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248920 08/26/15 I SAA " CITY OF CARMEL, INDIANA VENDOR: 360618 ® _• ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $**.....203.58* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 248920 CARMEL IN 46033 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 RECEIPT 139.49 ARTS DISTRICT FESTIVA 854 4359026 RECEIPT 64.09 CARMEL ON CANVAS Reimburse Stephanie Marshall 8/20/2015 RECEIPTS: Date Store Amount Purpose 7/17/2015 Michaels $30.44 Gallery Walk 7/27/2015 Michaels $61.16 Gallery Walk 8/17/2015 Michaels $19.33 Gallery Walks 8/17/2015 Michaels $64.09 Carmel on Canvas 8/17/2015 Michaels $15.77 Gallery walks 8/17/2015 Walmart $12.79 Gallery Walks Total $203.58 I Where Creativity Happens MICHAELS STORE #9951 (317)580-9200 GF;EYFOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 96032 '! N* Return Barcode ** 8-9641-2065-J9C195-66p3-8111-9115-1600-3324 111111111111 111111111111111111111 3975 SALE: 3767,9951 002 8/17/15 CANVAS 16X20 SUPE: 400100676691 12.99 1 @ 12 CANVAS 16X20 SUPE: 400100676691 12.99 1 @ 12. 300 PALETTE 12X16 1:2017396120 12.99 I @ 12 LQTX 4OZ BSC ACR 94376922417 4.99 1 @ 4 ':RETURN VAL UI= 4,19) LQTX 4OZ BSC ACR 9-4376922349 4.99 1 @ 4 RETURN VALUE 4.19) -1OZ BSC ACR 94376922516 4.99 1 @ RETURN VALUI: 4.19) L ? BSC ACR 94376932942 4.99 1 @ (RETURN VALUE 4.19) BSC ACR 94376922318 4.99 1 @ (RETURN VALUI: 4.19) L ? BSC ACR 94376922493 4.99 1 @ 4.9`1 (RETURN VALUE 4.17) FOR 6 XTE?43 4.82- SUBTOTAL_ 64.09 Sales Tax 7'K 4,49 TOTAL 68.58 68,58 APPROVAL: 90525B SWIPED ONLINE This rewlpt ewal.rei at 180 Where Creativity Happens, MICHAELS STORE 49951 (317)580-9200 CJ v S GREYFOUND PLAZA 146-70 U.S. 31 NORTH CAf"MEI., IN 46032 * RE'tum Barcode * 8-9941-6066-90;y5-f603-4111-9115-1600-2324 3975 SALE 3766 9951 002 8/17/15 19:55 COLORMEDOORHANGRM 886946598166 .89 1 @ .89 l COLORMEDOORHANORM 886946598166 89 1 is .89 COLORMEDOORHANGRM 886946598166 .89 1 @ 89 d- WOOD FRAME 7.5" X 5'86946623837 .30 1 @ .30 WOOD FRAME 7.5" X 8:86946623837 .30 1 @ 30 WOOD FRAME 7.5" X 8$6946623837 .30 1 @ 30 . WOOD FRAME 7.5" X 8.86946623837 .30 1 @ WOOD FRAME 7.5" X 886946623837 .30 1 @ WORD FRAME 7.5" X 886946623837 .30 1 @ 1, !Y'-�1E 7.5" X 886946623837 .30 1 @ P'AE 7.5" X 886946623837 .30 1 @ ;11E 7.5" X 886946623837 .30 1 @ ' 1 ,1E 7,5" X 886946623837 .30 1 @ 0 ",AE 7.5" X 5'86946623837 .30 1 @ 1E 7.5" X 886946623837 .30 1 @ 1E 7.5" X 886946623844 .30 1 @ 1E 7,5" X 886946623844 ,30 1 @ �f 7.5" X 886946623844 .30 1 @ �E 7.5" X 886946623844 .30 1 @ ^ME 7.5" X E86946623844 .30 1 @ "r,IE 7.5" X M15996623894 .30 1 @ r,:ME 7.5" X 886946623844 .30 1 @ 1; i"I IE 7.5" X 886996623844 .30 1 @ .30 I u �RHME 7.5" X 8$6946623844 .30 1 @ .30 WOOD FRAME 7,5" X 886946623844 .30 1 @ .30 i. WOOD FRAME 7,5" X 886946623844 .30 1 @ .30 P WOOD FRAME 7.5" X 886946623844 .30 1 @ .30 INFLATABLE BEACH 886946601347 .59 1 @ .59 INFLATABLE BEACH 886946601347 .59 1 @ .59 INFLATABLE BEACH 886946601347 .59 1 @ 57 INFLATABLE BEACH 886946601347 .59 1 @ .59 INFLATABLE BEACH 886946601347. .59 1 @ .59 i SWIRL SAND BUCKET 886946602429 .59 1 @ .59 SWIRL SAND BUCKET" 886946602429 .59 1 @ .59 SWIRL. SAND BUCKET 886946602429 .59 1 @ .59 SWIRL SAND BUCKET 886946602429 .59 1 @ .59 SWIRL SAND BUCKET E86946602429@ .59 !- SUBTOTAL 15.77 Se les Tox ?K 1.10 1(OT'W_ 16.87 ACCOUN Where Creativity Happens, MICHAELS STORE 719951 (317)580-9200 GREYHOUND PLAZA 146-70 U.S, 31 NORTH CARMEL, IN 46032 L� 10* Return Barcode ** 8-9241-306&-9,19,5-6603-4111-9115-1600-"7X 3975 SALE: 3768 9951 002 A GIRL 15318222454 1.99 1 @ 1 d LT RIDE MY 886946600296 .89 1 @ i "II_ PLATED 733421773054 1.99 1 @ 1. �H''1' L PLATED 733421773054 1.99 1 @ 1. ,3l r C._TY CHARM 886946440847 2.49 1 @ 2 No'.1 .TY CHARM 886946440847 2.49 1 @ 7 I;1, .1'JRE START 51141914558 7.49 1 @ 7 "+'•1:' ` DDERMINT P 34000003303 1.39 1 @ 1 "� SUB1,01 AI_ 20.72 Sailes Tax N 1.45 TOTAL 22.17 APPROVAL; 01228P. SWIPED ONLINE This romipt expl.rei at 180 days nn 02/18/16 8-9241-3065-9095-6603-4111-9115-1600-7:124 r li ii 6 �I , 'i� t,: s- mtd, fc Where Creativity Happens• f,72 MICHAELS STORE 49951 (317)580-9200 � � �/ GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 xx Return Sarcode xx 8--9841-915-1795-6543--9111-8115-1600-7022v I / 11111111111111111111111111111111 2371 SALE 6968 9951 004 7/27/15 1! QC AS IS-NO RETUR 400100217863 2,00 1 @ 2.01 QC AS IS-NO RETUR 400100217863 1.00 1 @ 1.0( SOFIA THE FIRST 1 70896420343 .99 1 @ .9f� SOFIA THE FIRST T 70896453235 .99 1 @ .95 BALLOON ROU 886946430695 .19 1 @ .15 BALLOON ROU 886946430695 .49 1 @ .45 3ALLOON ROU 886916430695 .49 1 @ .19 3ALLOON ROU 886946430695 .49 1 @ .49 IALLOON ROU 886946430695 .49 1 @ .49 BALLOON ROU 886946430695 .49 1 @ .49 ;ALLOON ROU 886946430695 .49 1 @ .49 ALLOON ROU 886946430695 .49 1 @ .49 ROU 886946430695 .49 1 @ .49 .11-LOON ROU 886946430695 .19 1 @ '49 '11LLOON ROU 886946430695 .49 1 @ .49 �ILLOON ROU 886946430695 '49 1 @ .49 F>ILLOON ROU 886946430701 .49 1 @ .49 ° iLLOON ROU 886946430701 .49 1 @ .19 1 .LLOON ROU 886946130701 .49 1 @ .49 . ,LLOON ROU 886946430701 .49 1 @ '49 -LOON ROU 886916130701 .49 1 @ .49 I i_LOON ROU 886946430701 .49 1 @ .49 -LOON ROU 886946430701 .49 1 @ .49 L:;:,LOON -ROU 886946130701 .49 1 @ .19 f ii._LOON ROU 886946430701 .49 1 @ 49 i MYLAR BALLOON ROU 886946130701 .49 1 @ .49 [_ MYLAR BALLOON ROU 886946430701 .49 1 @ .49 IL MYLAR BALLOON ROU 886946430701 .49 1 @ .49 1 MYLAR BALLOON RND 886946430732 49 1 MYLAR BALLOON RND_996946'f3U_rS2_ 9 1_; 49 MYLAR BALLOON RND 886946436732 .49 1 @ 49 MYLAR BALLOON RND 886946130732 ig 1 e 49 MYLAR BALLOON RND 886946430732 .49 1 @ 49 MYLAR BALLOON RND 886946430732 .49 1 @ .49 1 MYLAR BALLOON RND 886946430732 .49 1 @ 49 1 MYLAR BALLOON RND 886946430732 .49 1 @ 49 MYLAR BALLOON RND 886946430732 .49 1 @ .49 MYLAR BALLOON RND 886946430732 .49 1 @ .49 MYLAR BP,' 49 1 @ '49 1 MYLAR Bi,' CLING 1 GEL C GEL C - (RETURN VALUE .59) SUGAR RUSH DIARY 765940359051 .80 1 @ 80 '1 (RETURN-VAL-UE_..6q)__. SUGAR RUSH DIARY 765940359051 .80 1 @ 80 b (RETURN VALUE .64) SUGAR RUSH DIARY 765940359051 .80 1 @ 80 11 (RETURN VALUE 64) SUGAR COATED BRUS 765940359198 .80 1 @ .80 1, (RETURN VALUE .64) -SUGAR COATED BRUS 765940359198 .80 1 @ .80 b (RETURN-VALUE .64) - SUGAR COATED BRUS 765940359198 .80 1 @ .80 4, (RETURN VALUE .64) SUGAR COATED BRUS 765940359198 .80 1 @ .80 1, (RETURN VALUE .64) SUGAR COATED BRUS 765940359198 .80 1 @ .80 'i (RETURN VALUE .64) SUGAR RUSH DIARY 765940359051 .80 1 @ .80 (RETURN VALUE .64) SUGAR RUSH DIARY 765940359051 .80 1 @ .80 _ (RETURN VALUE _ 64)_- ___ SUGAR RUSH DIARY 765940359051 .80 1 @ .80 (RETURN VALUE .64) SUGAR RUSH DIARY 765940359051 .80 1 @ .80 (RETURN VALUE .64) DIARY 765940359051 .80 1 @ SO ':TURN VALUE 64) =D JOUR 765940359112 .60 1 @ 60 t..ETURN VALUE .18) 1',+ ED COIN 7659403591"29 .60. 1 @ 60 '. �RETURN VALUE .48) COATED COIN 765940359129 .60 1 @ 60 (RETURN VALUE .48) RTED COIN 765940359129 .60 1 @ .6C (RETURN VALUE .48) OPTED COIN 765940359129 .60 1 @ 60 (RETURN VALUE .48) ::OPTED COIN 765940359129 .60 1 @ a60c d (RETURN VALUE .18) COATED COIN 765940359129 .60 1 @ .60 11 (RETURN VALUE .48) SUGAR COATED JOUR 765940359112 .60 1 @ .60 1 ___.7 (RETURN VALUE .48) Mar,AR001s COIN PUR 765940359273 .80 1 @ .80 1, ,RETURN VALUE .64) ? . COIN PUR 765940359273 .80 1 @ .80 •1, ,"RETURN VALUE 64) PRINTED 886946601286 1.00 1 @ 1.00 :RETURN VALUE .80) !'_E BEACH 886946601347 .79 1 @ .79 d RETURN VALUE .63) ;_E BEACH 886946601347 79 1 @ .79 1, -.RETURN VALUE .64) !Ii_AY FINGE 889092016539 .79 1 @ .79 1, cRETURN VALUE .63) 6" ASSO 38805450140 1.99 1 @ 1.99 '1, RETURN VALUE 1.59)--• _.; - _. 1 69( , 42 99 1 ` 8 GAL PAF','; 9 w , _ _ -s.n::•: 1"ialffc�i»'�.�aa;; _.c.'.W�-- 'x....=•erre;:.,-mss,sea *h 'L ais-^..Azar•set'x.xy.Yl.'L'..�.-,a�f�iAP�....-„ ..,;.rzf•_'� 8 GAL PARTY TUB 69690100y9ti2 sro (RETURN VALUE 3.19) 8 GAL PARTY TUB 696901009442 3.99 1 @ 3.99 (RETURN VALUE 3.19) 8 GAL PARTY TUB 696901009442 3.99 1 @ 3.99 d (RETURN VALUE 3.20)_ 20% OFF DISCOUNTABLE PINCH 9.63- AMOUNT Q AIFIED FOR DISCOUNT: S 48,17 Cmpor(s) Applied: 400100725634 20%OFF ALL SUBTOTAL 61.16 Sales Tax 7% 4.28 TOTAL. 65.44 APPROVAL: 50028B SWIPED ONLINE - This receipt expires at 180 da-is on 01/28/16 89841-{615-1795-6543-9111-8115-1600--7022 YOU SAVED S 9.63 1-9994-0964-4308-3151-3945-0602-702 I�'r l I l�l lil I�II VIII�I I I I II I I�I IL II I I ILII�II i .ck. Buy. Create. Shop michaels.com today! r ravings & Inspiration! Text* SIGNUP to 273283 To Sign Up for-Email &-Text-Messases- *Msg&DataRatesMayApply THANK YOU FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon policies are available at michaels.com and in store at registers. Please see a store associate for more informaiion. - I Where Creativity Happens, MICHAELS STORE 49951 (317)580-9'200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 * Return Barcode xx 8-9441-1015-0755-6169-5111-1185-1600-8068 i 1520 SALE 4954 9951 040 7/17/1 PAPER SACK 1LB L 400100234808 .99 1._@ PRPER-SACK 1LB L 900100234808 99 1'@ PAPER SACK 1LB L 400100234808 .99 1 @ CLAP LOBSTER 13 886946296789 2.99 1'@ y (RETURN VALUE 1.90) C.L?SP LOBSTER 13. 886946296789 2.99 1 @. (RETURN-VALUE 1;90) CLASP LOBSTER 13 886946296789 2.99 1 @ 2.y, (RETURN VALUE 1.90) CLASP LOBSTER 13 886946296789 2.99 1 @ 2 (REI URi VALUE 1.90) CLASP LJBSTER 13 886946296789 2.99 1 @' 2." . - -..� (RE'TURN VALUE 1.89)- 15 FOR 5 ITEMS 230- J4 DISCOUNTABLE PURCH 3.16- ._ h:,VL,TY CHARM 886946440847 2.49 1 @ 2.4.1 (RETURN VALUE 1.81) .TY CHARM 886946440847 2.49 2.4' (RETURN VALUE 1,81) TY CHARM 886946440847 2.49 1 @ 2.49 (RETURN VALUE 1.81) TY CHARM 886946940847 2.49 1 @ 2.99 (RETURN VALUE 1.81) SM VALET EXPLORE 802126110409 10.79 1 @ 10.79 S (RF:QTURN VALUE 7.81) `�8 GAL PARTY TUB— 696901009442 3.99 1 @ 3.99 �. (RETURN 'VALUE ' 2.90) 25% OFF DISCOUNTABLE R1RC}I - -6:76- AHM PAIRED FOR DISCOUNT: $ 39,69 C LFOri(s) AW ted: 400100976012 25%OFF ALL RE SUBTOTAL Sales Tax 7% 2.13 TOTAL 32.57 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)) 08/17/15 Receipt $64.09 08/20/15 Receipts $139.49 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 $203.58 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Receipt Carmel on Canvas $64.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 854 Receipts Arts District Festivals $139.49 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 24, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund