD VI 18697001644 .50 1 @ fECRD/LISTPD VI 18697001644 .50 1 @ iECRD/LISTPD VI 18697001644 .50 1 @ fECRD/LISTPD VI 18697001644 .50 1 @ rc ri FECRD/LISTPD VI 18697001644 .50 1 @ S '4ECRD/LISTPD VI 18697001644 .50 1 @ 3METIC BAGS 3PK 782993050841 2.45 1 @ 2 / iMETIC BAGS 3PK 782993050841 2.45 1 @ JD STAMP SS 15 886946551048 .98 1 @ JD STAMP SS 15 886946551048 .98 1 @ 30 STAMP SS 15 886946551048 .98 1 @ 'ER EMBELLISHME 886946551109 .98 1 @ 'ER EMBELLISHME 886996551109 .98 1 @ PER EMBELLISHME 886946551109 .98 1 @ PER EMBELLISHME 886946551109 .98 1 @ PER EMBELLISHME 886946551109 .98 1 @ .APER EMBELLISHME 886946551109 .98 1 @ 3D EMBELLISHMENTS 886946556739 .98 1 @ 30 EMBELLISHMENTS 886946556739 .98 1 @ yR ,y 30 EMBELLISHMENTS 886946556739 .98 1 @ BUTTERFLY AM Q2 1 886946570100 .50 1 @ !� PAPER FLOWERS AM 886946571794 50 1 @ 5r. PAPEP�/'FLOWERS AM 886946571794 .50 1 @ PAPER FLOWERS AM 886946571794 .50 1 @ 5 PAPER FLOWERS AM 886946571794 .50 1 @ .5 PAPER FLOWERS AM 886946571794 .50 1 @ .50 -'+'Or'ER-F(!GWERS=AM-886946571794 50 1 @ 50 LIST PAD OWL PP 2 886946591532 1,q9 1 @ 1 qg (RETURN VALUE 1.12) BAG BSKT 12CT ME 400100239162 4.99 1 @ 4.99 (RETURN VALUE 3.74) BAG BSKT 10CT LG 400100239155 4.99 1 Where Creativity Happens MICHAELS STORE #1602 (317)271-4670 JOURNf 1 @ .50 10352 E. US 36 JOURN; b0 1 @ .50 I, AVON, IN 46123 JOURNAL WT Q2 15 744431305050 .50 1 @ .50 JOURNAL WT Q2 15 744431305050 .50 1 @ .50 4, Return Barcode ** JOURNAL WT Q2 15 744431305050 .50 1 @ .50 4, NOTE CARDS EMBOSS 802126982433 .50 1 @ .50 * 9-9041-3895-3555-6752-41113119-1152-8602 NOTE CARDS EMBOSS 802126982433 .50 1 @ .50 * -NOTF-CARDS EMBOSS 802126982433 .50 1 @ 50 * JCUP"IAL S AP 15 886946551062 1.47 1 @ 1.47 d- j '10:-N STAMP WLY 886946570322- .50 1 @ :50 ,I,--- 'fN STAMP WLY 886946570322 .50 1 @ .50 •y ;1h;4 SALE 6594 1602 001 6/20/15 14:2" BOX MP Q2 15 886946571732 .50 1 @ 50 ,l, BOX MP Q2 15 886946571732 .50 1 @ .50 4. TO Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 It, TO Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 d- TO Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 b TO Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 4 .TD Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 4, .TD Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 •b TD Q2 18697000050 .50 1 @ .50 PP, BOX MP Q2 15 886946571732 .50 1 @ .50 b '_TD Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 4- -_TD Q2 18697000050 .50 1 @ .50 BOX MP Q2 15 886946571732 .50 1 @ .50 ,b _TD Q2 18697000050 .50 1 @ .50 TAGS DD Q2 1 886946571763 .50 1 @ •50 ,b LTD Q2 18697000050 .50 1 @ .50 TAGS DO Q2 1 886946571763 .50 1 @ .50 1- LTD Q2 18697000050 .50 1 @ .50 ^-BAGS-AM Q2 1 886946577239- .50 1 @ .50 ,y LTD 02 18697000050 .50 1 @ .50 ER BOX WT Q2 886946578229 .50 1 @ .50 4, LTD Q2 18697000050 .50 1 @ .50 STAMP WT Q2 886946578236 50 1 @ .50 4, TO Q2 1 18697000067 .50 1 @ .50 SUBTOTAL 29.47 i:STPO WO 18697001620 .50 1 @ .50 Sales Taos 7% 2,06 :STPD VI 18697001644 .50 1 @ .50 TOTFL 31.53 .STPD VI 18697001644 .50 1 @ .50 (STPD VI 18697001644 .50 1 @ .50 INT NUMBER ************ [STPD VI 18697001644 .50 1 @ .50 ,L. -_ 31.53 [STPD VI 18697001644 .50 1 @ .50 I APPROVAL: 74145B SWIPED ONLINE - _ISTPO VI 18697001644 .50 1 @ .50 4, NOTECRD/LISTPD VI 18697001644 .50 1 @ .50 41 This receipt expires at 180 days an 12/71/15 NOTECARDS WT Q2 1 744431305036 .50 1 @ .50 NOTECARDS WT Q2 1 744431305036 .50 1 @ .50 •(- - 8602 NOTECARDS WT Q2 1 744431305036 .50 1 @ .50 4- NOTECARDS WT Q2 1 744431305036 .50 1 @ .50 4 - SACHET WT - 50 It, JOURNAL 1 .50 41 JOURNAL .50 It, 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)) 06/22/15 Receipts $217.30 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. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $217.30 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members p Arts District Festivals 1 hereby certify that the attached invoice(s), or 854 Receipts $217.30 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 29,2015 Director, Community Relations/Economi Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund