Loading...
HomeMy WebLinkAbout253926 01/26/16 aYu��Aqf. CITY OF CARMEL, INDIANA VENDOR: 360618 ® ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******910.68* d, i° CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 253926 9.�j'f)�Nl�;0 CARMEL IN 46033 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 910.68 OTHER EXPENSES Reimburse Stephanie Marshall 1/7/2016 RECEIPTS: Date Store Amount Purpose 12/7/2015 Michaels $65.44 gallery walk prize 12/18/2015 cracker Barrel 53.48 gallery walk prize 12/12/2015 Inspire gallery 42.80 gallery walk prize 12/12/2015 Michaels 106.01 gallery walk prize 1/8/2016 cvs 18.88 gallery walk prize 1/10/2016 CVS 22.07 gallery walk prize 1/10/2016 Walmart 19.42 gallery walk prize 1/10/2016 Walgreens 18.76 Valentines Day Gallery Walk 1/10/2016 Michaels 82.98 gallery walk prize 1/10/2016 Michaels 40.49 gallery walk prize 1/13/2016 Michaels 14.37 gallery walk prize 1/13/2016 Michaels 63.28 Holiday 1/14/2016 CVS 12.46 holiday 1/14/2016 Walgreens 40.75 Valentines Day Gallery Walk 1/14/2016 Walgreens 13.96 Valentines Day Gallery Walk 1/16/2016 Goodwill 20.61 gallery walk prize 1/16/2015 CVS 4.41 holiday in the district 1/16/2016 Tru Finds antiques 38.50 Sleigh for window display 1/18/2016 Costco 95.65 shelving for gallery walk items 1/18/2016 Costco 47.78 shelving for gallery walk items 11/30/2015 facebook 20.00 ads 12/12/2015 facebook 58.58 ads 1/16/2016 Facebook 10.00 ads Total IR0.68 n (y - � Jrs�. m.."T-6- wiz ` Where Creativity Happens i MICHAELS STORE 49951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 96032 * Re turn._Barcode TE* (vim 8-9441-0615-8.545- 819-11113115-'1600-7993 W 24 SALE 7228 9951 001 '12/07/15 15:09 ;6 CMAS REIN 886946761546 1.99 1 @ 1.99 1 CMAS REIN 886946761546 1.99 1 @ 1.99 �• ! -CMAS TREE 886946761584 1-.99•-1 @ BRACELET CMAS REI 886946761737 1.99 1 @ 1.99 b 7 CNDL'JAR SPICED C 886946722813 2.50 1 @ 2.50 d CNDL JAR CAFE AU 886946722837 2.50 1 @ 2.50 •b f CNDL JAR CAFE Aj; ?I�l `.6722337 2.50 1 @ 2.50 ,,1. CNDL JAR CAFE AU o66.;-16722837 2.50 1 @ 2.50 ,y CNDL JAR CAFE AU 886946722837 2.50 1 @ 2.50 V CNDL JAR CAFE AU 886946722837 2.50 1 @ 2.50 CNDL JAR CAFE AU 886946722837 2-.50 1 @ -2.50 k� CNDL JAR CAFE AU 886946722837 2.50 1 @ 2.50 �4 CNDL JAR CAFE AU 886946722837 2.50 1 @ 2.50 ,y CNDL JAR CINNAMON 886946722851 2.50 1 @ 2.50 u CNDL JAR GINGERSN 886946722868 2.50 .1 @ 2.50 4, CNDL JAR GINGERSN 886946722868 2.50 1 @ 2.50 .t CNDL JAR GINGERSN 88694672286k,12.50 1 @ 2.50 ,y CNDL JAR TOASTED- 886946722875',2-50"'F1-'@ 2.50 .� 'CNDL JAR-TOASTED 886946722875 2.50 1 @ 2.50 ,b CNDL JAR AMBROSIA 886946768804 3.33.,1 @ 3.33- d• CNDL. JAR AMBROSIA 886946768804- 3.-33 1 @ -3,33- d- CNDL JAR AMBROSIA 886946768804-•3.33 '1 @ 3.`B d CNDL-JAR AMBROSIA 886946768804 =3,33 1 @ 3.33 d CNDL JAR AMBROSIA 886946768804 3.33 1 @ -3.33 •.CNDL JAR-AMBROSIA 8869467688041 @.: 3.33 ,j, SUBTOTAL 65.4 ! Sales Tax 7% 4.58 TOTFL 70.02 ACCOUNT NUMBER ************602!"1 K .. 7n m 1305221 PAIGE' A - ,CHK 4262. DEG`I8'15- ;,8:54PM 499911Q , 1 Peace Earth Tote 1 ,00 k _ �495553 1-WG TLIGHT BASE 495548 . I WO C ANDY STORE 10.00 495546 t 1t1I1 C> 'v .CATNDRL�,' 10:00 �- s �j 495553' 17 6;50, l . 4'�6158 1 WHM CUPCAKE ORN_ ; 2.50 495553 .. I 1 WO'TLIGHT BASE 495553 1, ljJO.,TL,IGHT BASE,:,,1_ '1 6..50 " 515925.- �,. .. : is ROSE l;OTE'DAG. ,1 .99 . 51.1035;. 1 FP Peacock- Tote 7, •1 ,99 Subtotal 53.48 State&Local Tax Total 57 . 22 REF:086554 AUTNCODE:02093B XXXXXXXXXXXX6025' MASTER:CARD ,57;22 . :Thank You . �PIbaee-C'o�e,Back; www.Crack6r&arrel .coni` Reference Number: . 0591.426'2583,00303 INSPIRE STUDIO GALLE 1 S c, 111 WAIN ST STE 120 CARMEL,IN 46032 1822:40, , CREDIT CARD MC SALE a"o Card# 1040'JDOIX)OC(X6125 Chip lard: MasterCard AID: A0000000041010 ATC; . 0009 TC, 00708869341E-B0 7� SES , 3 Batch , 16 INVOICE 3 Approval Code; 07810B AIAL Ent I Method: Chip Read Mode. Issuer � ' cis `l SALE AMOUNT CUSTOMER COPY E I'i T!ikiJ_tl;ISI i� BL Chmy, i U'jiL (:U. ''J' ';'��'oL;J6, (RETURN VALUE 2.73) j FRM ORN PAINTERS 886946714443 3.00 1 @ 3,00 4 I� S (RETURN VALUE 2.73) v FRM ORN PAINTERS 886946714443 3.00 1 @ 3.00 L t Where Creativity Happens" (RETURN VALUE 2.74) FRM ORN PAINTERS 886946714443 3.00 1 @ 3.00 4, 0 0 C5 MICHAELS STORE 49951 '(317)580-9200 (RETURN VALUE 2.74) GREYHOUND PLAZA FRM ORN PAINTERS 886996714443 3.00 1 @ 3,00 b 14670 U.S. 31 NORTH (RETURN VALUE 2.74) CARMEL, IPI 46032 FRM ORN PAINTERS 886946714443 3.00 1 @ 3.00 J � cl.l (RETURN VALUE 2.73) Return Barcode ** FRM ORN PAINTERS 886946714443 3.00 1 @ 3.00 J ) (RETURN VALUE 2.74) lJ-' Y'q 11-2995-8245-,643-9111-8115-1600-4615 FRM ORN PAINTERS 886946714943 3.00 1 @ 3.00 J (RETURN VALUE 2.74) / FRM ORN PAINTERS 886946714443 3.00 1-@ - 3,00 d. Q ' (RETURN VALUE 2.73) / FRM ORN,PAINTERS 886946714443 3.00 1 @ 3.00 1• 2371 SALE 1503 9951 '004 12/12/15 12:26 ( - (RETURN-VALUE 2 74)---- - JBY SLEIGH AND R 15586620177 1,99 1 @ 1.99 vi SEQUIN JOURNAL LA 886946785092 5.00 1 @ 5.00 (RETURN VALUE 1,82) (RETURN VALUE 3.42) STKR STOCKING REP '15586775716 1.99. 1 @ 1.99 ,y SEQUIN JOURNAL LA 886946785092 5.00 1 @ 5,00 (RETURN VALUE 1.81) - (RETURN VALUE 3.42) JBY F!EIGH AND R 1558 0177 1.99 1 @ -1.99 J 1 50 y 2 c (RETURN VALUE 1,8�) i + :BREAD MEN R 155869331921, 1.99 1 @ 1.99 J 4k' :2" RUBY 400100613368 2.99 1 @ 2,99 (RETURN VALUE 1,81) (RETURN VALUE 1.79) :'• 13INGER BREAD 15586878172 1.99 1 @ 1.99 a !i uig AN ITEM 40% OFF 1,2D- (RETURN VALUE 1.82) GINGER BREAD 15586878172 1.99 1 @ 1,99 I 12" RUBY 400100613368 2.99 1 @ 2.99 (RETURN VALUE 1.82) RETURN VALUE 2,73) � ,.,i, HPY HOLIDAY 15586782622 1.99 1 @ 1.99 J .2" RUBY 400100613368 2.99 1 @ 2:99 (RETURN VALUE 1.81) RETURN VALUE 2.73) ("1 RW 4PC CANDY 886946772641 4.99 1 @ 4,99 .Y CHARM 886946441240 1.49 1 @ 1.49 ! (RETURN VALUE 4.55) ;RETURN VALUE 1.36) 'RW WB 4 PC,CANDY 886946773211 2.99 1 @ 2.99 GARLAND 886946748967 1.19 1 @ 1.19 W (RETURN VALUE 2,73) RETURN VALUE 1,09) ii', SLEIGH AND R 15586620177 1.99 1 @ 1.99• J MINI BEAD GARLAND 886946748967 1.19 1 @ 1,19 (RETURN VALUE 1.82) (RETURN VALUE 1.08) _! RW 4 PC LOLLI 886946772573 4.99 1 @ 4.99 5 MINI VNTG RD GRN 886946750830 1.59 1 @ 1.59 ,y (RETURN VALUE 4.55) - (RETURN VALUE 1,45) ORN RW 4 PC LOLLI 886946772573 4,99 1 @ 4,99 S MINI TINY BELLS 886996754081 1.59 1 @ 1.59 y (RETURN VALUE 4.55) (RETURN VALUE 1.45) i RBN CMAS STN WT B 886946732010 '1.00 1 @ 1,00 1 GLITTER ANGELS 787117569063 1.19 1 @ 1.19 J (RETURN VALUE .91) (RETURN VALUE 1.09) i RBN CMAS STN WT B 886946732010 1.00 1 @ 1.00 J, .'SNOWFLAKES CLASSI 15586873207 .74 1 @ .74 b (RETURN VALUE ,91) (RETURN VALUE ,67) CMAS PRISMATIC 00 886946790848 1.66 1 @ 1.66 J 'XMAS CHIPBOARD GI 886946779572 1.24 1 @ 1.24 d- (RETURN VALUE 1.51) (RETURN VALUE 1.13) ; SOLID PHOTO STORA 400100652374 1.66 1 @ 1.66 J SNOWFLAKES CLASSI 15586873207 .74 1 @ .79 d (RETURN VALUE 1,52) (RETURN VALUE ,68)'' CMAS PRISMATIC DO 886946740848 1.66 1 @ 1.66 1, BL CHRM MUSIC NOT 886946696367 2.99 1 @ 2.99 J (RETURN VALUE 1.51) (RETURN VALUE 2,73) PHOTO BOX WHITE/K 886946387869 1.66 1 @ 1.66 1. BL CH"" 4lgTr. NOT 886946696367 2.99 1 @ 2.99 1 (RETURN VALUE 1.52) PHOTn BOX WHITE/K 886946387869 1.66 1 @ 1.661. BL BL CH!,i l I .1` i I. 1?I _ i� y I i•,i I Ul.I 1 0 l i t ('i1iII,PI !rl ➢ i:• PHQ,u . I f.'c , GINP.. (RETURN VnLu'r F;; cal..."._. u�:;i. Flr. ,a: Ali 1r 1L lll_C� ouoApplied: Cncs)A pled: i r ry-\ r� �- 400100901120 .40% OFF ONE 900100669235 SPEND $40/GET - SUBTOTAL 106.01 Sales Tax 7% 7.42 .TOTAL 113.43 ACCOUNT NUMBER ************6025 1 � � o MasterCard 113.43 APPROVAL: 04960B SWIPED ONLINE This recelpt expires at 180 days on 06/14/16 cry", S i 8-9141-2995-8245-6543-9111-8115-1600-4615 YOU SAVED S 13.70 4-9994-0964-4308-3151-3945-0601-465 �:',II IIIIIIIIIIII� IIII�I�I II IIII�IIII� VIII�IIIIII !. Buy.'Create,`Shop michaels.com today! & Inspiration! Text* SIGNUP to 273283 ir. Sisn Up for Email & TeW Messages. *Mse&DataRatesMayApply l THANK YOU FOR SHOPPING AT MICHAELS I Dear Valued Customer: Michaels return and coupon Policies are available at michaels.com and in store at resisters. Please see a store associate for more information, 12/12/15 12:26 lo-Cat-d �i�oz�i If00395CE9398 La 110-rimacy86664806 cvs/p [ju SIGNATURE REQUIRED 4721 EAST 126TH STREET i (:VM! I E0300, CARMEL, IN 46033 lv1,­�5): 8020008000 317.848.42821 1S[(')B): 6800 CHANGE .00 IlEU#01 TRN#5467 CSHR#0000050 STR#-463,-, ExtraC.are Card #: *4******4330 - (III ff 1 9"HLOY MUSICL PNUT EACH 1.99T SAVED 6.00 1 LCNSD 3PK MLD CRYN EACH .25T SAVED .74 2504 6356 0085 1670 12 1 LCNSD 3PK MLD CRYN EACH .257 SAVED 74 RE-(URNS WITH RECEIPT__THRV03/08/2016 1 LCNSD 3PK MLD CRYN EACH .25T SAVED 74 1 -1 1 LCNSD 3PK MLD CRYN EACH 25T SAVED 74 J(1NUARY 8, 201=6 11 22 AM 1 LCNSD 3N MLD CRYN EACH .25T SAVED .71 1 LCNSD 3PK MLD CRYN EACH 25T SAM .7q '!TRIP SUMMARY: 1 LCNSO 3PK MLD CRYN'EACH .25f WO .74 T Yr,;i S.-n p d 76.55 I LCNSD 3PK MLD CRYN EACH .25T SAVED 74 1 u 80% 1 LCNSD 3PK MLD CRYN EACH .25T SAVED .74 1 LCNSD 3PK MLD CRYN EACH .25T SAVED .74 1 LCNSD 3PK MLD CRYN EACH 25T SAVE) .71 1 LCNSD 3PK MLD CRYN EACH .25T SAVED t34 1 LCNSD 3PK MLD CRYN EACH .25T SAVED 74 LCNSD 3PK MLD CRYN EACH .25T SAVED .74 ILCNSD 3PK MLD CRYN EACH 25T-SAVED .74 I 10 iSD 3PK MLD CRYN EACH 25T SAVED 74 b I LCNSD 3PK MLD CRYN EACH .25T SAVED, 34 jj I 1-(,NSD 3PK MLD CRYN'EACH .25T SAVED .74 I UbLY SW'TR BTL CVRS'5873 35T SAVED 2.24 I UoLy SWTR BTL CVRS 5873 75T SM., -,2.24 I I)GLY'SWTR'-BTI- CVRS 5873 .75T SM 2.24 I 1,16LY SWTR BTL CVRS-5873 .75T _VJ0 2.24 I SML SQ PAPER BOX DX15 32T NO SML SQ-PAPER BOX DX15 .'32T SAVE .97 4 1 63,60'AP CIN HN LTN EACH .64T SAVED 1,93, I B360 PP CIN HN LTN EACH 61T SM 1.93 I'B360 AP CIN HN LTN EACH- .64T SM 1.93 I B360 AP CIN HN LTN EACH .64T SHVED 1.93 1 8360 AP CIN HN LTN EACH .64T SM -1,93- I i3601AP,CIN HN LTN EACH .61T SAVED, f.", 1 8360 AP CA HN LTN EACH .61T SAVED' 1.93 I B360 AP CIN HN LTN EACH .6117 SAVED--' 1-55 1 B360 PP CIN HN LTN EACH .64TlAVED..`,:'-1.93 J OWL LIP BALM BALM .75T SAVED-— 2.24 I OWL LIP BALM BALM .757 SAVED 214 'l OWL LIP BALM BALM .75T SIAH 2.24 1 OWL LIP BALM BALM 35T NO 2.24' 1 11C]" 150&60 ORN R 5015 439T SAVED 15.'00 1 cvs COUPON 5.00 W'l co" 39 ITEMS SUBTOTAL /18.88 , IN 7,0% TAX TOTAL 20.20 20,?0,: � / ! 1121 S. RANGE LINE HDCARMEL, IN ~ (317) :841-2715 REG#02 TRH#9O88 CSH841361908 STR%8671 Helped by: MHRYJUY . ExtraCarm Card #' »«******1330 M lfpY XU BOXED CAHU5 BOW 1,89T SAVED ' 17.06 L- ' M 1 DISNEY NTCRCKR 2/3 W809 1.19T SAVED 13.50 M 1 PINE NUTCRACKER WT 999H31T 0�EO � 3 l5 . , H l PINE NUTCRACKER WT999R 34T SAVED 3.16 M \ PINE NUTCRACKER WT 9998 .31T SAVE) 3.19 M l PINE NUTCRACKER WT 999A .31T SAVED 3.15 M 1 PINE NUTCRACKER WT 999AJ�T �� 315 . . M l PIN[ NUTCRACKER WT 999H .31T SAVED 3,15 M l PINE NUTCRACKER WT 999H .31T SAVED 3.15 M 1 SNOWMAN SHELF SITT 616A �J1T SAWED 3.15 M 1 SNOWMAN SHELF SITT 616H .31T SAVED 3.16 ` M l SNOWMAN SHELF SITT 646H -JfT SAVED 315 n 1 SNOWMAN SHELF SITT 616H31T'SHVED x |� � n \ HOLIDAY GLITTRDAN 8982 .69T SAVED o 30 1 HOLIDAY GLIT7R CAN 8982 .69T SAVED 6 ^0 '1 l HOLIDAY GLITTR CAN 8982 .69T SAVED 6.30 u | HOLIDAY GUTTRCAN8a»2 69T SAVED ` 6.30 n | XHSN8UGLOBECHLUR2110 .69T SAVED 6�30 w / XMSNOWGLO8ECHLLR211O .69T SAVED 6�30 � / XM SNOWGLOBE CHLLR 2110 69T SAVED 630 ANIMATED CHRISTMAS 2026 2,99T SAVED 2.( ux) o / SOLAR PW0 BBL HEAD 5191 .49T SAVED 1�50 - � / SOLAR PWRBBL HEAD 6H91 19T SAVED 1.50 n / 52CT SHAPE ORN GLD 5009 1.99T SAVED 18,00 M i GLASS FIGRWHUW8X500l .59T SAVED 5.40 M 1 MUSICAL MIC ORN 28 0789 1.19T SAVED 13.E0 M 1 MUSICAL MIC ORN 2S 0789 1.19T SAVED 13.60 M 1 HGXMAS CNTRCARD x0599 .59T SAVED 5A0 28 ITEMS SUBTOTAL ��22D. TOTAL 23.61 CHARGE 23.61 / eee******6025 CH MasterCard' ****«***e**6025 / / HPPRDVEOAOTO26B REF# 8208D9 AID: K88OO�O08�1O1U ' � \ TC: E4DBnFE68DCOD72Di TERMINAL# 83115147 NO SIGNATURE REQUIRED CVM: 1E0300 TVR(95): 800008000 � TGI(9K)/ 6880 CHANGE .00 1111111111 |U|NUUUUV ||NU� N0|UNN\U|(U���U���U��\U��( UU�/U ` 2508 6716 0109 0880 20 RETURNS WITH RECEIPT THBU 03/1$/2016 \ JANUARY 10, 2016 Z1O PM ! TRIP SUMMARY: ' �9 * » too Wa I m a r t S Save money.Live better. 317 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ct ST# 01601 OP# 007224 TEII 09 TR# 02152 MINI PUZZLE 017994334002 0,98 X MINI PUZZLE 017994334002 0.98 X MINI PUZZLE 017994334002 0.98 X PACK BUBBLE 017994334013 1.98 X /�. ` MINI PUZZLE 017994334002 0.98 X FUN DIP 007920026131 F 2.98 X RIBBON 009186915298 0.98 X RIBBON 009186915298 0.98 X TRTBG RD HRT 007089656096 1.88 X TRTBG RD HRT 007089656096 118 X MAZE 017994334147 0.98 X TRTBG RD HRT 007089656096 1.88 X MAZE 017994334147 0.98. x MAZE 017994334147 SUBTOTAL 9 TAX 1 7.000 % TOTAL 20.78 MCARD TEND 20.78 MasterCard- 6025 1, 4- APPROVAL # 04503B PPF REF # 1042000314 AID AOOOOO00041010 TC 78531BEBOA974D3O TERMINAL # 156025850 *No SIGNATURE REQUIRED 01/10/16 16:08153 CHRNGE DUE 0.00 # ITEMS "SOLD 14 TC# 1213 0900 2120 76214027 � !IIIIIIli�lllllil!lillll�IIIIIIII!IIlII:Illlll�lllllllllllllllllll�cllll. ��, Low Prices You Can Trus -- Every Dow, 01/10/16 16:08:53 ***CUSTOMER COPY*** Savings Catcher! Scan witTh Walmart aPP .A. M A wkovw� #15334 1424S RANGELINE RD re - v CARMEL IN 46032 - 317-M-1176 546 9330 0051. 01/10/2016. 1:52 PM (C)CRYSTAL,.WTRS, BTHIBDY CADDY,PPR 72901607003- A 4.99 SALE REGULAR PRICE 10.00 SAVINGS 5.01 RETURN VALUE 4.99 (C)C/SIRIANO EVRYDY COS ESNT KIT 85987200487 ' A 2.49 SALE REGULAR PRICE 5.00 SAVINGS 2.51 RETURN VALUE 2.49 ZACHARY COMPOUND CREME DROPS 80Z 07518605373 A' : :6,58 SALE 14 @ 0.47 REGULAR PRICE 1.59 or 2/3.00 SAVINGS 14.42 RETURN VALUE 0.47 ea - —' .ZACHARY OLD FASHION CHRYCRM DRP8Z 07518605374 A' 4.70 SALE 10'@'0.47 .REGULAR PRICE 1,59-or 2/3,00 SAVINGS 10.30 RETURN VALUE 0.47 ea SUBTOTAL SALES TAX A=7,0% TOTAL 20.07 MASTERCARD ACCT 6025 20.07 CHANGE DO AIDAOOOOO00041010 MasterCard ` Integrated chip card STORE ADVERTISED SAVINGS 32.24' 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# 1533-4519-3303-1601-1003 lan TOTAL SAVINGS $1,2,.24 SAVINGS VALUE POINTS TO $5-REWARO 50k\ BALANCE .74 (RETU :.- - -- -- - AST A LCD STF, : (RETI, AST A LCD STATIO 844331016343 1.50 1 @ 1.50 d (RETURN VALUE 1.20) AST B LCD MINI ST 844331016350 1.50 1 @ 1.50- , (RETURN VALUE 1.20) r 20% OFF DISCOLwABLE RM 9.59- AMOUNT QUALIFIED FOR DISCOUNT: 5 47.95 C pants) Appl led: - 400100985397 20%OFF ALL I SUBTOTAL 82.98 Sales Taos 7% 5.81 TOTAL 88.79 ACCOUNT NUMBER ** * * ****6025 hastercod 88.79 APPROVAL: 01189B SWIPED ONLINE This rte _ 1 l Jnr o�►�w v � � � � � Where Creativity Happens-, MICHAELS STORE #9951 (317)580-9200 GREYHOUND PLAZA 14670 U,S. 31 NORTH CARMEL, IN 46032 xx xx Return Barcode � O�S 8-9341-8685-3115-2507-•1111-8115-1600-7843 981 SALE 7438 9951 004 1/10/16 15:44 BINGO BOARD GAME 47754583151 2.50 1 @ 2.50 d, BINGO BOARD GAME .47754583151 2.50 1 @ 2.50 CHINESE CHECKERS 47754583243 2.50 1 @ 2.50 CHINESE CHECKERS 47754583243 2.50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2.50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2,50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2.50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2.50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2.50 1 @ 2.50 b ,CHESS-CHECKERS TI 47754583250 2.50 1 @ 2.50 CHESS CHECKERS TI 47754583250 2.50 1 @ 2.50 SNAKES AND LADDER 47754583816 2.50 1 @ 2.50 SNAKES AND LADDER 47754583816 2.50 1 @ 2.50 SNAKES AND LADDER 47754583816 2.50 1 @ 2.50 :.SNAKES,AND LADDER_ 47754583816 2.50 1 @ 2.50 TABLE RUNNER RED 8869467574261 @ 2.99 SUBTOTAL 90.49 Sales Tax 7% 2.83 TOTAL 43.32 ACCOUNT NUMBER ************6025 MasterCard 43.32 APPROVAL: 05878B SWIPED ONLINE This receipt expires at 180 dans an 07/13/16 89341-8685-5115-2507-•11118115-1600-7843 0054-9994-0964_-4308-3151-7105-0604-783 , (Ilil� 11 illl�,.l �IIIII I.II I!! 1 II.' I'!!'ill!! - -------' - ` ' VVhem»�reotp�v ^ / MIOHAELS STORE #99S1 (3l7�8O 920O ` - /-f� GREYHOUND PLAZA / � ' 11670 U.S. 31 NORTH )y)� [HKnEL. IN 16032 `_~ ** "Return Darcode ** ' � . 8-9141-2615-54i 5-3677-9111-0115-1600-5743 ` 2886 SALE 783 995004 1/13116 15:06 MINI JAR KIT GING 886946755057 2.99 l @ 2.99 MINI JAR 03 GING 886916756057 2.�9 1 @ 2.9Y _ _'� MINI JAR KD GING 886916755057 2.99 1 @ 2.9S � COPPrRMONEY CLIP 65954922T784 1.80 l @ 1.80 ZMONEYCLIP 66954922778M l�8O / @ 1.8D , � MONEYCLIP 6695192277D� @ l.80 SUBTOTAL Sales Tam 7* 1.01 TOTAL 15.30 ` 1m:1:[ NUMBER ` "wo,�umr� 15.38 � APPROVAL: 043628 SWIPED ONLINE ` - This receipt nmp<mes of 180 days on 07/16/16 ` O-9141-26U5�415_2677-9 |1fN15-16U8-5743 0064-9991-0964-4308-3161-7975-0604-573. 0N||UUU�UU�UN0�UN|U0N|N��||N0� Click. Bum. Create. Shop nichae s.com / ! Get Savings & um/ Text* SIGNUP to 27I783 � To Sign Up for Email & Text Messages. � ly / ' THANK YOU FOR SHOPPING HT MIOHAELS Dear Valued Customer: Michaels return and coupon pol-iciesare available at m/chaels.mw and in ^tmrp ~+ -u. Pleas, km. ` . / m-GLTR '' . . � � ;9-�-_ / � - � GLTR /. / � ' ' � " 39 ! GLTR ��/ ' , ` 39 v1 v ' HOLO-. ."'r ' ./� .o"x��°oujO .20 1 @ .20 tvI HOLOGRAPHIC ORWAM886916T1853O .20 1@ .20 4, HOLOGRAPHIC URNHH 886916748530 .20 1 @ .20 1, HOLOGRAPHIC ORNAM 886946748530 .20 1 @ .0 HOLOGRAPHIC ORHAM 886946748530 .ZO l @ .20 4, ~ VVh�ve�neativ>tyH�P�ens^ ' HOLOGRAPHIC ORN�M 886916748630 ' '2O 1 @ 20 � ' / U | � , | � HOLOGRAPHIC OR�M 886946748530 20 1 @ .20 4 /�`- \ /v��� HICHABS STORE U9951 (317)580-9200 ' HOLOGRAPHIC ORNFM 886946718530 .Z0 1 @ .20 4, GREYHOUND PLAZA � ' -DGRA,HIC ORNHM 886946748530 � �� �2U l @ 20 � /` / / | � 14670 U.S. 31 NORTH .OGRAPHIC ORN8M 8869167Q530 .20 1 @ .20 4, CARMEL. IN 46032 ORNAM 88694674853 20 1 @ 20 � -iRAPHIC 0RN8N 88691671850 20 ) @ .26 4, .. ** Return Barcode ** YHPHIC URN8M 886916718530 �20 1 @ .20 J� . x 'APHIC ORNHM 8869 6718530 .20 | @ .20 4 8-97414@15-5416-26nF9111-8115-160O- 743 IPHIC O8N8M 886946718530 .20 l @ �20 � iPHIC ORNHM 886946748530 .20 l @ .20 � �aHIC ORN8M 886916748530 .20 1 @ .20 � UUU|�QN�|�0�U|�NN�U|�NUNUNU�NQ|� 'HIC ORNHM 886916718530 .20 1 @ .20 | ." -°ot�8PHIC ORNHM 886916748630 .20 1 Q .20 � 2885 SALE 7830 9951 004 1/13/16 15:05 HOLOGRAPHIC 0RNHM 886916718530 .20 l @ .ZV � HOLOGRAPHIC ORNHM 886916718530 .20 l @ .ZU ORN MM IPC CLHYOO 886 167JU l8 .59 l @ .59 3 HOLOGRAPHIC 0RNAH 886916718530 .20 1 @ .20 0RN HB ICICLE 6H 886916772129 1.99 1 @ 1 Y9 S GLITTER CHIPBOARD 886946748561 � �2O � @ 20 ' ' | 0RN H8 ICICLE 6A 886916772429 1.99 1 @ 1.99 S GLITTER CHIPBOARD 886916718561 .20 1 @ .20 163 CM8S CRD-H D 7316D7 1866 3.60 1 @ 3.68 GLITTER CHIPBOARD 886916718561 .20 1 @ .Zn GLTR SONS ROY ST 717968538994 .39 1 @ .39 $ | . GLITTER CHIPBOARD 886916748561 .20 1 @ .20 GLTR SGNS ROY ST 71796853994 .39 l@ .39 $ GLITTER CHIPBOARD 886946748561 .20 l@ .20 ' GLTR,SGNS ROY ST 717968638994 39 l @ .39 J, ' CMHS SHAPED POPSl 886916718820 .79 1 @ .79 GLTR SGNS ROY ST 717968538991 .39 1 @ .39 � CHAS SHAPED P0P5I 886916748820 `7~. 1 @ .79 GLTR SGNS ROY ST 717968538991 .39 1 @ .39 PAINT H CERAMIC T 886916751196 � e9' 1 @ 1.99 GLTR SGNS ROY ST 717968538991 .39 l @ .39 SOTD PHOTO REAL J 813990021982 .60 l @ .60 GLTR SGNS ROY ST 717968588991 .39 1 @ .39 COPPER OPENER G C 612616074606 1.80 1 @ 1�80 * GLTR SgNS ROY ST 717968538991 .39 1 @ .39 COPPER OPENER & C 612615071606 1.80 7 @ 1.80 41 GLTR SGNS ROY 5T 717968538994 .39 1 @ .39 4, � FELT ORNAMENT GM 886946712562 .50 1 @ .58 L GLTR SGNS ROY ST 717968638991 .39 1 @ ' 39 6 FELT ORNAMENT 6M 886946712562 .50` 1 @ .50 [ GLTR SGNS 0K ST 717968638994 .39 ) @ .39 FELT ORNAMENT GM 886916712562 .50 1 @ .60 [ GLTR SGNS ROY ST 717960538991 .39 1 @ .39 FELT ORNAMENT GM 88696712562 .50 1 @-` .50 [ GLTR SGNS ROY 5T 717968538994 .39 1 @ .39 FELT ORNAMENT SM 886946712562 .50 1 @ .GO [ GLTR SGNS ROY ST 717968538994 .39 1 @ .Jg 6 ` FELT ORNAMENT GM 886916712562 .50 1 @ .50 [ GLTR SGNS ROK ST 71796853899q .39 l @ .39 4) FELT ORNAMENT SM 886946712662 .GO 1 @ .50 f GLTR SGNS ROY ST 71796853899� .39 1 @ .39 6 FELT ORNAMENT 8M 886916712562 .60 1 @ .50 [ GLTR SGNS ROY ST 717968538991 .39 l @ .39 | BLT ORNAMENT V' 886946712562 .50 l @ 50 [ GLTR SONS ROK ST 717968538994 .39 } @ .39 �i FELT ORNMMEk� GM 80916712562 .50 1 @ .50 i GLTR SGNS ROY ST 717968538994 .39 l @ .39 | MUG & COASTER AST 886946777158 '1.99 1 @ 1.99 4 GLTR SGNS ROY ST 717968538994 .39 ) @ .39 -MUG & COASTER AST 886946777158 1.99 \ @ 1.99 � GLTR SONS ROY ST 717968538994 39 1 @ 39 MUG & COASTER AST 886916777158 1�99 l @ 1.99 � GOR SGNS ROY ST 717968538991 .39 l @ '39 ' �� & COASTER HST 8869��?7158 l 99 l @ 1 99 4,| ' ' � � GLTR SGNS ROY ST 717968538994 .39 l @ .39 MUG & COASTER RST 886916777168 1.99 1 @ 1.99 � GLTR SGNS ROY 3T 717968538991 .39 l @ .39 J, MUG G COASTER AST 886916777158 1.99 1 @ 1.99 v1 GLTR SGNS ROY 3T 717968538994 .39 1 @ .39 4 � . MUG 8 COASTER AST 886916777158 1.99 7 @ 1.59 6 GLTR SONS ROY ST 717968538994 .39 1 @ .39 4, MUG & COASTER AST 886916777158 1.99 1 @ 1.99 f GLTR SONS R0 ST 717968538994 .39 l @ .39 4, MUG & COASTER HST 886946777158 7.99 l @ 1.99 4, GLTR SONS ROY ST 717968538991 .39 1 @ .39 4, MUG & COASTER AST 886946777158 l @ 1�99 4 GLTR SONS ROY ST 717968530994 .39 l @ .JY � . SUBTOTAL (63,28 GLTR SGNS ROY ST 717968538994 .39 1 @ .39 | Sales Tam 7% 4.43 GLTR SGNS ROY ST 717968538991 .39 1 m .39 ,1 ` GLTR F;'fc� -r' -r ` ! , ` �� . .39 f / . ACCOUN-. - Martv i,l 't APPROVAL; Urri i; ' I. This receipt expires at 186 days on 07/16/16 8-9741-5615-5415-2677-911 18115-1600-1743 0084-9994-0964-4308-:1161-7975-0604-173 III II I I I I II VIII II�I II VIII I'I�II I IIII I�III�I I II II II I I ISI � Click. Buy, Create. ShoP michaels.com today! Get Savings & Inspiration! Text* SIGNUP to 273283 To Sign Up for Email & Text Messages. *Mss&OataRatesMayAPPly 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 for more information. -CVS/pharmacy 3280 EAST STATE ROAD 32 III�IIIIIII�II �II�IIII�I IIII III�IIIII WESTFIELD, IN 46074 317.867.4577 2505 2066 0149 4520 47 REG#04 TRN#9452 CSHR40662846 R#5206 RETURNS WITH RECEIPT THRU 0,3 14/2016 sT JANUARY 14, 2016 12:34 PM Helped by: NICHOLAS - 1. GLITTER GRTSBY BOX 1098 .29T SAVED 2.70 GET YOUR CVS EXTRACARE CARD 1 GLITTER GATSBY BOX 1098 .29T SAVED 2.70 THANK YOU. SHOP 24 HOURS AT CVS-COM 1 GLITTER PLAID BOX 1099 .29T SAVED 2.70 1 GLITTER PLAID BOX 1099 29T SAVED 2.70 1 GLITTER PLAID BOX 1099 .29T SAVED 2.70 1 GLITTER PLAID_ BOX 1099 .29T SAVED 2.70 i -1 PPRMNT SPRKL BX 1090- .29T SAVED ^ 2.70 1 PPRMNT SPRKL BX 1090 .29T SAVED 2.70 1 PPRMNT SPRKL BX 1090 .29T SAVED 2.70 1 PPRMNT SPRKL BX 1090 .29T SAVED 2.70 j 1 CLAUSE BTTL CVR 5872 29T SAVED 2.70 �i l 1 CLAUSE BTTL CVR 5872 .29T SAVED 2.70 1 CLAUSE BTTL CVR 5872 .29T SAVED 2.70 1 UGLY SWTR BTL CURS 5873 .29T SAVED 2.70 0 S �- 1 UGLY SWTR BTL CVRS 5873 .29T SAVED 2.70 1 SPR JMB VOGUE AST 947V .49T SAVED 4.50 1CANDY PURSE 7890 .19T SAVED 1.80 r� ' 1 CANDY PURSE 7890 .19T SAVED 1.80 � l �'`� 1 CANDY PURSE 7890 .19T SAVED 1.80 1 CANDY PURSE 7890 .19T SAVED 1.80 / r 1 CANDY PURSE 7890 .19T SAVED 1.80 1 CANDY PURSE 7890 .19T SAVED 1.80 1 HOLIDAY GLITTR CAN 8982' .69T SAVED 6.30 U r 1 HOLIDAY GI_ITTR CAN 8982 .69T SAVED 6.30 1 HOLIDAY GLITTR CAN 8982 .69T SAVED 6.30 1 HOLIDAY GLITTR CAN 8982 .69T SAVED 6.30 1 HOLIDAY GLITTR CAN 8982 .69T SAVED 6.30 1 HOLIDAY GLITTR CAN 8982 .69T SAVED 6.30 1_XM_SNOWGLOBE CHL 2110 69T SAVED- 6.30 M 1 AG ED BAGS/ BOWS ASST 40T SAVED 3.59 M 1 AG ED BAGS/ BOWS ASST 90T SM 3.59 M 1 AG ED BAGS/ BOWS ASST .40T SAVED 3.59 M 1 AG ED GIFT BAGS/BX 0149 .15T SAVED 1.34 M 1 AG ED GIFT BAGS/BX 0149 .15T SAVED 1.34 M 1 AG ED GIFT BAGS/BX 0149 .15T SAVED 1.34 35 ITEMS SUBTOTAL 12.46 IN 7.02 TAX .87 TOTAL 13.33 CHARGE 13.33• ************6025 CH' MasterCard ************6025 APPROVED# 06.5.16B REF# 044529 AID: AOOOOO00011010 TC: D9DC300ADE831387 TERMINAL# 56037387 NO SIGNATURE REQUIRED CVM: 1E0300 TVR(95): 8020Cv8000 TSI(9B1 6900 #10426 3275 E STATE RUAD 32 S WEST317[866IN 46074, 19 022 O1 2016 2:23 PM �- 230 6837 0 14 . / / RAINBOW.SHORTBREAD COOKIE JAR 80Z 65942231283 2.;09 SALE REGULAR PRICE 6,99 I , SAVINGS 4,90 , �-- RETURN VALUE 2,09 (C)RUSSIAN DOLL JAR W/JLY BN 3:'52 04902286223 A 0.59 SALE REGULAR PRICE 1 .99 or 2/3,00- SAVINGS 1.40 RETURN VALUE 0.59 (C)CNDRLA SLIPPR/PRSE W/CNDY.530Z ..04902286238 A 3.60.SALE ., . 8 @ 0.53 c r'2/0� 90 _. , . REGULAR ,PRICE, 1 .79 or 2/3.,0.0 SAVINGS 8.40 L1 RETURN VALUE 0.45 ea (C)HERSHEY CANDY CANE KISSES 80Z " 03400012092 A 5;95 SALE U A REGULAR 3.99 } SAVINGS 14,00 RETURN VALUE 1,19 ea . R/S CHOCOLATES ASRTD 6A 20Z 07726000006 A 20,15 SALE" 31 @ 0.65 REGULAR PRICE 2.19 or 2/4.00 SAVINGS 41 .85 RETURN VALUE 0,65 ea RUSSELL STOVER S'MRS BAR 20Z DISP 07726008472 A 0.24 SALE REGULAR PRICE 0.99 SAVINGS 0.75 RETURN VALUE 0,24 WNW COV ALL P PW ' .26OZ 802 A 1 .59 SALE REGULAR'PRICE 1,19 SAVINGS 1.60 - RETURN VALUE 1 ,59 (V)PD7316859722NG ETCHI6SAAST PDQ 99 RETURN VALUE 2 99 WNW G S?H;f 1D d. .180Z (l 077862110802 A 2.19 RETURN VALUE 2,19 NICE SPRING WATER SPORTCAR 2302 04902260228 1.19 RETURN VALUE 1.19 (V)VLNTN PLSTC TREAT BG18S PPRAST ' 04902286682 A 3.98 2 @ 1.99 RETURN VALUE 1,99 ea (C)HERSHEYS KISSES HAZELNUT, .900Z' --03400015744 - - . A 1 .29 RETURN VALUE 1,29 ALM,_S/S._BTR:.K=ISS �L-T.09Z 3309974-1-705 A 7.29 a^�' SUBTOTAL SALES TAX A=7..0% .49 TOTAL 56.63 MASTERCARD ACCT 6025 56:63 CHANGE .00 AID A00000000410in MasterCard Integrated r.hip cai J STORE ADVLR' ?SE., _..-�°,,:.. wa #07618'14625 N GRAY RD WESTFIELD, IN 46062 317-815-6619 478 7181 '0Q22- 0_1/14/2016 12;05 PM S -(C)QUEEN ANNE=MC FR, VAN CHR 6.602 . R 04326880102 ` A-- 11.56'SALE 17 0 0.68 REGULAR PRICE 2,29 / SAVINGS 27,37 RETURN VALUE 0.68 ea 4' J3. R/S CHOCOLATES ASRTD 6A 2OZ 07726000006 A 2.,40;;SALE 4 0 0:65-or:,2/1.20 REGULAR PRICE 2.19 or 2/4.00 ,` CZ SAVINGS 5,60; RETURN VALUE�0,60 eel j SUBTOTAL �i3:96 i / SALES TAX A=7,0% 1 i�) l� TOTAL 14:'94 MASTERCARD ACCT 6025 14,94 ,CHANGE ,,00: AID AOOOOO00041010;" MasterCard,, . Integrated ch W card STORE ADVERTISED SAVINGS 321-97 THANK YOU FOR SHOPPING AT WALGREENS DID YOU KNOW THAT YOU CAN EARN POI'DlTS`:, � ON THOUSANDS OF ITEMS IDI-STORE AND '. ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION,-ITEMS.CHANGE.WEEKLY';: RESTRICiIONS APPLY.,-FOR-TERMS AND-. . CONDITIONS, VISIT WA„LGRE:ENS.COM/BAOtCE.' RFN# 0761-8227-1lllllIIIIIIIIII1lllllllllllllll��ill817-1601-1,403 1111111 IIIIIIIIINlIIII141141�kllllllllll : Edward TOTAL SAVINGS 32.87 SAVINGS VALUE O% I � V Goodwill Store rC,( vz Carey Road 17404 Carey Road 4 Westfield, IN 46074 317-867-1516 Sal eS R4a4--*� -t Transaction #: 580340 Date: 12016 Time: 5:49:05 PM Cashier. andrewr Register #: 3 eJ Item Descri pt-ion Amoui.t 90;r,003041 * 1,�'q $Seasnal BLK 1.99 �" " C? U Discount: You Paid: � Uu 007037 *Wicker BLK 5.99 $5.9j Discount: ($0.60) You Paid: $5.�,) 96u1004037- *Wicker BLU 2.99 $2.99 Discount: ($0.30) You Paid: $2.69 9005003037 *Wicker BLK 1.99 $11.94 Discount: ($1.20) You Paid:(6 ® $1.79) $10.74 i Sub Total $20.61 State Sales Tax 4 ' Total $22.05 Credit_Cards Tendered -- _ $22.05 I Change Due $0.00 You saved $2.301 I IWWW-ds Savin!P: $2_.30 i CSU S/pharmacyr 207 LEBANON ST. , LEBANON, IN 46052 t PHARMACY: 482-3630 STORE: 482-3630 REG#01 TRN#8428 CSHR#0124098 STR#6666 i � V Helped by: SUSAN ExtraCare Card #: ******4*4330 M 9 HLDAY PET HEADBAND EACH 4,41T SAVED 40.50 9 ITEMS SUBTOTAL IN 7,0% TAX 31 ► TOTAL 4.72 - CHARGE 4.72 ************6025 CH MasferCard ************6025 APPROVED# 05227B REF# 014283 AID: AOOOOO00041010 i 1C. B6F7520EFA12A2CD ( , 'TERMP,A-# 58015800 ri1 S1:i,41TURE REQUIRED t " CUM: 1E0300 _ PVRL,��3): 8020008000 TSI:910: 6800 i CHANGE 00 t i 2506 6666 0168 4280 17 REIURNS WITH RECEIPT THRU 0311612016 JANUARY 16, 2016 2:30 PM TRIP SUMMARY: Today You Saved 40.50 Savings Value. 90% THANK YOU. SHOP 24 HOURS AT CVS.COM i ExtraCare Card tsf,lances as�o,t 151114-~; Year to Irate; SZIVI'01�s � >. �° trYs'4 ,at?F'`c a•3–__=..- e .: _..v — tt .,.� } 't Rt i �. , re. -:5 CUSTOMER'S ORDER N0. DEPARTMENT DATE NAME � ' )r Ij y`� \��J'`�_G e�(`J� ✓ r l/ a ADDRESSr,�l / ` 1 CITY,STATE,ZIP Ui/i SOLD BY CASH C.O.D. CHARGE ON.ACCT. MDSE.RETD. PAID OUT QUANTITY' DESCRIPTION PRICE 5 71 9; TRU-RNDS LLC 931 INDIANAPOLIS AVE LEBANON,IN 46052 11 01/16/2016 13:41:57 12 CREDIT CARD 13 MC SALE 14 CARD# XX)00000000(6025 Chip Card: MasterCard - Chip Card AID: A000000O041010 160026 ATC: TC: 77DEB99794511EDD 17 INVOICE 0005 18 SEQ#: 0005 RECEIVED BY Batch#: 000136 Approval Code: 013646 01-11, T-4632020/40350 - - - KEEP-THIS"SLIP FOR-REFERENCE - .ntry Method: Chip Read � _. Mode: Issuer SALE AMOUNT CUSTOMER COPY ASALErC Cast l &-1 cin # 316 6110 East 86-1h st. Indianapolis, IN 46250 1769670644 .- ,.. 6-K- 706495 3PK STORAGE 14.99 A c 0000134819 CPN/706493 3.00- 706493 3PK STORAGE 1'' 14.99 A 0, )0134819 CPN/706493 3.00- 839124 -5-TIER SHELF 28:89-A- 0000134861 CPN/839124 5:.00- 839124 5-TIED SHELF 28:89 A i- .,J134861 CPN/839124 5.00- 839124 -5-TIER-SHELF --,i 28-89-�i 1:1�,-i0134861 CPN/839124 5.00- SUBTOTAL 95.65 TAX „' 8.17 r.##* TOTAL lsxfi-•1 XAXXXXXXXXXX1653------ 1 SWIPED Seg#: 13604 AQP#: 627863 L, EFT/Dei : Resp:._..APPROVED Tran 10#: 601800013601. .'.. _ Merchcjnf ID: 99034611 APPRuVED - Purchase AMOUNT: $103.82 CASHBACK: $0.00 EFT/Debit 103.82 CHANGE 0//.0� ' A'7.0% TAX —8 1.7 TOTAL TAX 8.17 TOTAL NUMBER OF ITEMS SOLD- ( / \. COUPONS TENDERED $ AA CF 1'8-:23 346 13 384 81 1 OP#: '81 Name: WILLIAM G Thank Yc3u a., Whse:346 Trm:13 lrn:381 OP:81 Co_ 4 -QL_ rC 1 1�-,k j S C Cast 1 e-t-on #11346 6110 East 86th st. ��� �'� ce/►� ' Indianapolis, IN 46250 I IX Member 111769670644 E 729764 DIET SHAKE 18.99 ; -E 729764 DIET SHAKE 839124 5-TIER SHELF 28.89 la 0000134861 CPN/839124 5.00- 839124. 5-TIER SHELF 28.89 A 0000134861 CPN/839124 5.00- OADWMN50+200 .79 A E 739538 WHEAT THINS 6.79 E 47001 CARROTS 10# 5.99 636322 GOLD TOE SCK 9.99.11 0000139862 CPN/ 636322 4.00- '636322 GOLD TOE SCK 9.99 A 0000139862 CPN/, 636322 4.00 E 43045 LAKE COUNTRY 9.04 E 278019 CHEESE TRAY 9.99 SUBTOTAL 166.33 TAX 6.69 ►�*** TOTAL --------------------- XXXXXXXXXXXX4680 SWIPED Seq# 11827 . App#: 726913 EF"1/Debit Resp: APPROVED 7'r-an ID#: 601800011827. . . . Merchant ID.: 99034611 APPROVED - 'Purchase AMOUNT: $173.02 CASHBACK: $0 00 --------------------- EFToliebit 173.02 CHANUE 0.00 A 7.0% TAX .6.69 TOTAL TAX 6.69 1, TAL NUMBER uF ITFMS ' 12 C0PONS TENDERED $ .00 !S►iiiSL' 14:25 "^ 11 216 9 \\Executive members earn a 2% reward annuallj up to $750.00, or approximately $3.23 on this i ,jrchase. They also set added benefit larger discounts on Costco Services 1 .ke Travel, See Membership for i ..elusions and details. OP#: 9 Name: Jim I. Thank You1 Whse:346 ; 6 i;i i (2)Ads Manager Page 1 of 1 Search Facebook ■ Stophonls Nome 1 2 Manage Ads ' Account Settings Billing Power Editor Tools• !_ Account:Stephanie Saunders Marshall Transaction:855003597949057-1640634 t Billing Summary II Payment Date:Nov 30,2015 9:27pm Amount Billed:$20.00 Payment Method:MASTERCARD"60 Product Type:Facebook Status:Paid I Post:"Great turnout for the first capture Carmel..." I From Nov 07,2015 12:00am to Nov 20,2015 11:59pm Ad Set NameResults Amount!Ad Set to vl ' Post:"Great turnout for the first capture Carmel..." i 900 $5.00 -6033037113976 p Totals 900 ( Impressions $5.00 https://www.facebook.com/ads/manageribilling/transaction details/?act--43965348942060... 1/16/2016 Ads Manager Page 1 of 1 Search Facebook ■ Stephxnle Home 1 Manage Ads , Account Settings Billing Power Editor Tools Account:Stephanie Saunders Marshall Transaction:873177462798345-1683726 Billing Summary Payment Date:Dec 31,2015 8:18am Amount Billed:$58.58 Payment A Product Type:Facebook Status:Paid i I Post:"Beautiful lights,Inspire Gallery and a lovely walk" From Dec 14,2015 12:00am to Dec 22,2015 11:59pm Ad Set Name Results — Post:"Beautiful lights,Inspire Gallery and a lovely walk" 3,568 I 3,568 Totals I Impressions Post:"Santa's Mailbox December 13th—20th Send a..." From Dec 14,2015 12:00am to Dec 22,2015 11:59pm Ad Set Name Results I Post:"Santa's Mailbox December 13th—20th Send a..." 2,832 https://www.facebook.com/ads/Manager/billing/transaction details/?act--43965348942060... 1/16/2016 Facebook,Inc. Account:439653489420609 1601 Willow Road Menlo Park,CA 94025-1452 United States Transaction#853477571434999-1709381 Description Facebook Ads Payment Account 439653489420609 Transaction Date 01/16/2016 10:40pm Amount Billed $10.00 USD Method MasterCard xxxx xxxx xxxx 6025 Status Payment Completed Billing Activity For advertising services provided from 01/0912016 12:00am to 01/09/2016 11:59pm Ad ID Ad Name Details Amount 6036352323576 Post:/cannelartsanddesigndi...8 to fans and their friends 1,170 impressions $3.87 USD Total $3.87 USD Billing Activity For advertising services provided from 01/08/2016 12:00am to 01/08/2016 11:59pm Ad ID Ad Name Details Amount 6036352323576 Post:/canoelartsanddesigndi...8 to fans and their friends 1,711 impressions $4.99 USD Total $4.99 USD Billing Activity For advertising services provided from 01/07/2016 12:00am to 01/07/2016 11:59pm Ad ID Ad Name Details Amount 6036352323576 Post:/cannelartsanddesigndi...8 to fans and their friends 488 impressions $1.14 USD Total $1.14 USD 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/07/16 RECEIPTS $910.68 1203 854 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 STEPHANIE MARSHALL 578 TULIP POPLAR CREST IN SUM OF$ CARMEL, IN 46033 $910.68 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I RECEIPTS I 43-670.08 I $910.68 1 hereby certify that the attached invoice(s), or 1203 854 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,January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund