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HomeMy WebLinkAbout251643 11/18/15 (9, CITY OF CARMEL, INDIANA VENDOR: 360618 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******659.32* CARMEL, INDIANA 46032 578 TULIP POPLAR CRESTCHECK NUMBER: 251643 CARMEL IN 46033 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 REIMB 659.32 ARTS DISTRICT FESTIVA Reimburse Stephanie Marshall 11/14/2015 RECEIPTS: Date Store Amount Purpose 7/24/2015 Michaels 34.93 Gallery Walks 10/16/2015 Goodwill $7.98 Gallery Walks 10/17/2015 Menards $10.00 Halloween 10/17/2015 Costco $74.73 Christmas 10/18/2015 Michaels $17.42 Halloween -- --- --10/24/2015 craft Outlet $75.00 Gingerbread Scavenger Hunt - -- — 10/25/2015 Michaels $24.79 Halloween 10/31/2015 Menards $39.96 Christmas/Santa House 11/1/2015 Pier 1 $76.26 Gallery Walks 11/1/2015 Michaels $71.34 Christmas 11/7/2015 Gilleys $21.99 santa house lights 11/8/2915 Michaels $48.44 Halloween 11/8/2015 Main st shops $3.00 Gallery Walks 11/8/2015 Logan st mall $5.40 Gallery Walks 11/8/2015 Whimzy $30.30 Nov Gallery Walk 11/8/2015 Walgreens $23.24 Halloween 11/9/2015 Walgreens $16.39 Halloween 11/9/2015 Walgreens $18.50 Gingerbread Scavenger Hunt 11/13/2015 Michaels $25.93 Gallery Walks 11/13/2015 Michaels $34.32 Gallery Walks Total $659.32 Where Creativity Happens' MICHAELS STORE 49951 (317)580-9200 rc CREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 * Return Barcode ** 8-•'3941-8119••16.9!i--6603-4111-9115-1600-0161 / 3975 SALE: 0059 9951 002 7/�5 "�:{:IE_S 24PK IJIT 88699,5602771 4.99 1 @ 4 Ntla'iI.S 24PK WIT 88045602771 4.99 1 @ 4 I S 24PK WIT' 886945602771 4.99 1@ 4 9 J tIttd'1!_3 24PK WIT 88694,5602771 4.99 1 @ 4 +')1 :; 24PK WIT 886946602771 4.99 1 @ 4 24PK I4I l 88694,5602771 4.99 1 @ 4 t.t.t1. 24PK WIT 88694,5602771 4.99 1 @ I . SUBTOTAL_ 3493 Sales Tzoc 73 2.45 1DTAl. 37.38 APPROVAL: 60806B SWIPED ONLINE This receipt ew.lren at 180 dogs on 01%25'/16 8-9441-8119-•169!,-6603-4111-9115-1600-0161 I I G�:/9 `:',"1.1. ;;.,•1--�••)! .,i ,l .,. r,g I11 �1;��7ixl�llillllE;� �IIUiLiIa'6!..,,4,'? _., ' Goodwill Store I Carmel 1122 Keystone Way Ci,,,!el , IN 46032 317-587-0281 Sa 1 es R49re i p t ` Transaction #: 992 S C { Date: 10/16/2015 Time: 4:54:46 PM Cash ier: aowens Register #: 3 Item Description Amount 9003005037 *Wicker GRN 3.99 $7.98 » You Paid:(2 0 $3.99) $7.98 Sub Total $7:9 State Sales Tax 56 Total $8.54 Credit Cards Tendered $8.511 Change Due $0.00 VIII�IIIIIII IIIII�I�II�IIIII�III IIIIIIIIIIIIII����III�IIIIII�IIIIIIII�IIIII *63663601368011* 11 :ew,r!s mumber, tffo .rG,iks r your purchase! Lt:e;k rewards and upcoming promotions www.goodw i I I i ndy.org/rewards romotionswww.goodwillindy.org/rewards or 1-855-GWREWARDS. Come on in! Goodwill".S Westfield Store is open for business duriing construction. Turn west onto Greyhound Pass and north . onto Frontage Road. The store will no longer be accessible from 151st Street 1617 E. 151st Street ' (317) 844-1021 Tell us about your shopping experience- www.goodwillindy.org/survey Rewards Member: MARSHALL Returned merchandise*1 1 receive an in- store credit within 14 days when accompanied by a receipt, valid State ID and provided the tags have not been removed. Rewards discounts will not be credited back to your account.i Use Your 2% � r BIG CARD REBATE yl- / MENARDS — CARMF_l_ 21 50 E . Greyhound Pass f 0 Ca rrne 1 , IN 46033 KEEP YOUR RECEIPT f cc RETURN POLICY VARIES BY PRODUCT TYPE / Unless noted below, allowable returns for 147q items on this receipt will be in the form 0 �C Ct e" of an in store credit voucher if the return is done after 01/15/16 I /� If you have gr.lestions regarding the I charges on yrur receipt, please S !� erne us r CARMfrontendL�menanards.com 11111111111111111111111111111111111111111111 Sale Transaction 404 iJWAINS c,,d 4 (?2.50 10.00 10.00 li :;atE. OF IN 7% 0,70 }-� JALE 10.70 i:,A {5 10.70 i�11 y r ii-%A, -DINGS 1.96 IUTAL NUMBER OF HEMS = 4 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms, THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. NR = Non-Refundable items, if opened or defective, are only available for an even exchange on the identical item. Delivery and/or installation services are not refundable. See menards.com for return policy details NOW HIRING TN/21r" l;;", „=iIM- fT: iii., 1 i CAPR *SAN%Aw Cas t i et nn #396 6110 Edst 86th si . f I IndianaP�1�is, IN 46250 9C Member 111769670644 262092 HOWI�� AY STMP 647082 "Gk TISSUE 988081 XM S CARDS 19.99 A S1- SUBTOTAL 74.73 TAX 1 .82 TOTAL------ - ------------------------------ SWIPED SP0.' 10225 App#: 329132 EFi/Debit Resp: APPROVED Tragi+ ID#: 529000010225. . . . Merchant ID: 99034611 APPROVED - Purchase AMOUNT: $76.55 CAST IffACK: $0.00 ------------------------------------- EFT/Debit 76.55 CHANGE 0.00 A 7.0% TAX 1 .82 TOTAL TAX 1 .82 jfTOTAL NUMBER OF ITEMS SOLD - 3 y✓ ll'YAkWAll;- 17:22 346 10 302 801 OP#: 801 Name: David R Thank You ! Please Come Again Whse:346 Trm:10 Trn:302 OP:801 lease. Where Creativity Happens MICHAELS STORE 42119 (317)841-197,i I 5151 E 82ND ST STE 300 Y ' INDIANAPOL.ISJN 46250 "--Return Barcode *x 8-9591-0295-0595-6971-0111- 110-1595-'.�a; 9802 SALE 2648 2119 001 10/18/15 1E MP HAUNTED H 886946705052 4.99 1 @ 4.9� :OLD FRAME OV 886996723131 1.99 1 @ 1.91 _..ERS LENTICUL 886946723254 2.49 1 @ 2.41. i'2 CANVAS SET 886946621499 1.59 1 @ 1.5,� ' CANVAS SET 886946621499 1.59 1 @ 1.51. CANVAS SET 886946621499 1.59 1 @ 1.55 CANVAS SET 886946621499 1.59 1 @ 1.5(. CANVAS SET 886946621499 1 1 @ 1.5(' SUBTOTAL 17.42 Sales Tax 7% -- _ . .1.22, TOTAL 18.64 PROVRL: 38627B SWIPED ONLINE This receipt expires at 180 days on 04/20/16 8-9541-0295--0595-6971-0111-5110-1595-7289 0024-9994-0964-4305-3191-1070-5598-729 I�IIIIIIIIlli�llllllllllllllllll III IIIA III6lil Click. Buy. Create. Shop michaels.com today! 'et Savings & Inspiration! Text* SIGNUP to 27? To Sign Up for Email & Text Messages. *Mss&DataRateSMayAPPly i THANK YOU FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon Policies are availab at michaels.com and in store at reaistPr; i r p» YO1_Ip THANK YOU c� 10/21/2015 5:10PM 08 000000#4624 CLERK08 h inn � S UEPT.I- T �ivaL °:t $75. 00 s A91 $5. 25 1:1EMS 1Q CASIA $80- 25 Sc, 88 N VAN BUREN NASHVILLE,IN 47448 c 17:0; CREDIT CARD A000000003)00 00! TC 0569983E8F;!-10, I N VO i'.'E 52 c; Code: 521?,o Eil'alf-iltod: Chip I'Tjl ksuel v SASE A MOUNT r,ICT OMER COPY Where Creativity Happens" MICHAELS STORE 49951 (317)580-9200 L GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 e- / xx Return Barcode ** •><I1-1615-0795-6985-0111=8115-1600-0669 2 SALE 2559 9951 004 10/25/14 .TER 20 49000009774 1.89 1 @ OLD HANG 886946706028 5.99 1 @ RETURN VALUE 4 4 _RGLOBE 886946670787 9.99 1 @ RETURN VALUE 7.99) )BOH COF 88694670 372 1.59 1 @ 1'. ..RETURN VALUE RTF WD SHDBOX COF 886946702372 1.59 1 @ 1 F (RETURN VALUE 1,.27) RTF WD SHDBOX COF 886946702372 1.59 1 @ I. (RETURN VALUE CNDY RAISINETS 28000078706 2.99 1 @ 2.99 �` --4- (RETURN VALUE 2.39) CLEARPHANE MEGARO 400100676103 9.99 1 @ 9.99 (RETURN VALUE 20% OHF DISCOUNTABLE MD 6.75-- MOUNT .75-MOUNT QUALIFIED FOR DISCOUNT: S 33.73 CoLpon(s) Applied: 400100966723 20 OFF ALL SUBTOTAL 28.87 Sales Tax 7% 1.89 TOTAL 30.76 APPROVAL: 93264B SWIPED ONLINE This receipt expires at 180 days on 04/27/16 8-9041- MENARDS -- CARMEL ',150 E _ Greyhound Pass 1 rY1 /� ✓ /S Carmel , IN 46033 KEEP YOUR RECEIPT RiWRN POLICY VARIES BY PRODUCT TYPE ii; !t•s noted below allowable returns for on this receipt will be in the form Q of an in store credit voucher if the return is done after 01/29/16 11 you have questions regarding the 1 charges on your receipt, please email us at: „% �Q-� q CARMf rontendkenards.coin v I!III!!II!Ilil!IIIIIi�I!i il�lllll�illlllilll Sale Transaction 9' ROUND VALLEY _otri:l 4 99.99 39.9 !1141 39.96 IAN :iW E OF IN 7% 2.80 101"ki .i>,[.E 42.76 ' 42.76 •':j';+'Uti ;il•1llacaf 1toii noMBER OF ITEMS = 4 1;11 foliO '14F PEP''TG is%i.i'ii�r� bIFRF 1''rtI!rstH flrki !1t;•, !1':h��s.lr+i1•t r:t;!at t rrf-r The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms. THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS, (HI) Holiday items may be exchanged for the same item or a similar item of equal value. If an exchange is not desired or a similar item is not available, the item will be refunded at the receipt price prior to the holiday. After the holiday, the lowest register clearance price for that item still be given. See menards.com for return policy details NOW HIRING 11+nfir• �!tf1, tiinir< i:r::�lli_i'.. 'rtn;,tt.t +10++A i.; ili,` MAGNET 1RAY 6PC CLEARANCE 4. . 272.1510 1 @ 2.48 2.48 r 1"Impuft o r DO Subtotal 5 34 Sales Tax 7.0000% $81.60 Total INDIANAPOLIS/NORTH CARMEL IN <S> CARMEL, IN 460323616 Expiration Date XX/XX Telephone: (317) 816-0528 Auth. No. 35496B Store: 1470 Reg: 01 Tr n: 6821; Date: 11/1/2015; Please Retain for Your Records Store: 1470 Rett: 01 Tran: 6826 -Dale: 11/1/2015 ?:56:12 PM SALES CUCJBL BLCK TRE CLEARANCE r�� 29-,11-15629-,11-1565656 2 @ 7.38 14.76 PR`,3 NOTE PEACOCK CLEARANCE 2785818 1 @ 1.48. 1.r18 PRS NOTE PEACOCK CLEARANCE l 278.5318 1 @ 1.48 1.48 �a 1 /In �s .,SCARF TEAL CRNKL CLEARANCE 2743908 1 @ 4.98 4.98 ) (� SCARF INFINITY T CLEARANCE UJ 2734690 1 @ 4.98 4.98SCARF STUD CORAL CLEARANCE 2$78565 1 R 4.98 4.98 SCARF PINK CLEARANCE 2778,165 1 @ 4.98 4.98 :11CARF MINT GREEN CLEARANCE' 2778452 1 0 4.98 4.98 1111 PRPL WEAVE CLEARANCE - 2874686 1 @ 4.98 4,98 HW15 A5 CANDEL G CLEARANCE: 2944946 1 @,4.88 4.88 Hd15 A5 CANDEL G CLEARANCE 2944946 1 @ 4.88 4.88 SCARF INFINITY T CLEARANCE 2734690 1 @ 4.98 4.98 SCARF INFINITY T CLEARANCE 2734690 1 @ 4.98 4.98 'S(,ARF TEAL CRNKL CLEARANCE ?743908 1 @ 4.98 4.98 `PRS NOTE PEACOCK CLEARANCE 2785818 1 @ 1.Z18 1,48 y . . ._ _ ;r. '?x1Fr".f .t�`.. '•1•}'!1'x:, t i.:t;:'"i:s'.'1'i. • � ��US ... . iiiiu 1�'..r,•! �?�`!I'_ :3 C1 n ja,j��sC.� _ t., ., ." � -N.:4.1 HLWN SHAPE A 813550019027 .10 1 @ 10 I 1:1 HLWN SHAPE A 813550014027 .10 1 @ .10 P{,h1f HLWN SHAPE A 81:3550019027 .10 1 @ .10 �. reit r HLWN SHAPE fl 813550014027 .10 1 @ Ir) HLWIV SHAPE A 81:3550014027 .10 1 @ ,1 Where Creativity Happens" c1.1Il1. HLWIV SHAPE A 81:3550019027 .10 1 @ .10 .1 p.10 • .:i�1,l+i HLWN SHAPE A 813`.150019027 .10 1 @ 10 � MICHAELS STORE 119951 (317)580--9200 NiNf HLWN SHAPE A 81:3,1 10 50014027 .10 1 @ . F1355001 GF'.Y1 OUND PLAZA 5-111'r HLWIV SHAPE A 813550019027 .10 1 is 14670 U.S. 31 NORTH HLWN SHAPE A 813(150014027 .10 1 @ .10 (( CF1fMEt., IN 46032rh'41 HLWIV SHAPE A 81.3550014027 .10 1 ( HLWN SHAPE A 81:3550019027 .10 1 @ * Return Barcode xx -141:%- HLWN SHAPE A 81:3550019027 .10 1 ' `!11 HLWN SHAPE A 81:3550014027 .10 1 @ B-9141-4445 1(''45-6507-1111-9115-16(X}-6569 "E 1 HLWIV SHAPE A 81:3550019027 .10 1 @ t,' ;:f=5-•t HLWN SHAPE ft 813550014027 10 1 @ 1,. i't,r"al' HLWIV SHAPE A 81:3550019027 .10 1 @ HLWIV SHAPE A 81:3550019027 10 1 @ G/• 'N!i*t1 HLWN SHAPE A 813550019027 10 1 @ I,;•." 9$1 SALE: 2155 9951 0021111/01/1:, 4'=141 HLWN SHAPE A 81:3550019027 .10 1 @ HLWN SHAPE A F1355001 q027 10 1 @, ' Ni. HLWN SHAPfA 813(150014027 .10 1 @ 1 i, _: ;;.LOiJEEN AND 26 2.0� I (.V SKELETON H 8$11946673337 S) f @ >'f l•:1,iiYERED STICKS: 886996670275 .39 1 @ 3 -iL 1)LWN SHAPE A 81:3550014027 .10 1 @ •.'�.T;IYER6D STICKS: 8875946670275 .39 i @ H;r:; HLWN SHAPE A 81:3550019027 .10 1 @ 11-Zi:IYERED STICK(: 886946670275 .39 1 @ 3y SHAPE A 813550019027 .10 1 @ tLHYERED STICKE:: 8815996670275 .39 1 @ 3y +:',t.,. cLWIV SHAPE A 813550019027 .10 1 @ Iv ``'-f;YERED STICK(: 886996670275 .39 1 @ 3q MINI HLWN SHAPE A 81:3550019027 .10 1 @1u !YERED STICKE::886996670275 .39 1 @ 3) HLWN SHAPE A 81:3550019027 .10 1 @ 1. !T LFYERED STICKS: 886996670275 .39 1 @ Sy siLWN SHAPE A 813550019027 .10 1 @ 1,.•" j1, f=tYERED STICKS: 8815946670275 .39 1 @ 1 ^;:fit }iLWN SHAPE A 81:3550019027 .10 1 Co .1 i rIYERLD STICKS: 8811946670275 .39 1 @ !T-WN SHAPE A 8'1:3550019027 .10 1 @ j. '3 f a_!'IYERI=D STICKS: 886996670275 .39 1 @ ^'1 11 ! y4_WIV SHAPE A 81:3550014027 .10 1 @ j i';YF7-D :T;:kS a;g}?i•1 *:;:+_;- _::« . Nif!' I.-II_WN SHAPE A 81:3550014027 .10 1 @ 1!.`.' ` ; 1;:.71::1':';!I_1r. Kt3': :..:,•;', r :.t: i:.i i HI-WN SHAPE A 81:3550014027 .10 1 @ 1 ' t; ltlri.<'..i :HLWN SHAPE A 81:3550014027 .10 1 MINI HLWIV SHAPE A 81355D014027 .10 1 @ 1;. ='1 L'`''"!t t.rt^�t: t• L`:f_�-r;}_;i. _ , ; MINI HLWN SHAPE A 81:3550019027 .10 1 @ 1 `` ,1,'IERI=D STICKS 886996670275 39 1 @ MINI HLWN SHAPE A 81:3550014027 .10 1 @ 1 4s �'t`{FRED STICKS: 886996670275 .39 1 @ MINI HLWN SHAPE A (1:3550019027 .10 1 @ j ?1 1.0.TRIED STICKS: 886946670275 .39 1 @ 3 . MINI HLWN SHAPE A 813550019027 .10 1 @ '%ERI=D STICK(: 886996670275 .39 1 MINI HLWN SHAPE A 81:3550019027 .10 1 @ 1 .. ! Yh:iERE:D STICK(: 8815996670275 .39 1 @ MINI HLWN SHAPE A 813550019027 .10 1 @ 1 `-`1• .iVERED STICKS 886946670275 .39 1 @ 3<. MINI HLWN SHAPE H 81:3550014027 .10 1 @ h. '`1 !a:YERLD STICKE: 886996670275 .39 1 @ 3; MINI HLWN SHAPE A 813550014027 .10 1 @ 1^ y`l LG•{ERED STICKE 886996670275 .39 1 @ 35 .' MINI HLWN SHAPE A 81:3550019027 10 1 @ v '�-I-Pi•+FY STICKERS 886946670282 .39 1 MINI HLWN SHAPE A 81:3550014027 .10 1 @ I, , j. "HLWIV TOMBSTO 886996707520 .99 1 @ i9 MINI HLWN SHAPE A 813550014027 .10 1 @ l;. : '.MINI HLWN TOMBSTO 8811946707520 .99 1 @ 1),i MINI HLWN SHAPE A 813550019027 .10 1 @ 1 I. w1Tril'JUN CASKET 886946709241 .99 1 @ 99 c '!'•j= 'a-WIV CASKET 8$6996709241 .99 -1 @ MINI HLWN SHAPE A 8'13,150014027 10 1 @ !: 9 MINI HLWN SHAPE A 81:3550019027 .10 1 @ !4-WN CASKET 886946709291 .99 1 @ 99 i ' 11�Pi1 Ht_WIV AUTUMN 1.99 1 @ 1,99 MINI HLWN SHAPE A 813 �_ 550019027 .10 1 @ L . .' 8871996709395 MINI HLWN SHAPE A 8113550014027 .10 1 @ i ?`.I 14•WIV BLACK 1- 886946709524 79 1 @ 79 MINI HLWN SHAPE A 81:3550014027 .10 1 @ j'; to 4 ( 5-11,"WIV BLACK T 886946709548 99 1 @ 99 MINI HLWIV SHAPE A 813550019027 .10 1 @ 1 M1}iE R..WIV BLACK T 885996709548 99 j• @ 99 MTNT.HLWN SHAPE A 81:3550014027 .10 1 @ .10 HLWN GLOW IN THE 886996687112 .59 1 @ `MwEil..tt_y.;. :;. :•, :... .......:..: 10 HLWN GLOId IN THE 8'85946687112 59 1 @ 59 i1±?; '•il�` y.??t:': c.'i::.': i• '.: 10 HLWN GLOW IN THE 886996687112 .59 1 @ ('I HLWN GLOW IN THE 886996687112 .59 1 @ TN } .:LL73 yj E•:t. Tr�:T%-.i'•:Y::7-�.3i � .. IFi} s.ri_. c+l';{, :d;6,iI FiNlitF? $86996688829 .59 I Cd Q_, 11:H FINGER 886946688829 .59 1 !;t 1. +3'FCH FINGER 886946688829 .59 1 @ _1. :,JCH FINGER 886946688829 .59 1 @ tv'TCH FINGER 886946688829 .59 1 @ .iit9,l f',:_EIV REFLECT' 886946688997 .40 1 @ ��0 REFLECI- 886946688997 .40 1 @ EI 1. EEIV REFLECT 886946688997 .40 1@ l I l Jf L,,:,f:EN REFLECT" 886946688997 .40 1 @ ria 1-1°�'-`:EIV REFLECT 886946688997 .40 1 @ rvj 11'.'EEN REFLECT 886946688997 .40 1 @ n! ,i,L:IGGLE EYE R 886946689000 .59 1 @ 1 . 3 i' ,1J SIIGGLE EYE F? 8$6946689000 .59 1 @ ,y ,I I' tt; CANVAS SET 886946621451 1.59 I @ I.59 I: .It' CANVAS SET 886946621451 1.59 1 @ CRIVVAS SET 886946621468 1.59 1 @ 1.59 .i t� CANVAS SET 886946621468 1.59 1 @ 1.59 !. r I':' CANVAS SET 886946621468 1.59 1 @ I '-- 11 CANVAS SET 886946621468 1.59 1 @ 1. Ir.;1U CANVAS SET 886946621499 1.59 1 @ 1. 11+' CANVAS SET 886946621499 1.59 1 @ 16: CAIVVAS SET 886946621499 1.59 1 @ tACE TABLECOV 886946690693 1.39 1 @ 1, GLASSES 12CT 886946697616 1.39 1 @ GLASSES 12CT 8:86946697616 1.39 1 @ 1 t 1- GLASSES 12CT 886946697616 1.39 1 @ 1 FT BO,( AST HAL 8:86946671890 .29 1 @ I F'1F1' BOX AST HAI. 886946671890 .29 1 @ .FT BOX AST HAL. 88,5946671890 .29 1 @ :TFT BOX AST HAL 886946671890 .29 1 @ t:f•.tiFT BOX AST HAL. E:813946671890 .29 1 @ .2 V.kfIFT BOX AST HAL. 886946671890 .29 1 @ .2 'r1FT BOX AST HAL 886946671890 .29 1 @ ti:•,FT-BOT,( AST HAL 886946671890 .29 1 @ 2 KRAFT BOX AST HAL 886946671890 .29 1 @ 2 !,'r1FT BOX AST HAI- 886946671890 .29 1 @ N iFT BOX AST HAL. 886946671890 .29 1 @ 2, 1-1 BOX AST NRI. 886946671890 .29 1 @ .2S ,=L=T BOX AST HAL. 886946671890 .29 1 @ 29' ,!r BOX AST HAL. 886946671890 .29 1 @ •29 ,y BOX AST HAL 886946671890 .29 1 @ 2, r;t FT BOX AST HAI. 886946671890 .29 1 @ PJ rFT BOX AST HAI. 886946671890 .29 1 @ td dFT BOX AST HAL. 886946671890 .29 1 @ ! Irl"1-T BOX AST HAL. 886946671890 .29 1 @ P! FT BOX AST HAL 886946671890 .29 1 @ .%K-FT BOX PST HAL. 886946671890 .29 1 @ 28X40 HAUNTED 886946688492 2.99 1 @ 2 2800 SUNFLOW 886946689598 1 @ 2 SUBTOTAL- t-1-41) Sales Tox 7'K 4.99 1F01'AI. 76.33 `. •;F'PRO'JAL: 99303E SWIPED ONLINE Ihls rexipt expire; at 180 days on 05/04/' r�' ii4i-,144<: 1tf�# Itll c Gilley's Antique & Decorator Mall 1 5789 E US HWY 40 1\ k Plainfield, IN 46168 317-839-8779 Invoice: 13924 Employee: Katie / November 7, 2015 15:51:00 )/ I ITEMS SOLD Price --------------- ---- ------- -- X434WA 155 deep well walnut 10.00 frame no glass 73PWJ3 488 pr carolers 25.00 ZYH61Y 577 twinkle lites gr 21.99 FEUTWY 525 wood cabinet with 55.00 pillars and glass door �� � / ✓ C � Sell Total: $111.99 J IT Sub Total: $111.99 IN SALES TAX (7%) $7.84 Total: $119.83 $119.83 ALL SALES ARE FINAL. . .NO RETURNS . 1111111 IIIII IIIII IIIII IIII Ililll IIIII IIIII IIIII IIIII IIII IIII i MICHAELS STORE 49951 (317680-9200 S 7 e-- GREYHOUND PLAZA v 14670 U.S. 31 NORTH CARMEL, IN 46032 *x Return Barcode X* 8-9141-5085-5945-6543-9111-6115-1600-2073 111111111111111111111111111111111111 /-k j( w cc- 2371 SALE 7986 9951 005 11/08/15 19:45 HAUNTED TREE HOUS 886946666674 1.79 1 @ 1.79'' 30 SPIDER STAGE 886946670251 1.79 1 @ 1.79 3D PIRATE SHIP 6+ 886946672903 3.99 1 @ 3.99 HALLOWEEN SNAKES 886946688928 .59 1 @ ' .59 HALLOWEEN SNAKES 886946688928 .59 1 @ .59 SNAKES 886946688928 .59 1 @ 59 MINI PA 886946688980 .59 1 @ .59 MINI PA 886946688980 .59 1 @ .59 MINI PA 886946688980 .59 1 @ .59 MINI PA 886946688980 59 1 @ .59 MINI PA 886946688980 .59 1 @ .59 MINI PA 886946688980 .59 1 @ .59 n )OCT GRE 803993644233 7.99 1 @ 7.99 -ETURN VALUE 5.99) ,OOCT GRE 803993644233 7.99 1 @ 7.99 REIURN VALUE 5.99) .000T GRE 803993644233 7.99 1 @ 7.99 RETURN VALUE 5.99) OOCT GRE 803993644233 7.99 1 @ 7.99 RETURN VALUE 5.99) IOOCT GRE 803993644233 7.99 1 @ 7.99 :RETURN VALUE 5.99) TY CHARM 886946440847 2.49 1 @ 2.49 (RETURN VALUE 1.87) BL NOVELTY CHARM 886946440847 2.49 1 @ 2.49 (RETURN VALUE 1.87) BL'NOVELTY CHARM 886946440847 2.49 1 @ 2.49 (RETURN VALUE 1.87) 25% OFF DISMWABLE RFD 11.86- RCM QLA-IFIED FOR DISCOW: 8 47.42 CaiporKs) Applied: 400100408971 25%OFF ALL RE SUBTOTAL 48.44 Sales Tax 7% 3.39 TOTAL 51.83 APPROVAL: 61272B SWIPED ONLINE This recei: _ `, 11/16 8-9141-1 .3 Main ,ireet anuNNw' 800 E. Main St Westfield , In. 46074Q- 317-867-3327 f S� Retail Sale �/`-� k !YL Jendor Inv N- Cry Description) 59 I 1 ! iBASKETS Price LOSate Q kA,�I $300 0IX%-, Price Price Ext $3 00 $300 Sub Total. . $3 Total Discounts S 00 After Discounts $3.00 Sales Tax $21 Pcs Total Sale $321 Indicates discounted item v Thank You All Sales Final 11/8/2015 0451 pin Clerk ku Sales Receipt LOGAN VILLAGE MALL — LOGAN VILLAGE MALL DATE SALE NO. 977 LOGAN ST 977 LOGAN STREET NOBLESVILLE, IN 46060 NOBLESVILLE, IN 46060 11/8/2015 127824 PHONE # (317) 7769999 317-776-9999 SALE SOLD TO www.loganvillagemall.net CASH MID. 520000746705 Y TID: 001 REF#: 00000021 Bank ID: 6011 Batch #: 312001 Check No. Payment Method 11108/15 14:27:18 APPR CODE: 98473B VISA DESCRIPTION QTY RATE AMOUNT 888C CANDY CRUSI-I 13AGS 2 3.00 6.00"L AMOUNT $5.78 888C SALE -10.00% -0.60T APPROVED Sales Tax 7,00% 0.38 THANK YOU HAVE A NICE DAY CUSTOMER COPY r . , yj s Total $5.78 Ili ALL,SALES ARG FINAL. We apologize for any inconvenience. Whimzy 940 Logan Street Noblesville, IN 46060 USA 11/8/2015 2:30:26 PM Sold To: Invoice No.: 12654 Payment Methods VISA[00011] $32.42 Booth ID Dealer ID Description Stock Number BarCode QTY Unit Price Item Total 01 01 Bird House Shelf 1 $15.00 $15.00 Discount: 0.0% 68 68 Purse 1 $3.00 $2.70 Discount: 10.0% 68 68 Purse 1 $4.00 $3.60 Discount: 10.0% 68 68 Purse 2 $5.00 $9.00 Discount: 10.0% Sub Total: $30.30 Sales Tax: $2.12 Total Sale: $32.42 GJ41� J ALL SALES ARE FINAL. Thank you for shopping at Whimzy ! #09644 555 WESTFIELD RD / S (a— NOBLESVILLE, IN 46060 317-774-8346 i e- 4966 C j(0021 11/08/2015 4;24 PM � , -ERSHEYS SNK SZ -ASST 56.070Z 03400098496 . 12.56 SALE CS 4 0 3.14 I REGULAR PRICE 10.49 SAVINGS 29.40 h a RETURN VALUE 3.14_ ea :HILDS PLAY 840Z DRC14\ 07172004815 A 4.49 SALE REGULAR PRICE 14.99 LI SAVINGS 10.50 - —RETURN A'ALUE 4.49-___ (H)TOOTSIE POLL SNACK BAGS 22.30Z 071-72045858 A 2.09 SALE REGULAR PRICE 6.99 / 1 SAVINGS 0.90 RETURN VALUE 2.09 (H)KRABBY PATTIES MIXD 55S 17.442 04137620223 A 2.09 SALE REGULAR PRICE 6.99 SAVINGS 4.90 RETURN VALUE 2.09 .1CARY SOUNDS CD PPR '67!119603177 A 0.15 MC RETURN VALUE 0.15 OUNDS Of: HORROR CD PPR '07119603176 A 0.15 MP: RETURN VALUE 0.15 -'JUNDS 017 HORROR CD PPR 17119603176 A 1 .71 N 3 W 0.19 'ETURN VALUE 0.19 ea SUBTOTAL. '23:24 SALES TAX A=7.0% 23. 99 IIA CHANGE .00 A'D A0000000031010 Visa Credit Integrated chip card STORE ADVERTISED SAVINGS 49.70 THANK YOU FOR SHOPPING AT WALGREENS GET MORE WITH BALANCE REWARDS, `rncEM POINTS FOR SOMETHING EXTRA FUTURE PURCHASE. RESTRICTIONS ' Y. FOR TERMS AND CONDITIONS, T WALGRE:ENS.COM/BALANCE. RFN# 0964-4214-9664-15111 llllllllllllil-0803 :��Illllllllllliilllllllllllilil'IIIIIIIIIIIill�� balance' eward a;_ SAVINGS $49.70 SAVINGS VALUE 68% POINTS 'TO $.`i REWARD 5000 BALANCE REWORDS ACCT, # *********2474 a I LU @ U.LU ~ RETURN VALUE 0.20 ea SUBTOTAL 16;3 #15334 1424 S RANGELINE RD SALES TAX A=7.0% CARMEL, IN 46032 317-571-1176 �� TOTAL 17.54 299 5426 ' 0021 11/09/2015 5;0�1 ,HANGE 00 (H)HALLOWEEN WNDW GEL: CLNG PPRAST X0000000031010 04902283863 A 0.57 t Credit 3 C' 0.19 grated chip card REGULAR PRICE 1 .99 -� ---- - SAVINGS 5.40 RETURN VALUE 0.19 ea ; ADVERTISED SAVINGS 53.85 (HV)HARVEST GEL CLING 6X12 PPRAST 76356207019 A 1 .90 cr YOU FOR SHOPPING AT' WALGREENS 10 C 0.19 OU KNOW THAT YOU CAN EARN POINTS REGULAR PRICE 1 .99 SAVINGS 18.00 OUSANDS OF ITEMS IN-STORE AND RETURN VALUE 0.19 ea �ATIDN.OITEMSECHANGDD FORWEEMORE (HV)HARVEST GEL CLING 6X12 PPRAST I ,IATIONS APPLY. FOR TERMS AND 76356207020 A 0.38 (IONS, VISIT WALGREENS.COM/BALANCE. 2 e- 0.19 - --- ._.. � REGULAR PRICE 1.99 SAVINGS 3.60 1533-4215--'4264-15f!--09-03 IIIII III i II ILII lII I l�II I IIII III I iIII�IIII II II 11--0903URVLEE 0.19 ea (H)H/MARK SPOOKTIGAL AST I�IIIlIIIIIlIIIIIIIlIII�. 76379502415 A 2.49 REGULAR PRICE 4.99 SAVINGS 2.50 , RETURN VALUE 2.49 balance 'u)P��'"RK SPOOKTICAL-AST eward 79502416 A 2.49 SALE ULAR PRICE 4.99 TOTAL SAVINGS $53.85 INGS 2.50 SAVINGS VALUE 7-Yr URN VALUE 2.49 ,RK SPOOKTICAL AST - 79502409 A 2.49 SALE - - iULAR PRICE 4.99 'I NGS 2.50 URN VALUE 2.49 Ir(1- 3ESIN CROW W/HA T PPRA AST 0.98 SALE 02283836 ✓rS z, 0.49 'ULAR PRICE 4.99 ZINGS 9.00 C )ONNLCNSDEA/PD964PG PPR AST v\ l ,J21940845 0905845 . A 0.10 SALE aULAR PRICE 0.59 or 2/1 .00 0 \� JINGS 0,90 TURN VALUE 0.05 ea - )ON LCNSD A/PD 64PG PPR AST 302286190 A 0.05 SALE aULAR PRICE 0.59 or 2/1 .00 JINGS 0.45 A�+ J�QTURN VALUE 0.05 / LeJ>°C� FTER SKULL 3IN PPR AST 902284102 A 0.27 SALE 4 0.09 'aULAR PRICE 0.99 ,JINGS 2.70 RETURN VALUE 0.09 ea (H)GLITTER SKULL 3IN PPR AST 04902284101 A -0.09 SALE REGULAR PRICE,0.99 SAVINGS 0.90 RETURN VALUE 0.09 (H)TREAT GIV EAUJY FANG 18S PPR 04902283832 A 0.58 SALE 2 0..29'' RE rvTrC-.?.g4 SA4 RET- (H)W'IN _04• __ h ze - Q d #07618 14625 N GRAY RD WESTFIELD, IN 46062 317-815=6619 �� e !� ✓� 209 9897 0021 11/09/2015 9;27 PM r_ << BUY 1 GET 1 EQUAL/LESS VALUE 50% OFF->> (C)MINI LTD ARCYLC TREE 6"PPR AST - U S I I 04902285360 A 2.99 l RETURN VALUE 2.24 (C)MINI LTD ARCYLC TREE 6"PPR AST 04902285411 A 1 .49 REGULAR PRICE 2.99 REWARDS SAVINGS 1 .50 RETURN VALUE 2.24 (C)NIGINGERBREAD PEOPLE 14Z ^ 04949 02286239 11.94 SALE `vU 6 @ 1 .99 REGULAR PRICE 2.99 or 2/5.00 REWARDS SAVINGS 3.06 RETURN VALUE 1 .99 ea &MS CRISPY FUN SZ 9.20Z 040000050095 2.08 SALE '� �j r C dL REGULAR PRICE 3.49 SAVINGS SVALUEE 1 .04 ea SUBTOTAL 18.50 SALES TAX A=7.096 TOTAL 18.81 18.8 CHAND AOOOOO00031010 . ,sa Credit Integrated chip card BALANCE REWARDS SAVINGS 4.E STORE ADVERTISED SAVINGS 4.5, THANK YOU FOR SHOPPING AT WALGREENS GET MORE WITH BALANCE REWARDS, REDEEM POINTS FOR SOMETHING EXTRA IN A-FUTURE PURCHASE, RESTRICTIONS APPLY, FOR TERMS AND CONDITIONS, VISIT WALGREENS.COM/BALANCE. .RFN# 0761-8219-8978-1511-0903 Illlll i l llll 11 111 11 l!NI II II IIII I IIII III I IT III III IIII I IIII I Ilii I II III IN I II balance' ewgrd TOTAL SAVINGS $9.46 SAVINGS VALUE 34% POINTS TO $5 REWARD c^� BALANCE 1 } )3 oyes Where Creativity Happens I MICHAELS STORE 1t9951 (317530-9200 1 GREYHOUND PLAZA 1- 14670 U.S. 31 NORTH CARMEL, IN 16032 Return Barcor e 8-9241-3115-5345-6345-4111-5115--1600-4238 3 3317 SALE 1673 9951 001 11/13/15 TRADITIONAL 8869167107 5 1.66 1 L is .TRIPES PHOT 886916710787 1.66 1 @ TRIPES PHOT 886946790787 1.66 1 @ '`•': 1PISMATIC 00 886916710848 1.66 1 @ 1Y, � 1SMATIC DO 886916740818 1.66 1 @ "I, SMATIC DO 886916710818 1.66 1 @ t 6. :•.i 1 OC r LG 100100239155 1.99 1 @ t' 12CI ME 100100239162 1.99 1 @ 9.99 +E MEGARO 100100676103 9.99 1 @ 9.99 • RETURN VALUE 5.99) 11.4 AN ITEM 4N OFF 4.00- f;aiyrt, c1 Epplied: �Z78 40i OFF ONE SUBTOTAL 25.93 Sales Tax 7% 1.82 TUTAL_. 27.75 APPROVAL: 07316B SWIPED ONLINE This receipt ewires at 180 days cm 05/16/16 .8--Y91 SI 1`3r.53!if.1i?; 4; '1.,:t_f•i�i>te %.y jif0 1 Where Creativity Happens, e-- MICHAELS STORE 119951 (317)580-1.3200 � GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 x* Return Barcode n 8-9341-1985-5345-6249-9111-2115-16013-0610 2326 SALE 9509 9951 006 11/13/15 11X14/8X10 NA 886946453113 9.00 1 L 9. -r',-;Y FROST PHOT 886946740619 1.66 1 P 1.; :-SNOWFLAKE PH 886946790695 1.66 1 Q 1.E 1'i • SNOWFLAKE PH 886946740695 1.66 1 I.E. SNOWFLAKE PH 886996790695 1.66 1 (3 1.6 ,.. TRADITIONAL 886946790725 1.66 1 P I.0 TRADITIONAL 886996790725 1.66 1 (3 1 :;,A ICONS PHOTO 886946790756 1.66 1 Q 1..i ICONS PHOTO 886946740756 1.66 1 (3 1.1% ICONS PHOTO 886946740756 1.66 1 Q 1.6. r, STRIPES PHOT 886946740787 1.66 1 (d 1.c nl STRIPES PHOT 886946740787 1.66 1 @ 1.1; STRIPES PHOT 886946740787 1.66 1 0 1.( +11 HX14/8.5X11 886946453151 9.00 1 Q 9.C• (RETURN VALUE 5.40) C JU1ON GET.AN ITEM 40% OFF 3.60- (km,on(s) Applied: Lj0100901120 40% OFF ONE SUBTOTAL 34.32 Sales Tax 7% 2.40 TOTAL 36.72 IPPROVAL: 340206 SWIPED ONLINE This receipt expires at 180 dajs on (6/16/1( 8-9341-1985-345+-6249-9111-2115-1601)-0610 YOU SAIU $ 3.60 0024-9994-0964-4302-3121-9945-0601--060 III III I III ILII II(� VIII III II I� II III II III IIIA I 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)) 11/14/15 Receipts $659.32 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $659.32 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 $659.32 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, November 16, 2015 Director, Community Relations/Economi Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund