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HomeMy WebLinkAbout257713 04/22/16 ,+ur CAq�F G I \f CITY OF CARMEL, INDIANA VENDOR: 360618 �' ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $***.****234.48* ,q CARMEL, INDIANA 46032 576 TULIP POPLAR CREST CHECK NUMBER: 257713 9�y`�Ito'n�co CARMEL IN 46033 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 042116 234.48 CRC FESTIVALS VOUCHER NO. WARRANT NO. STEPHANIE MARSHALL ALLOWED 20 578 TULIP POPLAR CREST IN SUM OF$ CARMEL, IN 46033 $234.48 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I RECEIPTS I 3-670.08 I $234.48 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 Wednesday,April 20, 2016 —.-Pijwj " Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/19/16 RECEIPTS $234.48 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 Reimburse Stephanie Marshall 4/19/2016 RECEIPTS: Date Store Amount Purpose 12/10/2015 Michaels $27.38 Christmas 2/25/2016 Michaels $95.48 Gallery Walks 3/15/2016 Michaels $76.43 Gallery Walks 3/21/2016 Hancock Fabrics $35.19 Gallery Walks Total $234.48 Where Creativity Happens' MICHAELS STORE 49951 (317)580-9200 ` GREYHOUND PLAZA I 14670 U..S.'31 NORTH CARMEL, IN 46032 1j ✓S Return Barcode 1•,g ra L M1 4615-8545-919-111 1- 1 15-1-660-4993 24 SALE _77.27 9951 001 '12/07/1'5 1E d RED W S 886946733260<19.99 1 @t, 9.91 r.JOD CUTOU 886946740299 '1.19 1 @r 1.1' t, ",�(,WOOD CUTOU 886946740299, t x.19, 1 @ 1.1- WOOD ,1,WOOD CUTOU 886946740299 1.19; 1 @ 1.1'. :H)RMS'DOVE 886946754159 1.49 11 @ , 1.�t "TVT r""^'ZMS DOVE 886946754159 1.49 1.@ 1., SMS DOVE 886946754159 1.49 1 @ 1.- r 'ZMS DOVE 886946.754159 1.49- 1 @ 1.49 + -?MS DOVE 886946754159 1.49 1 @ 1.49 IMS DOVE 886946754159 1.49- 1 @ `1.49 1 'ZMS DOVE 8869,46754159 1.49 1 @ 1.49 4 GROW YO 886946778544 1.50 '1 @ 1.50 ITER 20 49000009774 1 1 @ 1.89 N(i i SUBTOTAL 27.38 Sales Tax 7% 1.78 I TOTAL 29.16 )NT -:.UMBER ********xx**60211 i F. rd 29.16 SAL: 06358B SWIPED ONLINE 'r'ecelPt expires at 180 days cn 06/09/16 741-6615-W)45-6819-1111-5115-'1600•-3993 105479994-0964-1305-3181-911 5-C609-393 '111111 I1 I o1il it li1111111111111111111111 11111i 111111111111f k., Buy, Create. Shop michaels.com tod*i! t S„vin`9s & Inspiration.! Text* SIGNUP to 27; To Sign UP'For Email & Text Messages. *Mss&DataRatesMayApply r THANK YOU'FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon policies are.av- '- ' ---- (RETURN 'JAL.UI_ 2.39) BAG CELLO 20CT C 400100238639 2.99 1 @ /C ct S� RETURN YAL.UL 2.39) GARLAND FELT SCDI. 8815946805318 -,:49 0 1NIhvre-(:reativity I 1 RETURN 'JALUI_ . .39) j GARLAND PELT SCOT' E'815946805318 .49 1 '@ 19 MICHAEL':; STORE 49951 (RETURN VALUE ,39) ---• ,Q > � GF'EYFOUND PLP ! GARLAND FELT SCOT 8815946805318 .49 1 @ vjf 14670 U.S. 31 'RETURN 'JAL.UI_ CAf;MEL, IN 4 FRM 5X7;2 PACK-B.: 8815946773679 6.99 1' RETURN VALUE 5.59) Q fix/ ) ( ROUM Barc 30 HEART HOUSE 8815946799037 .89 1 (RETURN'JALUI= .71) 8-9941-475E-6215`2889-9111--%u_ 1. f" MINI CROWN TEA LE 8815946787669 2.39 . •4 /'• II11 t• +I'f-Al,,; (RETURN 'JAL..UI_ I 1 �� MINI CROWN'TEA Ll' 886946787669 2.39 ?•.ti' .RETURN VALUE 1.91) MINI CROWN TEA Ll' 8815946787669 2.39 - . 292'; - SALE: 6199 9! !RETURN 'JALUI= 1,92) I MINI CROWN TEA Ll: 886946787669 2.39 TREA1 BOX BIRDCAfi 70015361480• i (RETURN VALUI_ 1.91) TREAT BOX!BIROCAG 701)15361480' MINI CROWN TEA Ll: 886946787669 2.39 TREA1 BOX BIRDCAi 7001536,1480; 55 (RETURN VALUE 1,91) - TREAT BO.� BIROCKi 700153614' ?.' I MINI CROWN TEA Ll: 886946787669 2.39 FRM 10X117/5X5 BLIP; 8811)463978%!r 1 f (RETURN VAI..UI_ 1.91) MAGNET 31PC PARI':; 88159467859!'": MINI CROWN TEA Ll: 886996787669 2.3( MAGNET 3:-PC PARIS 8861)467859' 7r (RETURN VAL.U1= 1.91) MAG&J 3 PC PARIS 8869467859' ; MINI CROWN TEA LE 8815946787669 2.3 - MAGNET 3 PC PRRI`; 8869467859 {RETURN VALUE 1.92), MAGNET 3'PC PARI':; 8869467855 MINI-CROWN TEA L1: 886946787669 2.3`_5 MAGNET 3 PC PARI`; 8869467855' . v,RETURN 'JALUI= 1.91) MAGNET 3 PC PARI's 8815946785` MINI CROI,NJEA Ll: 8815946787669 2.3S I MAGNET 3_PC PARIS 8815946785! (REIIJRN;JW UI_ 1-9-1X-- - ,JOU?AY;L 2 PC PAR 1: 8865196788' MINI CROWN TEA-Ll: 886946787669 2.3S JOURNAL 2 PC PAR 1: @:86946788'11,1 (RETURN 'JALUI_ 1.91) . JOURNAL.2 PC PARI: 886946788 ?iMINI CROWN TEA Ll: 886946787669 2.39 JOURNAL•2 PC PAR I: 886946788 ?-- (RETURN 'JALUI_ 1.91) JOURNAL 2 PC PARI: 886946788 iMINI CRNN TEA Ll: 8815946787669 2.39 JOURNRL`2 PC PARE 8815946788' -1:RETURN-'JALUI_ 1.92) JOURNAL 2 PC PAR 1. 881594678E MINI CROWN TEA LE 8815946787669 '2.39 JOURNAL 2 PC PAR 1: 88694678E (RETURN 'JALUI_ 1.91) JOURNAL 2 PC PAR 1: 886916781:- 1 MINI CROWN TEA LE 8869467876619 2..:9 ' JOURNAL 2 PC,PARI: 881594678: RETURN VALUE 1.91) JOURNAL 2 PC PARC 88694678 I MINI CROWN TEA Ll: 886946787669 2.39 1 r JOURNAL!2 PC PARE 88694678 ,RETURN VALUE 1.91•) JOURNAL 2 PC PARf. 88694678_ MINI CRCNdN TEA Ll: 8815946787669 2.39 1 @ -2-P_C PARE 886946788999 .75 1 @ (RETURN ;!ALU!_ 1.92) JaAIrIAL' 2 PC`F'Ar . _ ,aa594� .7.��Cd 20x CFF :DISODUNTQL.E PURCH 1.1.19 J001AL 2 PC PARI: 8815946788994 .75 1 @ 75 JOURNAL 2 PC PAR 886946788994 .75 1 @ .75 ! AMOiU'1T QLKIIFIED FOR DIS:COIJNT: S 55.96 l JOURNAL 2 PC PARC 8815946788994 .75 1 @; .75 ! I! (ocwon(s) Applied:-- NOTECARD 6 PC PAF; 886946789007 .75 1 @ .7 5 I 400100985-3'97 <'.0Y�0FF ALL -�+ NOTEC:RRO 6 PC PAF; 886946789007 ._75 1 @ 75 ; Sb&IOTAI_ 195.98 FLOZR ACCENTS PA 88694679004175 1 @ - 75 ! I Sales 7 ox-TR\ - 6.68 FLOJE:R ACCENTS Pih 8815946790041 .75 1.0 " 75 iDYSI_ 102.16 _ FLCNJE:R ACCENTS Pf1 886946790041 .75- 1 @ 75 FLOA:R ACCENTS PA886946790041 .75 1 @ T.i ACCOUNT NUMBERh* *r erg*F*6025 PENCIL 5 PC PARI':; 8815946792021 .75 1 @ .75 I MasterCard 102.16 PENCIL 5 PC PARI':; 8815946792021 .75 1 @ .75 ! APPROVAL: 03313B SUIPED_ONLINE PENCIL 5 PC PARIS; 8815946792021 .75 1 @ .75 PENCIL-5 PC PflRI`; £8i5)4679202Y 75 1 @ 7!5 ; -- This rowipt exu�l.r�� at 180 days un 68/28/16 PENCIL 5 PC PARI`; @•86946792021 .75 1 @ .75 BAG CELLO 2011T C 400160238639 2.99 1 @ 2.i� VOL riu ifJeil _ 1 MICHAELS STORE ##9951 (317)580-9200 GREYHOUND PLAZA 14670.U,S. 31 NORTH r CARMEL, IN 46032 f Return Barcode x* - l 90'41--006-3615-7149-9111-2115-160D-9s :s.;•' . ' � . ,2326 SALE 7022 9951 006 [ES1A MIX " "X432603802 3.49 1 @ 'v+-IFSTA MIX V ,-)132 603802 3.49 1_@ MIX V 9432603802 3.49 1 ia.. :' LESTA MIX V 9,5432603802 3.49 1 @ :;:•'?:`�a:ESTA MIX V 93432603802 3.49 1 @ MIX V 93332603802 3.49 1. @ x;ESTA MIX V 93432603802 3.49 1 id aR STRAWBEk 886946798016 2.50 1 @ `:'S0• R STRAWBER 886946798016 2.50 1 @ 2 STRAWBER 886946798016 2.50 1 @ ':'.';NPI-s=R STRAWBER 886946798016 2.50 1 i :'.�R STRAWBER 886946798016 2.50 1 @ 2: `. 3 STRAWBER 886946798016 2.50 1 @ 2,:.;111 ;6'1 STRAWBER 886946798016 2.50 1 @ 2 STRAWBER 886946798016 2.550. 1 Ia2.bO CILANTRO 88694679$160 2.50 1 @ 2 Fn.• :=:'I r'3 •:+' t CILANTRO 886946798160 2.50 1 la CILANTRO 886946798160 2.50 1 @ " :cis.' ;?• CILANTRO 886946798160 2.50 1 @ 2.=::;' CILANTRO 886946798160 2.50 1 @ 2::5;.:<:,: :y CILANTRO 886946798160 2.50 1 CILANTRO 886946798160 2.50 CILANTRO 88694679,8160 22.50 1 iT SHADES 886946857591 1.50 1 sa 1, !i1,T SHADES 886946857591. 1.50 1 @ 1:rw'.'. '. d'i :!•;.`iT SHADES 886946857591 1.50 1 @ 1.5;;:;' SHADES-886946857591 1.50 1 4T SHADES 886946857591 1.50 1 @ 1.5'. SHADES 886946857591 1.50 i SHADES 886996857591 1.50 1 @ SHADES 88(,946857591 1.50 1 @ SUBTOTAL 76.93 Sales Tax 7% 5.35 TOTAL 81.78 t ACCOUNT h;1MBER ************6025 Meatkard 81.78 r APPROVAL; 004518 CHIP ONLINE Application Label: MasterCard AID: AODOOOOOO41010 _ �_ - - - - - -- -- T. . � � f X381'-1':)10 1.000 $7.,19 $7.79 T I_t)UTi_ NECltl.A(l-_ 13RT36414 �ur�C.aicrl}e e�ltar�3.r_::g ri30 or•i!l.inal Price: $-12.-99 2192,, 11'6'TH STREET On Sale! New % Off'Pr'ice. _ CAI?hlE l '. 19062 1 .000 $1 .410 $1 TN 46032 1...30..571--9599' , ;,!:VOLU'f7.196)17 - Rk?f:t:if 't �1;?E:fif•�F#�E# 3F)F?('?:#9:k?EfY__'?E-ixA*?(N �•,. - G(1Y PRICE T01Ht_ Or i-iinai, Prit:e= �''52.00 7 _'� --- ----- On Sa1'? New V. Off ri ce. . '� $1 ..20 768587 1 .W $4.00 $4, $1 .20 FLORAL ' 145807--C,161, 1N ROUN] !RIBBON H54'93MJ6' Or iar i F'ri.e: $3.004 ern Cori°e.#luri' _ ;758587 .- f 1 .00t) $-9. - - Sate!:.New '% off Prjlce. 45 (:(100 $1 '='0 $1 .20 46 IN Ri)(1140 RIBBON ROSES H5807-•C�161 " - "17b8587 1 :00".) $9.00 ''iri Pi.i�.e: $3:00 6 IN:301)N') RIBBON H5493MJ£; ! Off Price. 1.00:) $1 .20 $1 .2C `tex Corre,_tion - n .145607--C,161 1758587 -1 .001) 6 IN ROUND RIBBON ROSES - ^i3`iiisl $3.0(1 _ On sai.!c New % Off Price. 3,5011047 1.000. $3.00 $3.0 ' 1144 _ 1 .000 $1 .60 $1 .60 f00PC 614M OP/CL. JU -39719090_�+ s ,ER 111.3 !'OF' U4' 140 0 r - Ori�ainal Pri,..e;, $4:0(1 t `5 RI813014 ROSES 13 115147MJ5 On'SaleJ'N4w'! Off Price. $}' $1 .20 Sub -Tota-1, $35 EfAO..f+)RRL H5807`,0161 - 'fax $2, Total $37.1.. Ori 3.inal Price: •$3.00 14asierl;