HomeMy WebLinkAbout301534 08/04/16 0'�� ;"� CITY OF CARMEL, INDIANA VENDOR: 360618
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******178.1 1*
=a; CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 301534
,,;,�T�N��` CARMEL IN 46033 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 071216 178.11 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
578 TULIP POPLAR CREST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$178.11 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 3-670.08 $69.20 1 hereby certify that the attached invoice(s),or 7/12/16 RECEIPT $69.20
1203 71at (D 854 1203 854
RECEIPT 3-670.08 $50.32 bill(s)is(are)true and correct and that the 7/14/16 RECEIPT $50.32
1203 854 materials or services itemized thereon for 1203 854
RECEIPT 3-670.08 $10.47 which charge is made were ordered7/15/16 RECEIPT $10.47
1203 854 and 1203 854
CEIPT 3-670.08 $48.12 received except 7/28/16 RECEIPT $48.12
1203 854 1203 854
Wednesday,August 03,2016
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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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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EI CHRM FLOWER 9P 886946852688 2.99 1 @ 2.99
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_ode 2 BTRT 765940651902 4.79 1 @ 4,"19 •b
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HRM ROSE META 886946866753 2.39 1 @ 2.11,11111111111, 11,1111, ;3�i
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{ III 1�I II III II i (;iiOliP DISC 30% OFF 22.61,
Cdupon(s) Applied:
/9 ALE 6:358 9951 GG5 7/12/1 i9:U9 400100752074 30% 007 NY
SUBTOTAL 69.20
„+RMS M1611 PCK- 1631822247.49 1 L 7.49 Sales Tax 7k
!'TACE CIiRDS 70015361461 1.49 1 @ 1.49 TOTAL 74.04
PLACI CARDS 700153614610 1.q9 1 @ I.49
TREAT BOX BIRDCAG 700153614801 1.99 1 @ 1.9n ACCOUNT NUMBER ************6577
TREAT-BOX BIRDCAG 700153614801 1.99 1 @ 1.99 ; Visa 74,134
1ER1 BOX BIRDCAG 700153614801 1.99 1 @ 1,99 I i APPROVAL: 51552B CHIP ONLINE i
-_DL CHRM FOOD 6PC 886946877315 ,2.99. 1 @ 2.yq ,y Application Label: Visa Credit
(RETURN VALUE 2.09) I AID: AOOOOO00031010
_BL CHRM.FOOD 6PC 886946877315 2.99 1 @ 2 yy I; i
TUR: 8080008000
(RCTURN VALUE 2.09) TSI: 6800
BL CHRM FOOD 6PC 886946877315 2.99 1 @ 2.99
rRETURN VALUE 2.09) j This receipt expires at 180 d»as on 01/13/17
BL CHRM HOLLAND B 886996880445 2.99 1 @ 2.99 j. i •
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BL CHRM HOLLAND B 886946880gqa X2,99 1 @ 2.99
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BI_ CHRM HOLLAND R 886946880780 2.99 1 @ 2.91
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. 1 @ 99 Click. Buy. Create. Shop michaels.com today!
eNQM HOLLAND R 886946880780 2.99
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Get Savings &Inspiration! Text* SIGNUP to 273283
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ii,;I lbb50-jJ6y1902 4.79 1 @ q.79 7/12/16 14:09
RF TI IAN VALUE 3.36)
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HOBBY-LOBBY
Super Savings,Super Selection!
2003aE. Greyho4603PassC , Ii
Hobby Lobby Store 9182 (317) 818-9217
S-182 R-3 T-6976 KATHERINE V SALE f
I
108500000 Jewelry Mkng 14.94
50 % Off (4.99-2.50)
6 @ 2.49 ea
108500000 Jewelry Mkng 9.98
50 % Off (9.99-5.00)
2 ® 4.99 ea
108500000 Jewelry Mkng 1.49
50 % Off (2.99-1.50)
108500000 Jewelry Mkng 1.49
50 % Off (2.99-1.50)
108500000 Jewelry Mkng 13.96
50 % Off (6.99-3.50)
4 ® 3.49 ea
105000000 Crafts 3.47
106500000 Floral 4.99
50 % Off (9.99-5.00)
SUBTOTAL 50:32
i
TAX TOTAL
TOTAL 53 . 84
VISA 53.84
ACCOUNT #: ************6577
AUTH#: 95845B
REF#: 6196163024
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CARMEL POP SHOP
316 S Rangeline Rd Ste B
CARMEL, IN 46032-2011
317-969-5847
SALE
TID: 001 REF#: 00000001
Batch #: 126
07/28/16 11:43:24
APPR CODE: 37837B
VISA Chip
""6577 ..1.*
AMOUNT T$48.112 — - - — - — — �
APPROVED
Visa Credit
AID: A000000003`1010 860HOBBY LOBBY
TVR: 80 80 00 80 00
TSI: 78 00 Super Savings,Super Selection}
_ THANK YOU 2003 E. Greyhound Pass
PLEASE COME AGAIN Carmel, IN 46033 --
CUSTOMER COPY Hobby Lobby Store #182 (317) 818-9217
S-182 R-7-,'_ %T-6522 CORI C SALE
108500000 Jewelry Mkng 10.47
50 % Off (6.99-3.50)
3 @ 3.49 ea
SUBTOTALI
TAX TOTAL 0.73
-TOTAL — ----- 11 . 20 2G—
VISA 11.20
ACCOUNT #: ******* *6577
AUTH#: 23399B
REF#: 6197180303
CHANGE DUE 0.00
i
Number-of Items Purchased: 3
! Total savingis:. 10.50
I Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
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Visit our website at www.hobbylobby.com
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0182007065220715161
7/15/16 07:02 PM ---
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