247391 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 360618
J= 2f ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*«*«««««92 17«
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 247391
CARMEL IN 46033 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 92.17 ARTS DISTRICT FESTIVA
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GLASS VOTIVE LTD 18697000104 .50 1 @ .50
I ASS VOTIVE LTD 18697000104 .50 1 @ 50 `U
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Aets GLASS VOTIVE LTD 18697000104 •50 1 @ .50 !'
Where Creativity Happens- I GLASS VOTIVE LTD 1869 @.+000104 .50 1 C 0.�
GLASS VOTIVE LTD -18697000104 .50 1 @ .50 ,b J
MICHAELS STORE,#9951 (317)580-9200
GLASS VOTIVE LTD 18697000 14 .50 1 @ .50
GLASS VOTIVE LTD 86
GREYHOUND PLAZA GLASS VOTIVE LTD, 18697000104 .50 1 @ .50
14670 U.S. 31 NORTH
CARMEL, IN 96032 'i GLASS VOTIVE LTD 18697000104 ,50 1 @ •50
NOTECRD/LISTPD WO 18697001620 .50 1 @ .50 b
** Return Barcode *, NOTECRD/LISTPD.WO 18697001620 .50 1 @ 50 b
NOTECRD/LISTPD-WO 18697001620 .50 1 @ 50
NOTECRD/LISTPD WO 18697061620 .50 1 @ •50
8-9941-5199-3655-6603. 111-1185-1600-4924 NOTECRD/LTSTPD-WO 18697001620 .50 1 @ .50 1
NOTECARDS WT Q2 1 744431305036 .50 1 @ .50
i JOURNAL WT Q2 15 744431305050 1 @ .50 4,
._SUBTOTAL 37.97
Sales Tax 7% 2.66
i
3975 SALE 3263 9951 040 5/24/15 20;2' TOTAL 40,63
CHARMS MEGA PK-L 16318222423 6.99 1 @ 6.99 ;UNT NUMBER
RTF LSR COASTER B 886946575358 1,99 1 @ 1.99 ul 40,63
RTF LSR COASTER B 886946575358 1.99 1 @ 1,99 PPROVAL; 00204B SWIPED ONLINE
GIFT BAG LTD Q2 1 18697000081 •50 1 @ ,50
.-GIFT BAG LTD Q2 1 18697000081 .50 1 @ .50 d This recelPt expires at 18G dags on 12/26/15
GIFT BAG LTD Q;2 1 18697000081 .50 1 @ .50 +V
GIFT BAG LTD Q2 1 18697000081 .50 1 @ .50 8-9941-51'99•_3665-6603-4111-1185-1600=9924
GIFT BAG LTD Q2 1 18697000081 .50 1 @ .50
GIFT BAG LTD Q2 1 18697000081 50 1 @ .50
GLASS VOTIVE LTD 18697000104 ,50 1 @ ,50l - 4-4301-3861-3405-0602-494
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 .y 0024-{99n.4 09644` t lI (lrl I
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GLASS VOTIVE LTD 18697000104 .50 1 @ 50 4,
GLASS VOTIVE LTD 18697000104 .50 1 @ ,50 J, I -
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 ,y Click, Buy. Create, Shop michaels.com today!
GLASS VOTIVE LTD 18697000104 .50 1 @ 50 ,l,
C_. SS VOTIVE LTD 18697000104 .50 1 @ .50
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 .y 1 Get Savings 8 Inspiration! Textz( SIGN7lP-to 273283
1 GLASS VOTIVE LTD 18697000104 .50 1 @ .50 d, { To Sign Up for Email & Text Messages.
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 1b *Msg&DataRatesMayAPPl9
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 ,b
GLASS VOTIVE LTD 18697000104 .50 1 @ ,50 s
THANK YOU FOR SHOPPING AT MICRAELS
GLASS VOTIVE LTD 18697000104 .50 1 @ .50
1' ySS VOTIVE LTD 18697000104 .50 1 @ ,50
G' ISS VOTIVE LTD 18697000104 .50 1 @ ,50 l Dear Valued Customer:
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 Michaels return and coupon Policies are available
GLASS VOTIVE LTD 18697000104 .50 1 @ .50
at michaels,com and in store at registers.
GLASS VOTIVE LTD 18697000104 ,50 1 @ ,50 Please see a stnre associate for more information,
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 d,
GLASS VOTIVE LTD 18697000104 .50 1 @ ,50 )
GLASS VOTIVE LTD 18697000104 .50 1 @ .50 ,y
GLASS VOTIVE LTD 18697000104 .50 1 @ ,50
GLASS VOTIVE LTD 18697000104 .50 1 @ ,50 d
GLASS VOTIVE LTD 18697000104 -.50 1 @ .50 ,l
GLA. _. + 50 ,y
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011ies Harsain Outlet C �_
317-818-1004 `� J
ITEM Description Q1Y Item Total
------ -------------- --- --------
892205 10OCT 12" BAL 1 $3.99
--)2204 100 CT 12" BA 1 $3.99
14614 -,C-SAND SCAPF 26 $20.:,,l
Sub Total $4:5D
Tax $2.00
eV�
Total $30.52
$30.52
Acct#
Auth# 49454B
NDIANA STATE TAX $2.00
Sales Associate: Janessa N.
011ies Army # : 05511391
Thank you for shopping
011ies Bargain Outlet
Miss a day. . . . .Miss a deal! !
-
Visit-us-at-www�olliesbargainouflet.com
-
-
Trn:04906 Str:154 Reg:01-66 6/27/15 20:53
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Carmel
1122 Keystone Way � 11 titi�l.Jo
Carmel , IN 46032
317-587-0281
Sal es Rsce i p-t
Transaction #: 889597
Date: 6/28/2015 Time: 5:14:01 PM
Cashier:'gfedroff Register V 1
Item Description Amount
9004004037 *Wicker YLW 2.99
You Paid: $2.99
9004005037 *Wicker YLW 3.99 $3.99
You Paid: $3.99
1005361 Round Up Donation $0.53
You Paid: $0.53
i
Sub Total $7.51
j State Sales Tax $0.49
Total $8.00
Credit Cards Tendered $8.00 j
Change Due $0.00
III1111111111111111111111N1111111Illlllllllillllllllllllllllllllllllll
*63663601368011* j
Goodwill Rewards member,
thanks for your purchasel
Celebrate the holiday. Shop Goodwill.
Receive $5 off any-$25 purchase
on Fourth of July only. One-time use.
Check rewards and upcoming promotions-
www.goodwillindy.org/rewards or
1-855-GWREWARDS.
Come on in! Goodwill 's Westfield Store is
open for business during construction.
Turn west onto Greyhound Pass and north
onto Frontage Road. The store will no
lnngs�r -he accessible from 151st Street.
e-
Where Creativity Happens,
MICHAELS STORE #9951 (317)580-9200 I -� l
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
** Return Barcode *x
8_9841-9265-7% -6249-9111-2115-1600-6'M Q )
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2326 SALE 4815 9951 0067/i� 16: -
RBN HOT PNK JUTE 400100986486 .99 1 @ .99
QC AS IS-NO RETUR 400100217863 .75 1 @ .75
QC AS IS-NO RETUR 400100217863 .25 1 @ .25
HAPPY BIRTHDAY-WB 886946911915 .59 1 @ .59
BIRTHDAY WB 886996411915 .59 1 @ '59
BIRTHDAY WB 886946411915 .59 1 @ .59
u „RITA SUNGLAS 886946411953 59 1 @ 59. ,y
r iK RETRO SUNGLA 886946411991 .59 1 @ .59 1
3ETRO SUNGLA 886946411991 .59 1 @ .59 1y
RETRO SUNGLA 886946411991 .59 1 @ 59 v
'NI GLITTER CROW 886946549632 .59 1 @ .59 di
X;' '(1G 3X4 50PK 400100701126 19.99 1 @ 19.99
(RETURN VALUE 11.99)
v m-uA GET AN ITEM 40% OFF 8.00-
(a) Applied:
.�00901120 10% OFF ONE no
SUBTOTAL ��'/1
Sales Tax 7R —T.31
TOTAL 20.01
ACCOUNT NUMBER
20.01
APPROVAL: 745548 SWIPED ONLINE
This receipt expires at 180 dans on 01/02/16
8.9841-9265-7955-6249-9111-2115-1600-6758
yOU %A b S 8.00
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002.4►t.►�4�zi►�iin►�ii�►�r11►111►IIIIIIIIIIIIIIIIII �
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$92.17
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt Arts District Festivals $37.97 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 Receipt Arts District Festivals $28.52
materials or services itemized thereon for
854 Receipt Arts District Festivals $6.98
which charge is made were ordered and
854 Receipt Arts District Festivals $18.70 received except
Monday,July 13,2015
i
Relations/Economic Development
Director,Commdi�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.19%)
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))
06/24/15 Receipt $37.97
06/27/15 Receipt $28.52
06/28/15 Receipt $6.98
07/01/15 Receipt $18.70
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