252461 12/09/15 FQq
a`%" �"• CITY OF CARMEL, INDIANA VENDOR: T357033
ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $*******328.50*
=a CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 252461
CARMEL IN 46032 CHECK DATE: 12/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 328.50 PROMOTIONAL FUNDS
- Macy 's
I
Square
� ,
Castleton S q
6020 East 82nd Street
Castleton Mall L
Indianapolis, IN 46250
317-579-4500 'THINGS REMEMBERED ...
ii,II A� ii iig �!!�1++ II ii ��iieii CASTLETON SQUARE MALL
��I I��IIII�III����IIII�I9�I1��I�! IlI�IIhl�II #935 6020 EAST 82ND ROOM 1301
1 INDIANAPOLIS,IN 46250.
R5342598001451687105 1 (317)849-6453.. _.
,iINBR: 352807 16:11 ' 12/08%15''
598-0014-5168 EMPL: 30 REGNO: 1
MO 71733394 0014 3:50 PM 12/08/2015 CUST : SHARON KIBBE
PURCHASE CUST #: 935104666
* * ***** *
SALE * *** * * **
STATUS WWRD #N# 56.25 ----------I---------------------------
701587009461 629/21
Orig 75.00 N 00000602 50.00
25% Coupon
CRL XXXXXXXXX8450 2 @ 25.00
STATUS WWRD #N# 56.25 CARRY-IN ENGRAV
701587009461 629/21 N 00578448 i 80.00
Orig 75.00 PEARLIZED COLUMN CLO
25% Coupon
CRL XXXXXXXXX8451 N 00194071 23.00
Subtotal 112.50 AE LETTERS
Total 112.50 N 00578448 80.00
PEARLIZED COLUMN CLO
Regular Macy's N, 50% OFF MERCHANDISE- ( . .: 40.00)
SHARON M KIBBE N 00194071 23.00_
008852 xxxxxxx) 112.50 AE LETTERS
CRU Swipe(R) - Signature
Subtotal 216.00
TAX EXEMPT: GOVERNMENT Tax 0.00
NAME ON GOVERNMENT ID:
DIANA CORDRAY .,Total 216.00-
30 WEST MAIN ST STE 220
CARMEL,IN 46032 ......=--------=------------=='--------
PHONE: (317)571-2401 216.00
GOVERNMENT ID #: xxxxxxxxxx ACCOUNT: XXXXXXXXXXh l
AGENCY NAME: IN DPT OF REVENUE Authorization: 04009C
Total Coupon Savings is $37.50 # 8797
Your Total Savings is $37.50 Tax exempt number 0031201550020
THANK YOU FOR SHOPPING AT MACY'S. Customer Copy
Macy's is Hiring for the Holidays!
Visit holiday.macysjobs.com TODAY!
Write or email your letter to Santa! CUSTOMER SURVEY
We will count them up, and for each Sweepstakes Prize
' letter received, we'll donate $1 to Please tell us about your visit
Make-A-Wish, up to $1 million! to Things Remembered
I Love to save? Create or update your
macys.com profile with your Macy's This month the prize is $500
card to find more online & in-store
offers! www.macys.com/wallet to www.thingsremembered.COm/survey
Enter survey code: 935104666
CUSTOMER COPY
To view sweepstake ru.les, :go to
I hitp://www.thingsrememberedicom/rules
Shop on-line @ www.thingsremembered.com
Va(x- , Diana Cordray
Carmel Clerk Treasurer
1996-2015
i
� J p Luci Snyder
V�C.
Carmel City Council
1992—2003 and 2008—2015
CIO- Rick Sharp
Carmel City Council
2004-2015
z� C�0 Eric Seidensticker
Carmel City Council
2007-2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity FormNo.201(Rev.1995)
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.
9APayee
V4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
a�o�
IN SUM OF $
�0910
ON ACCOUNT OF APPROPRIATION FOR
0-
1
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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 ade were ordered and
received except
� M �5 {•may;
Y_, 4'
s
1`
0 20
i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund