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HomeMy WebLinkAbout256725 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 360618 CHECKAMOUNT: $*******140.84* (9 - ONE CIVIC SQUARE STEPHANIE MARSHALLCARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 256725 CARMEL IN 46033 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 032316 140.84 OTHER EXPENSES VOUCHER NO. WARRANT NO. STEPHANIE MARSHALL ALLOWED 20 578 TULIP POPLAR CREST IN SUM OF$ CARMEL, IN 46033 $140.84 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member RECEIPT 3-670.08 $23.97 1 hereby certify that the attached invoice(s), or 1203 854 RECEIPT 3-670.08 $19.95 bill(s) is (are)true and correct and that the 1203 854 RECEIPT 3-670.08 $86.94 materials or services itemized thereon for 1203 854 which charge is made were ordered and RECEIPT 3-670.08 $9.98 1203 854 received except Tuesday, March 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Par-- tycity NOBODY HAS MORE PARTY FOR LESS ' kf /> 14299 CLAY TERRACE BLVD, #100 CARMEL, IN•'46032 317-815=3846 / 013051405441 15CT LTX BLL $9,98j' T 15CT LTX BLLN ST PATS _-2-@_$4.99_____________________:._..___... �-' ��arl�i SUBTOTAL $9.99 GEN MERCH TAX @ 7.000`% $0.70 NOTAL ( $10.68 CR MASTERCRD $10.68 ITEMS - 2 CR MASTERCRD' SALE-:$10.68 XXXXXXXXXXXX6025 APPR: 09508B JOURNAL: 0673135764967594 .STORE 673 TRN 21 REG 3 03-10-2016 05:37':58 PM 141 13 LE 003 OOLG ; IIIIIIIIIlIIlI!lIIIIIII111111I11{IIIIIIIIIIIIIf111lllllilllllllllllllllllllflll *19113LE0030OLG* I RETURNS MUST BE MADE WITHIN 30 -DAYS OF PURCHASE RECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY REDEEMABLL AT ISSUING STORES. COSTUME CLEARANCE EVENT! SAVE uo$0%, Selecdan 3 pnnici�nmai v,inae by.4+w , M.+'II _�il•"1._ .,.,, P1 ; 1 i�, iii<i•;.i:- . MINI JRN_ 2PK TIM 13697049479 .50 1 @ •50 1 Irvd I MINI JRNI. 2PK TIM 136:97019479 50 1 e: •50 MINI JRNI. 2P{ TIM 1:3697049479 50' 1 @ 50 1f MINI JRN_ 2PK TIM 1$697049479 .50 1 @ 50 MINI JRN_ 2PK TIN 13697049479 .50 1 @ Where Creativity Happens' MINI JRNL.2P!< TIM1:3697049479 50 1. PENCIL PACK ACT 1• 1:3697049486 .50 1 @ -.50 i MICHAELS STORE 49951 (317)580-9200 PENCIL PACK ACT 1• 13697049486 .50 1 @ .50 UK'&OUND PLAZA PENCIL PACK ACT 1• 13697049486 .50 1 @ .50 1 14570 U.S. 31 NORTH PENCIL PACK ACT 1• 18697049486 •50 1 @ •50 I CAFMEI., IN 46032 PENCIL PACK ACT 1" 1:36)97049486 .50 1 @ .50 -PENCIL PACK ACT 1' 1:3697049486 .50 1 @ .50 * Retwn Barcode XX PENCIL PACK ACT 1'- 1:3697049486 .50 1 @ .50 PENCIL PACK ACT__V 1:3697049486 .50 1 @ 8-9341_921E..201ir4858--0111_9115-160U-4603 PENCIL PACK ACT f 1:36197049486 .50 1 @ PENCIL PACK ACT 1• 13697049486 .50 1 @ ! PENCIL PACK ACT 1' 1:3697049486 .50 1 @ E. PENCIL PACK ACT 1• 1:3697049486 .50 1 @ .5. E PENCIL PACK ACT 1' 1:36970.44986 .50 1 @ .5.• 9144 SALE: 7593 9951 002 3109!16 16:02 EMERY BOARDS 2PK 13697049493 .50 1 @ .5i; y EMERY BOARDS 2PK 1:3697049493 .50 1 @ 5(= TIMREE GLAM NTCRD 1:3697049462 .50 1 @ ! FMFRY BOARDS 2PK 1:3697049493 .50 1 @ .56- TIMREE GLAM NTCRD 13697049462 . .50 1 @ 011 .Y BOARDS 2PK 1:36197049493 .50 1 @ .50 TIMREE GLAM NTCRD 1,3697049462 .50 •1 @ h1��'Y BOARDS.2PK 13697049493 .50 1 @ .56. . TIMREE GLAM NTCRD 1:36:97049462 .50 1 @ t-W'8 BOARDS 2PK 13697049493 .50 1 @ .50 . TIMREE 61-AM NTCRD 1:3697049462 .50 1 @ ;,r.. i. . (;lli- Y BOARDS 2PK 13697049493 .50 1 @ .50 -TIMREE GLAM 14TCRO 1:3697049462 .50 1 @ h1 ;Y BOARDS 2PK 13697049493 .50 1 @ .501, 1.1te•:rI. Gd_AM NTCRD 1:3697049462 .50 1 @ ! ;{Y BOARDS 2PK 13697049493 .50 1 @ .50 'liivi JRN_ 2PK TIN 1:3697049479 .50 1 @ F1'1E=;''Y BOARDS 2PK 13697019493 .50 1 @ .50 ; i I�1••.JRNI. 2PK TIM 1:3697049479 .50 1 @ IiFI"i BOARDS 2PK 1:36197049493 .50 1 @ . 50 ' ,1(fll JRNL 2PK TIm 1:3697049479 .50 1 @ tlr,: BOARDS 2PK 1:3697049493 .50 1 @ .50 19'tJl. JRNL 2P< TIM 13697049479 .50 1 @ `Y BOARDS,2PK 1:3697049493 .50 1 @ .50 i Pi:tii JRNI_ 2PK TIM 13697049479 .50 1 @ i'.hA:6 BOARDS 2PK 1;36197049493" .50 1 @ .50 1 i.IN'i JRNL 2PK TIM 1:3697049479 .50 1 @ n 1N BAG 2PCS F' 8815946785986 .50 1 @ •50 MEN! .JRN_ 2PK TIM 13697049979 .50 1 @ 50 MUSLIN BAG 2PCS P 88,3916785986 .50 1 @ . .50 I . t15ts1. JRN_ 2PK TIM 1:3697049479 .50 1 @ 50 I ' MUSLIN BAG 2PCS P 88,3946785986 .50 1 @ .50 1' :YO-,l JRNL 2PK TIh! 1.3697049479 50 1 @ .50 ; MUSLIN BAG 2PCS P 883946785986 ,50 1 @ .50 1 ! 'JRN_ 2PK TIM 1:3697049479 .50 1 @ .130 i MUSLIN BAG 2PCS P 886946785986 .50 1 @ � .50 1 611 tlI 'JRN_ 2PK TIM 1:3697049479 .50 1 @ 50 I ;;_MUSLIN BAG 2PCS F' 8815946785986 .50 1 @ .50 1 111aL JRNI. 2PK TIh! 1:3697049479 .50 1 @ .50 1 1 MUSLIN BAG 215CS F' 8813916785980 .50 1 W f illi JRNI. 2PK TIh! 1:3697049479 •50 1 @ .50 1 CANVAS,LABELS 8 P 886916786662 .50 1 @ .50 i MINI JRN_ 2PK TIN 13697049479 .50 1 @ 50 1 CROCHET EMBELLISH 886916790034 •50 1 @ .50 MINI JRN_ 2PK TIM 1:36197049479 ,50 1 @ .50 1 CROCHET EMBELLISH 8863346790034 ,50 1 @ .50 I MINI JRN_ 2PK TIM 13697049479 .50 1 @ 50 1 CROCHET EMBELLISH 88,5946790034 •50 1 @ .50• i MINI JRN_ 2PK TIM. 1:36:97049479 .50 1 @ .50 1 CROCHET EMBELLISH 8813916790034 .50 1 @ .50 I -MINI JRN_ 2PK TIM 1:3697049479 .50 1 @ 5O 1 CROCHET EMBELLISH 88,5946790034 .50 1 @ 50 1 Mi_NI_JRNI 2PK_TIM.•1:369.7049479 - •.50 1 @ -- 50 CROCHET EMBELLISH 8813946790034 .50 1 @ .50 1 MINI JRNL 2PK TIM 1,3697049479 .50 1 @ 50 CROCHET EMBELLISH 8815946790034 .50 1 @ .50 MINI JRNI. 2PK TIM 1:3697049479 •50 1 @ .50 1 CROCHET EMBELLISH 8815916790034 .50 1 @ .50 1 MINI JRNL 2PK TIM 1:3697049479 .50 1 @ 50 1 CROCHET EMBELLISH 88,5946790034 .50 1 @ 50 MINI.JRN_'2PK TIM 136:97049479 .50 .1 @ .50 CROCHET EMBELLISH 886946790034 .50 1 @ .50 j MINI JRN_ 2PK TIM 136197049479 .50 1 @ .50 1 CROCHET EMBELLISH 8813946790034 50 1 @ .50 -I MINI JRN_ 2PK TIM 13697049479 .50 1 @ 50 1 ;°" CROCHET EMBELLISH 886946790034 .50 1 @ 50- 1 MINI JRN_ 2PK TIN 136.,97049479 .50 1 @ .50 1 CROCHET EMBELLISH 88,3916790034 .50 1 @ .50 1 MINI JRN_ 2PK TIM 1:3697049479 .50 1 @ 5p CROCHET EMBELLISH 8815946790034 .50 1 @ .50 1 MINI JRNL 2PK TIll 13697049479 .50 1 @ 56) I �_ CROCHET EMBELLISH 8815916790034 .50 1 @ ..50 1 MINT JRNL 2PK TI l 1369704947° )y i 0 C.r jFT !M9Fl 1 ISh! 8.81;946790039 50 1 @ .50 MTfgr .,C;.lL TIP! 136970e" hilfcT ',q.ia �.�,,; T.i i I.5' .'i'1�riC Nils:! :36 , ('t_li.;J!.' .. ii 'i Y'i. _'': ,�t:7� :;j, ,;- i -. - " (j/j7�,J1 j►/jj�/? F"Lt}':1'. .1i`. -"ii ti3_ r:'` :`!`."_'.•'t`.- •._ - .. jj�,j(I ' j ! / ✓' ;F, .50 PENCIL 5 PC PARIS 8861.346792021 ,50 1 @ .50 PENCIL 5 PC PARIS 886946792021 .50 1 '@ •50 i Ica PENCIL 5 PC PARIS 886946792021 .50 1 @ .50 BL VP JUMP RING 6111 886946305634 6.99 1 @ 6.99- RETURN .99 RETURN VALUE 4.19) CDUPON WT AN Fel'01FF 2.8D- BL CHRM ROSE COOL. 886946698736 4.99 1 @ 4.99 ! f RETURN VAL01: 3.99) BL CHRM ROSE COOL. 886946698736 4.99 1 @ 4.99 RETURN VALUs: 3.99) /V1 BL VP CLSP LBSTR 886946296826 6.99 1 @ 6.99 (RETURN VALUI-i 5,59) BL UP (LSP LBSTR 8$6996296826 6.99 1 @ 6.99 �� r RETURN VALUI: 5.59) BL VP CUSP LBSTR 886`.346296825 6.99 1 @ 6.99 (RETURN VALB: 5.59) BL CHRM DOSE COOL. 886946698736 4.99 1 @ 4.99- . RETURN�,IALUI: 4.00) 20% OFF`,DISCOUNTE PORCH 7.19- f';wo 2KIFIED DIS'MIT: S 35.94 . f0plied: . =i;i0 t�x7366723 2021=F ALL {[+J'301120 410% OFF ONE SUBTOTAL 66:94 Sayles Ilex 71 6.09 IDTAL 93.03 i.C'AUi NUMBER aFlerCard 93.03 &,�RGVAL: 09336B CHIP ONLINE-. ti4;:,lication Label: MasterCard 4 610: A0000000041010 ` T}!ft: 8020008000 'f`d: 680 This rex:ipt evi.res at 180 dans on 091.10/16` : 8-9341-921E--201'11-2858-0111-9115-1600-4603 , YOU S WED x 9.99 ()054•-99534-•096,:.-4309-3181-805_-0600=463- 111111111�II�I IIIItIIItIII�I1�11��II III NNII 1 1 ll l 1 of l Ciick,`Buy• Ereale. Shop michaels.com toda�t! Get Savini)s &'..isp:.ra--ion! Text:* SI6NUP to 273283 To Sion Lip Trig F'mai 1.-R Text Messages. Tuesday Morning, Inc. 2188 East 116th Street Suite D 102 Carmel , IN 46032 (317) 587-1195 V`� S--------------------------------------- Customer copy -------------------------------------------- -- 4 ------------- ----------------------------- I s ---------------------------------------------- 1524698 NP-PURSE-DAISIES EL 2.99 e 1524700 NP-PURSE-HANDMADE C 12.99 ` v s '1634828 MGNT-BUTTON DOG 3.99 �e 1614160 BOOK-IN-A-BOX 4.99 C 1614160 BOOK-IN-A-BOX 4.99 c� -------------------------------------------- SUB TOTAL $P?-449(�011 {� SALES TAX 4j- ---------------------------------------- TOTAL 5 Items $21.3':: Mastercard ($21.35 —****w 6025 -----------------------------7------------- Tax Breakdown: (Desc) Taxable $ Tax s (Tax R) 19.95 - ---------------------------------- I •.,i r w,f•�l Reference #: 606900006589 -- ------------------------------------ Ir:•sr Charge my Account as shown ,.ardholder Signature Verified Please retain for-your records IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllll % I� 00096400026305160309110429 Don't miss out on amazing savings! Come join us n SUNDAY, MARCH th 'for our next sales event. New date, same great values! SATISFACTION GUARANTEED OR YOUR MONEY CHEERFULLY REFUNDED Within 30 days with proof of purchase. Returns for over $200 paid by cash or check may be refunded from our Corporate office within 7 to 10 business days. VISIT US'AT WWW.TUESDAYMORNING.COM #6305 SHELLI 3/9/16 11:ii13; A,,1 1000964 0002 r re- Cast leetun %#396 6110 East 86th st. Indianapolis, IN 46250 3W Member 11176967064 . .3 @ 7.99 718262 27GALST,'l AGE // 3.9 A E 222464 MOZZ Sjf�CKS —11.99 1039091 DVD-BRTrT TV 29.99 / 87745 ROTISS RIE . 4.99 D SUBTOTAL - 72.94 c'J TAX 4.23 xx** TOTALl �Clffiw/ r`_MYl XXXXXXXXXXXX4680 µ SWIPED Sect#: 8819 APpp#: 635395 t / ,EFT/Debit Res��: APPROVED Tran ID#: 60310000$819. .. . Merchant ID: 99034611 APPROVED - Purchase AMOUNT: $77.17 CASHBACK: $0.00 --------------------------------- EFT/Debit '77.17 CHANGE 0.00 A 7.0% TAX 3.78 D 9.0% TAX 0.45 TOTAL TAX 4.23 TOTAL NUMBER OF ITEMS SOLD = 6 ,skijF%jsjL 14:50 346 8 175 16 OP#: 16 Name: FELICIA R. Thank You ! Please Come Alain Whse:346 Trm:8 Trn:175 OP:16