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Home My WebLink About301328 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 360 74 .I; � 1• ONE CIVIC SQUARE SUE IWOLFGANG CHECK AMOUNT: $ 250.00 ,. ,. CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 301328 ONE CIVIC SO CHECK DATE: 07/28/16 CARM�LIN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 072616 250.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 -!SOL IN SUM OF $ C--,fT, Li�z- ON ACCOUNT OF APPROPRIATION FOR Board Members -Po"-0--INVOICE-NG.-ACCT#/TITLE--AMOUNT DEPT.# 1-hereby-certify-that-the-attached-invoice(s), 07-12 /(, / or 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund All Thins Carmel LLC 110 West Mlin Street Suite 104 Carmel,IN 46032 athomemandy@aol.com (3171 564-8732 7/26/16, 11:18:00 AM Guest Customer Gift Certificate $25.00 $25.00 x 1 Sku:330082667 Type:Product Subtotal $25.00 Total $25.00 Paic via Credit Card $25.00 VI A xxxxxxxxxxxx79t6 All Things Carmel LLC VISA Gard:""....1916 WIPE LE Total�5A USD25.00 SIGNATYRE VERIFIED APPROVED Auth Code:026843 Ref:0 5e300c-445 Merchant:""'17991 T11:""9701 26/07/2016 16:17:31 Please retain for your records Thank you for sho opping All Things Cannell 1790026695578778419 IMPORTANT- Eer Barnes & Noble Bookselle s #2933 14709 US Hwy 31 North Carmel , IN 4603: 317-844-2501 STR:2933 REG:006 TRN:4468 CSHR:Meredith L Gift Card Issue N (1 ® 25.00) 25.00 Card#: XXXXXXXXXXXXXXX7394 Auth: 002500 Entry Method: Swiped Card Balance: 25..00 TOTAL 25.00 VISA 0 Card#: XXXXXXXXXXXX1916 Expdate: XX/1(X Auth: 026989 Entry Method: Chip Read Application Label : VISA CREIIT AID: a0000000031010 TVR: 8080008000 TSI: 6800 Thanks for shoppin. at Barnes & Noble 101.41A 07/26/: 016 10:56AM CUSTOMER COPY__ Submitted To JUL 2 7 2016 Clerk Treasurer The wBike Line Carmel 724 8 Range Line Rd Carmel , IN 46032 1�nited States 317-815-1122 www thebikeline.com sale fthebikeline,com Subtotal: 0.00 Tax: 0.00 Total: 0.00 7/20/2016 Gift Card: -25.00 Card Number: X XXXXXXXXXXXXX1287 ISSUANCE Approval Code: 136070 Trace#: 00458734 Gift Balance: $25,00 7/20/2016 Cash. 25.0 . Amount Due: 0.00 Type of Trans ction: Sale Salesperson: KD Date & Time: 7/20/2016 12:46 PM Ride Info: Twitter.com/BikeLineCarmel Facebook.corn/1'heBikeLineatCaritielCityCenter Il l illi l l i i 11 11 11 l 111 111 11 lll�l l li 11-Illi 072016124542491 Submitted To JUL 2 7 2m Clerk Treasurer i 8:46;11 AM7/26%2016 Order Number: 545416 Circle K/Shell 2275 1230 S RANGEL NE RD CARMEL, IN 46032-2548 (317) 844-8384 Register:l STACIE- SHELL GIFT CARD $25,00 1 Card: 0719 Sub. Total: $25.00 Tax: $0.00 Total ; $25,00 Discount Total : $0,00 TOTAL $2 VISA: $25,00 Change; $ p ACTIVATION STATUS REPORT 07/26/2016 08;45:51 SHELL 1230 SOUTH RANGELINE RD CARMEL IN 46032 Merch #: 57442110102 SHELL GIFT Card Num ; XXXXXXXXXXXXX X0719 Balance ; $ 25,00 Approval ; 308480 Invoice #: 857110 CARD ACTIVATED VISA Card Num : XXXX XXXX XXX( 1916 CustomerName: Approval : 026868 Invoice #: 857128 Submitted To Thar ik -You JUL .2 7 2016 Come Again __ Clerk Treasurim er DICK ' S SPORTING GOODS Carmel ,,.IN (317) 8'18-3467 07/26/16 10:47 AM RECEIW'EXPIRES ON 10/24/16 S-00183 R-15 T-5998 A.-0227247 SALE Your associate today is: Robert Gust mer Copy . GIFT CARD 25;.00 N GIFT CARD#: - "�x *�`�`**4039 REMAINING.BALANCE:, 25.00 ITEM TOTAL 25.00 SUBTOTAL 25;00 TOTAL '; . $2570.0 $25.00 VISA *ww**1916 ACCOUNT #: AUTH# 026884 . INSERTED -AID: A00000000:010 TVR: 80800080001 IAD: 06010A03A00000 TSI: 6800 APPL:VISA CREDIT ARC: 00 0.00 CHANGE DUE 1 Submitted To JUL 2 7 2016 Clerk Treasurer i Order#1-013 Jul 26,2016,11:33 AM Sale Served by Melissa Transaction#1787250107261611011 1 x Gift Certificate 25.00 Subtotal 25.00 Total 25.00 VISA 1916 25.00 Name WOLFGANG/SUSAN E Approval Code 026683 Amount 25.00 -Total Charged 25.00 I agree to pay the above total amount according to the card Issuer agreement. Signature 846 S Rangeline Road Carmel,IN 46032 United States 317-993-3112 endeavorboutiquemrmelOgmall.com Powerej by ShopKeep.. F bmitted T o JUL 2 7 2016 Clerk Treasurer "2iK0 RECEIPT Date:11:47 Jul 26 2016 User:1085 TIN :344382 WkSt:INDBO1l02 UTotal Unit Price I Price Item ------------------ ------ - ------------- -- 25.00 1 25.00 Gift Card 25.00 Sub Total 0.00 Tax Total 25.00 Total Due Credit Card 25.00 � Change ---- -------0.00 .00 ----------------- ------------- Ca r me 1 www.ro xBrewhouse.com i 1 Submitted To JUL 2 7 2016 Clerk Treasurer Flu coy" Joe's Butche Shop 8 Fish Mkt 111 41. Main Street Carmel, Indiana 46032 3171846-8877 Transaction q: 531461 Date: 7/26/2016 Time: 10:35:23 NM Cashier: 001 Register 9: 2 Item Description Amount ------------- DiftCert$250ift Cart ificlta $25 - $25.00 Number. 6245 Expires: 7/26/2017 Nei.) Balance :25.00 Sub Total $25.00 Total $25.00 Visa Card Tendered $25.00 Card: XXXXXXXXXXXX1916 Auth: 026127 Change Due $0.00 IILII 511131111I1141I6I1111IIIIIIII Thank You for shopping Joe's Butche] Shop & Fish Mkt Ile hope You'll come back soon! Submitted To JUL 2 7 2016 Clerk Treasurer ^Airy Silver in the City 111 W. Main Street Suite 150 Silver in The Cit Carmel, IN 46032 y CRML-1-24018 111 W. Main Street Suite 150 10:29:47am 7/26/2016 Carmel, IN 46032 1 GC:Gift Card $25.00 Invoice: I-24018 GC:929428 t n : Amou $25.00 25.00 Subtotal Date: 2016-07-26 10:30:11 Total $25. 0 Card: VISA $0. Payment $ 00 Balance $0.00 Auth: 026516 G.C.929428 Balance: $25.00 AID: A000000O031010 App. Label: VISA CREDIT VISA 7126/2016 25.00 Number: ************1916 Ref:487301W Status: APPROVED Approved Auth:026516 Last 4 digits: 191 ' *** MERCHANT-COPY Station: Main Nick R 317-993-3669 infoCCsilverinthecity.corn sil verinthecity.corn Thank-you for shopping with us. Exchanges and refunds are accepted within 30 days of purchase, with original sales receipt and only for merchandise that does not show signs of wear. Signature I I I I I II I I I I I LI I'VI II I II II I I I I I VI I I I I I I I I I I 1-21018 Submitted To JUL 2 7 2016 Clerk Treasurer SOHO CAFE & GALLERY 564-4800 7/26/16 11-6 NUM1 Gift Card:5442 25.00\. Balance:25.00 Tot 1 25 . 00 Tip '1�1�111 • 11' 1 1 1 1 �1 WS-.1 SoHo'Cafe � Gallery _ 7/26/16 Ticket:0066 8998 ---L-------------------- VISA ****-****-* **-1916 ---- Auth.Code: sub—Total - $25 .00 T i p �----- T o to 1 ---- I agree to pay the total amount due according to the c rd issuer agreement. ** customer Copy ** Submitted To JUL 2 7 2016 Clerk Treasurer