Loading...
HomeMy WebLinkAbout257967 04/26/16 1°,,CAHb �/ r� CITY OF CARMEL, INDIANA VENDOR: 360618 ® ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******126.75* f� � CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 257967 9M,«oN�` CARMEL IN 46033 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 RECEIPT 126.75 CRC FESTIVALS 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)) 04/04/16 RECEIPT $26.30 1203 854 04/05/16 RECEIPT $85.10 1203 854 04/05/16 RECEIPT $15.35 1203 854 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOW ED 2C STEPHANIE MARSHALL 578 TULIP POPLAR CREST IN SUM OF$ CARMEL, IN 46033 $126.75 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member RECEIPT 3-670.08 $26.30 1 hereby certify that the attached invoice(s), or 1203 854 RECEIPT 3-670.08 $85.10 bill(s) is (are)true and correct and that the 1203 854 materials or services itemized thereon for RECEIPT 3-670.08 $15.35 1203 854 which charge is made were ordered and received except Wednesday, April 13, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund Where Creativity Happens', MICHAEL; ST7RE #9951 (317)580-9200 - -- GREYHOUND PLAZA@ 15 L KUI hti O`W'U-L!A> CO:7+'1J(7t VJl .1J @ 15 I 1 F!M U.S. 31 NORTH - CROCHET EMBELLIS-1 88!;945790034 .15 1 @ 15 CAf;MEL, IN. 46032 CROCHET EMBELLIS-1 885945790034 •15 1 @ .15 CROCHET 1: -MB 885945790034 .15 1 @ .15 I * Re turn Barcode ** CROCHET EMBELLIS•I 88!;945790034 •15 1 @ .15 i CROCHET EMBELLIS-1 885;945790034 .15 1 @ .15 E 8-9941-3315-%.l5-285$-0111-9115-1600-1601 CROCHET EMBELLIS-1 83ii945790034 .15 l @ .15 j CROCf ET EMBELLIS.( 885945790034 •15 1 @ 15 E CROCHET EMBELLIS-1 88!i945790034 .15 1 @ 15 CROCHET EMBELLIS•1 885945790034 .15 1 @ .15 CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 ! 91'44 SAL; 3590 9951 002 4105116 17:02 CROCHET EMBELLIS.1 886945790034 .15 1 @ l5 I J ; PENCIL 5 PC PARIS 885;945792021 .15L-.1.@:. •15 ' TC DECOR PHOTO B1 40;)103087558 2.00 1 @ 2.00 !, PENL'IL,S PC PARI; 885945792021 15 1 @ 15 E. AST B LCD MINI A� 883273468884 .30 1 @ .30 -4-- 1 PENCIL 5 PC PARI 885945792021 .15 1 @ .15 AST B LCD MINI A;: 88;3273468884 0--1 @ 30 --''3 PENCIL 5 PC PAiI: 8893945792021 - .15 1 @ .15 t AST B LCD MI14I A'88i3273468$$4 .30 1 @ 30 I PENCIL 5 PC PARI:, 885;945792021 .15 1 @ .15 (. AST B LCD MINI A? 88;3273468884 .30 1 @ .30 I RESIN ICON ORNAM: 885945802119 .15 1 @ •15 E. AST B LCD MI141 A 8813273468884 .30 1 @ 30 RESIN ICON ORNAM: 8B?;945$02119 .15 1 @ 15 i AST B LCD MINI A 883273468884 .30 1 @ .30 I EOTA. 15.35 _ AST B LCD ART SEI 8":3:3273482743 .60 1 @ .60 !' 5al�:SUB Io A'. AST B LCD ART SEE 8813273482743 .60 1 @ .60 1 i MIA.73 1,07 16.42 AST B Ll'13 ART SEI 888273482743 .60 1 @ 60L, AST B LCD ART SEI 88E3273482743 .60 1 @ •60 1; I ACCOUNT NUMBER ************6025 AST B LCD ART SEE 8813273482743 .60 1 @ .60 1, lia>stem-Card 16,42 AST B LCD ART SEI 8813273482743 .60 1 @ .60 1, j + APPROVAL: 07612B :,HI' ONLINE AST B LCD ART .3Ef 8,813273482743 .60 1 @ .60 h Application .afire..: lasterCard MINI JRNL 2P1( TI'1 13697049479 .15 1 @ .15 I ; AIO: A001)000:041;)10 MINI JRNL_2PE( TI 11 13697049479 ....15 _.1 .@ ._ _.1.5 .I._. TUR: 8020008:00 MINI JRNL 2PK TI,1 13697049479 .15 1 @ .15 1. TSI: 6800 MINI JRNL 2PK TI.9 13697049479 .15 1 @ .15 i PENCIL PACK 4CT 1 113697049486 .15 1 @ •15 E PENCIL PACK 'ICT t 113697049486 .15 1 @ .15 ( This PENCIL PACK 4CT E 13697049486 .15 1 @ .15 I. iJ00D STAMP PARIS 88;;S'4$785894 .15 1 @ .15 NOTECARD 6 PC PA'.: 889;945789007 .15 1 @ •15 NOTECARD 6 PC PAS: 0045789007 .15 1 @ .15 1 (J I CROCHET EMBELL.IS•i 881)*945790034 .15 1 @ .15 CROCHET EMBELLIS-i 889;945790034 .15 1 @ .15 CROCHET EMBEE_L:IS4 8&;945790034 .15 1 @ .15 E CROCHET EMBELLIS-1 81;9;945790034 .15 1 @ .15 1 CROCHET EMBELLIS-1 885;947790034 .15 1 @ 15 CROCHET EMBELLIS'1 88(;945790034 .15 1 @ .15 1 r- u �e- CROCHET EMBELLIS-1 8891945790034 .15 1 @ .15 CROCHET hMBEI_L'IS.1 88''945790034 •15 1 @ .15 i �-✓� '�- CROCHET EMBELLIS-1 88!i945790034 .15 1 @ .15 I CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 t CROCHET EMBELLIS-1 8893945790034 •15 1 @ .15 1 CROCHET EMBELLIS-1 885;945790034 .15 1 @ .15 ; CROCHET EMBELLIS-( 88:;945790034 •15 1 @ .15 CROCHET EMBEE_L.ISi n;;145790034 .15 1 @ .15 CROCHET EMBELLIS-1 g$ii945790034 .15 @ •15 1 CRO1'HET EM"M I.,rc.i s1R:;C7°^ .15 t I CROCHET Eh. . . .15 1 I CROCHET E t-'� .15 1 CROCHET E t. 3 15 o f pt rm 4721 EAST 126TH STREET IN (.0% (AX 1.84 CARMEL, IN 46033 TDTAL 28.14 317.848.2824 CHARGE 28.14 ************6025 CH REG#01 TRN#6800 CSHR#1392457 STR#4635 MasterCard ************6025 APPROVED# 09287B Helped by: ALI REF# 018009 AID: AOOOOO00041010 ExtraCare Card #: ********4330 TC: E7FCA8A9036E706B TERMINAL# 86664806 1 $$ LINT REMOVER 4540 .25T SAVED .75 SIGNATURE REQUIRED 1 $$ LINT REMOVER 4540 .25T SANER .75 CUM: lE0300 1 $$ ANIMALS IN NET 2710 .49T SAVED 1.51 TVR(95): 8020008000 Al $$ ANIMALS IN NET 2710 .49T SAVED 1.51 4'. I'9B): 6800 1 $$ COIN PURSE 2165 ` .49T SAVED 1.51 1 $$ COIN PURSE 2165 .49T SAVED 1.51 CHANGE ,00 '1 $$ COIN PURSE 2165 ,49T SAVED 1.5.1 i 1 $$ COIN 2165 19T SAVED1 $$ COLORINGSBOOK 4740 .25T SAVED 1..51 75 1111IN 11111 VI IIII i II I I lI VIII III 1 $$ COLORING BOOK 1710 .25T SAVED ,75 1 1 $$ COLORING BOOK 4740 .25T SAVED .75 1 2504 6356 0956 8000 16 1 $$ COLORING BOOK 4740 .25T SAVED f5 ir}_TURNS CEIPT THRU 06/03/2016 1 $$ COLORING BOOK 4740 .25T SAVED .75 1 $$ COLORING BOOK 4740 .25T SAVED •75 APRIL 4, 2016 8:05 PM 1 $$ COLORING BOOK 4740 .25T SAVED .75 - 1 $$ DLX DOG TOY 2540 .49T SAVED 1.51 'a'1i,!P SUMMARY: 1 $$ DLX DOG TOY 2540 .49T SAVED 1-51 o d a y You Saved 60.59 1 $$ DLX DOG TOY 2540 .49T SAVED 1.51 a : , - 7 0 1 $$ MAGNETIC DOLL 1605 .25T SAVED, .75 j . 1 $$ MAGNETIC DOLL 1605 .25T SAVED .75 1 $$ MAGNETIC DOLL 1605 .25-T_SAVE)-- .75 t,GGNETIC DOLL 1605 .25T SAVED .75 s 6NETIC DOLL 1605 .25T SAVED .75 .'iGNETIC DOLL 1605 .25T SAVED .75 L�•/ 0 0 ` xs `<UTEBX W/ PAPER 4874 .25T SAVED .75 :1 i• rP)TEBX W/ PAPER 4874 .25T SAVED .75 �� i:.�:WLTY PRCLPS DO EACH ,25T SAVED .75 s WLTY PRCLPS DD EACH .25T SAVED .75 1;1' 4VLTY PRCLPS DO EACH .25T SAVED .75 Tc n NVLTY PRCLPS DD EACH .25T SAVED .75 i IVLTY PRCLPS DD EACH .25T SAVED .75 1,s NVLTY PRCLPS DO EACH .25T SAVED. .75 ar: 14VLTY PRCLPS DD EACH .25T SAVED .75 S PIG BANK 2709 .49T SAVED 1.51 PIG BANK 2709 .49T SAVED 1.51 ! EGG HUNT 4495 2.49T SAVED 2.50 iii EGG HUNT 4495 2.49T SAVED 2.50 I L;: EGG HUNT 4495 2.49T SAVED 2.50 1 COLORING PAD EACH .49T SAVED .50 1 COLORING PAD EACH ,49T SAVED .50 1 COLORING PAD EACH 49T SAVED .50 1 COLORING PAD EACH .49T SAVED .50 1 BAG CUPS EACH .49T SAVED 1.50 1 LEP WA1C[I ANML PRT 1PC 1,25T SAVED 3.74 ..-;T SMED' 3;74 1 150 MEista-t ::'r; �!,,re. 1. ' fvA EIlNa JHIVI_ 2NI(,'l l"I 1!3697099979 MINI JRNL 2PI( TI,i 13697049479 .15 1 @ .15 1 it,I al 5 MINI[ JRNI. 2PK TIMI 1;3697049479 .15 1 @ 15 t MINI JRNL 2PK TI,i 1}3697049479 .15 1 @ .15 t Where Creativity Happens` MINI JRNL 2PK Ti,. 13697049479 .15 1 @ .15 I. MINI JRNL 2PK TI°I 1!3697049479 .15 1 @ .15 I. MICHAEL: S'T:1RE #9351 (317x580-9200 PENCIL PACK 4CT I 1:3697049486 .15 1 @ .15 1 GREYHOUND PLAZA PENCIL PACK 4CT f 1!3697049486 .15 1 @ .15 14fii'0 U.S. 31 NORTH PENCIL PACK 4CT I 1;3697049486 ,15 1 @ .15 I Gf.'RMEL, IN 46032 ? PENCIL PACK 4CT ( 113697049486 .15 1 @ 15 1 PENCIL PACK 4CT 1 13697049486 .15 1-@ .15 [ Fla turn Barcode PENCIL PACK 4CT 1 13697049486 .15 1 @ .15 i PENCIL PACK 4CT 1 13697049486 .15 1 @ .15 F .•-9241= ffe"1!i 2858-Qtit-9115-160(}0b?t PENCIL PACK 4CT 1 1!3697049486 .15 1 @ .15 i PENCIL PACK 4CT 1 13697049486 .15 1 @ .15 1 j PENCIL PACK cr 1 1%97049486 .15 1 @ .15 i I PENCIL 1?ACK -ICT f 113697049486 ,-15 1 @ .15 L '3'144 SAL: )589 9951 002 4/05/16 1( PENCIL PACK 4CT 1 113697049486 .15 1 @ .Tri PENCIL PACK 4CT 1 113697049486 .15 1 @ .15 I ' �IR PHOTO B:; 40;)10)087558 2.00 1 @ 2.0i PENCIL PACK ACT 1 113697049486 .15 1 @ .15 ! ' i.il 6PC FLWR 8'8:i945403255 2,99 1 @ 2.91 PENCIL PACK 4C( f 13697049486 .15 1 @ ,15 l i A 6PC FLWR 83!;94 5403255 2.99 1 2, 2.91 PENCIL PACK 4CT 1 1369 7049486 ,15 1 @ .15 =1_TY CHARM 88:')945440847 1.49 1 @ 1,49 .1 -E PENCIL PACK 4CT f 13697049486 .15 1 @ .15 ! =1_TY C14AIRM 8311945440847 1.49 1 @ 1.49 �; I PENCIL PACK 4CT I 1 i3697049486 .15 1 @ .15 I. '=L"fY CHARM 881;945440847 1.49 1 @ 1.49 1, JOURNAL AST WATER 802125114001 .15 1 @ .15 I "7_TY C1iA13M 83!1945440847 1,49 1 @ 1.49 •I. JOURNAL AST WATE*e802125114001 ,15 1 @ .15 1 ,:�'.cL_IY CHARM 83115145440847 1.49 1 @ 1,49 WOOD STAMP HSH Ql 813',;945784309 15 1 @ .15 1 BL NOVELTY CHARM 88:i945441240 1,49 1 @ 1.49 j, WOOD STAMP HSH Q1 3i;945784309 .15 1 @ 15 I BL NOVELTY CHARM 88!;945441240 1.49 1 @ 1.49 WOOD STAMP HSN QI 88!i945784309 .15 1 @ 15 I BL 14OVELTY CHARM 831;94 5441240 1.49 1 @ 1.49 .I WOOD STAMP HSH Q 1 88:i945784309 .15 1 @ 15 I. BL NOVELTY CHARM 831045441240 1.49 1 @ 1.49 ;. WOOD STAMP HSH Qi 835945784309 .15 1 @ .15 [ BL CHRM ROSE WART 881;945696121 2.99 1 @ 2,99 4. WOOD STA14P PARIS 885945785894 .15 1 @ .15 ! BL CHRM ROSE WAR,l 836)945696121 2.99 1 @ 2.99 4,\ WOOD STAMP PARIS 88!;945785894 .15 1 @ .15 I BL CHRM ROSE WAR'i 831')945696121 2.99 1 @ 2.99 , WOOD STAMP PARTS 8d:1945785894 .15 1 @ 15 ,3 E BL CHRM ROSE WAR': 8'3ii995696121 2.99 1 @ 2,99 WOOD STAMP PARIS 88!i94S785894 .15 1 @ ,15 I BL CHRM COCKTAIL, 88ii945696398 2.99 1 @ 2,99 1 i! WOOD STA14P PARIS 88:;94S785894 ,15 1 @ ,15 BL CHRM COCKTAIL:: &3594 5696398 2,99 1 @ 2,99 �. WOOD STAMP-PARIS 83!i94S785894 .15 1 @ .15 BL CHRM COCKTAIL 885945696398 2.99 1 @ 2.99 WOOD STRAP'PARIS 8811945785894 .15 1 @ 15 BL CHRM COCKTAIL: 88:;945696398 2.99 1 @ 2,99 :j r WOOD STA14P PARIS 8'81;995785894 .15 1 @ 15 [ BL CHRM COCKTAIL: 831;945696398 2.99 1 @ 2,99 ,J. WOOD STAMP PARIS .88!;94;785894 .15 1 .@ .,. 15 BL CHRM ROSE C00.. 881;945698736 2.99 1 @ 2.919,4WOOD STAMP PARIS 83!1945?85894 .15 1 @ 15 L 1 BL CHRM ROSE COO. 88:;945698736 2.99 1 @ 2,99 .y, WOOD STAMP PARTS 88594785894 .15 1 @ .15 E "BL.-CHRM ROSE 000. 88!;945698736 2.99 1 @ 2.99 4 WOOD STAMP PARTS 83594'x785894 .15 1 @ 15 't MINI PLAYING CAR:1 83:;945486760 .99 1 @ ,99 [ WOOD STAMP PARIS 83;;945785$94 .15 1 @ i5 E 6 DTs;mN,r 53.0 .50- WOOD STA14P PARIS 885945785894 .15 1 @ .15 {. GLITTER SIGN CROA4 835945836299 .50 1 @ .50 [ WOOD STAMP PARIS 88:045785894 .15 1 @ 15 ; GLITTER SIGN CROAT 831;945836299 .50 1 @ ,50 [ WOOD STA14P PARIS 88:;945785894, .15 1 @ .15 GLITTER SIGN CIDP 888945836305 .50 1 @ .50 1 I WOOD STAMP PARTS 83!1945785894 .15 1 @ 15 i GLI`fTER SIGN CUP: 83!1945836305 .50 1 @ 50 1 ; . -WOOD STAMP PARIS 8$:;945785894 .15 1 @ .15 GLITTER SIGN CUP': 881)94' .50 1 @ :50 I � �' '_,WOOD STAMP PARIS 8311945785$99 .15 1,@ .15 ' GLITTER :'SIGN CIJP:: 88!1945$36305 .50 1 @ 5(1 I I CflNVAS I_A�BELS 3 ' $8i;945786662 .15 1 @ .15 [ GLITTER SIGN CUP:. 88!;945836305 .50 1 @ ,50• j ( CANVAS LABELS 3 881i945?866b2 .15 1 @ 15 [ TIMREE CLAM NfiR:+._.1i3E9T0494b2: 15 1 @ .15 [ NOTECARD 6PC PA;: 881;945789007 .15 1 @ 15 [ MINI JRNL 2PK TIl 13697049479 ' .15 1 @ ,i5 € NOTECARD 6PC PA 83!;945789007 .15 1 @ 15 MINI Jii4 "7m!' 'rTA 113697049479 .15 1 @ 1S [ NOTECARD 6 PC PA;' 831;945739007 .15 1 @ .15 MINI @ 15 NOTECARI) MINI ,�. 15 E NOTECAR4o. MINT .`,::, .15 1 NOTECAR i TAG AND ,i 6.99 .15 E i;KCtUT{IV vHLU:[ 9.1`3) CROCHET EMBELLIS-1 885945790034 15 1 @ 15 l EDI Wr M VEM *% OFF 2Z80- CROCHET EMBELLISl E85945790034 .15 1 @ .15 f, CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 ; (a) Aphltea: CROCHET EMBEI_LIS'1 885945790034 .15 ?1 @ ,15 ( I 400100075104 !0% FF ONE CROCHET EMBEE I IS•1 88:i945790034 .15,' 1 @ .15' I SUB(OTA. 85,10 CROCHET EMBELLIS-1 886945790034 ,151 @ .15 1 Selma TEa 7l4 5.96 CROCHET EMBELLIS•1 88;;945790034J5 1 @ .15 C 1D'TAL 91,06 CROCHET EMBELLIS-1 88;')945790034 ,15 1 @ 15 i CROCHET EMBELLIS•1 88?i945790034 151 1 @ ,15 f I ACCOUNT NUMBER * * *******6025 CROCHET EMBELLIS-1 88:;945790034 .15 1 @ .15 Mestercent 91.06 CROCHET EEMBELLIS1 886945790034 .15 1 @ 15 ( ! APPROVAL: 035:3B :HID ONLINE CROCHET EMBELLIS-1 886945790034 .15 1 @ .15 f. j Application .abp..: MasterCard CROCHET EMBELLIS-I 88:3945790034 .15 1 @ .15 ( AID:. A004)000:041:)10 CROCHET EMBELLIS-1 88;i945790034 .15 1 @ ,15I TUR �,n7nnf) CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 I CROCHET E MBEE_LIS•1 88';945790034 ,15 1 @ .15 i CROCHET EMBEI_L:IS•1 881;94S790034 .15 1 @ .15 CROCHET E:MBEE_L.IS•i 886945790034 .15 1 @ ,15 f i �� CROCHET EMBEE_L:IS•1 88;;945790034 15 1 @ .15 i �f� 1 w CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 CROCHET EMBELLIS-1 88;045790034 ,15 1 @ .15 f CROCHET EMBELLIS•I 88;i945790034 ,15 1 @ .15 CROCHET EMBEE_L'IS•1 88;i945790034 15 1 @ 15 I CROCHET EMBELLIS-1 88:;945790034 .15 1 @ 15 'r 1 CROCHET EMBELLIS-1 88;;945790034 15 1 @ .15 f j --- CROCHET EMBELLIS-1 88;;945790034 .15 1 @ ,15 CROCHET EMBELL:IS•1 886045790034 .15 1 @ .15 I _/ CROCHET EMBELLIS-1 88:;945790034 ,15 1 @ ,15 3 CROCHET EMBELLIS-1 88:;945790034 .15 1 @ .15 f c� �}AfI C., CROCHET E:MBELLIS•I 88:;945790034 ,15 1 @ .15 CROCHET EMBEE_LIS•1 8863945790034 .15 1 @ .15 i CROCHET EMBEE_LIS 881;945790034 15 1 @ .15 CROCHET EMBELLIS-1 885945790034 .15 1 @ .15 CROCHET EMBELLIS-1 881045790034 .15 1 @ .15 I CROCHET EMBEI_LIS,1 885945790034 .15 1 @ .15 CROCHET EMBELLIS-1 881;945790034 .15 1 Co .15 f CROCHET EMBELLIS-1 88!045790034 .15 1 @ ,15 I CROCHET EMBEI_LIS•1 K:;945790034 .15 1-@ 15 CROCHET EMBELLIS-1 881;945790034 .15 1 @ .15 1; 1 CROCHET EMBEE_L'IS i 885945790034 .15 1 @ ,15 f CROCHET EMBELL:IS'•1 885945790034 .15 1 @ ,15 E FLO14ER ACCENTS P:1 885945790041 ,15 1 @ ,15 F PENCIL 5 PC PARI:: 88:;945792021 .15 1 @ .15 PENCIL 5 PC PARIS 886945792021 .15 1 @ ,15 PENCIL 5 PC PARI 881;945792021 ,15 1 @ Ta ; PENCIL 5 PC PARI: 88;;945792021 ,15 1 @ ,15 i PENCIL 5 PC PARI: 886045792021 .15 1 @ .15 t PENCIL 5 FC PARI: 88;;945792021 ,15 1 @ 15 L RESIN ICON MWAM 88:;94'x802119 ;5 '1 @ .15 1 RESIN ICON ORNAM:: 88:;945802119 ,1S 1 @ .15 t .RESIN ICON ORNAM: 885945802119 .15 1 @ .15 t RESIN ICON ORNAM- 88ii94B02119 .15 1@ .15 t RESIN ICON ORNAM:: 88;i945802119 ,15 1-4 .15 REST^!_ICl1N ORN1:M'.:: 886945802119 .15 1 1, •15 ; 4 i RE:;'!1v