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Home My WebLink About302803 09/08/16 ol". CITY OF CARMEL, INDIANA VENDOR: 360618ONE CIVIC SQUARE STEPHANIE MARSHALLCHECKAMOUNT: $;*MMMr■`92 27` CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 302803 CARMEL IN 46033 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 083116 92.27 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 578 TULIP POPLAR CREST IN SUM OF$ 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. $92.27 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 $17.77 1 hereby certify that the attached invoice(s),or 8/30/16 RECEIPT $17.77 1203 854 1203 854 RECEIPT 3-670.08 $8.26 • bill(s)is(are)true and correct and that the 8/31/16 RECEIPT $26.46 1203 854 materials or services itemized thereon for 1203 854 RECEIPT 3-670.08 $5.44. 8/31/16 RECEIPT $34.34 1203 854 which charge is made were ordered and 1203 854 RECEIPT 3-670.08 $34.34+ received except 8/31/16 RECEIPT $5.44 1203 854 1203 854 RECEIPT 3-670.08 $26.46 8/31/16 RECEIPT j $8.26 1203 854 1203 854 Wednesday,September 07,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Kibbe, Sharon From: Stephanie Marshall <slm@indy.rr.com> 1 ' Sent: Wednesday,August 31, 2016 5:32 PM To: Kibbe, Sharon Subject: bill fromfacebook � 1� ac�• �Q Account:Stephanie Saunders Marshall Transaction: 1018600534922695-2079293 Billing Summary Amount Billed $26.46 Billing Reason Remaining ad costs at the end of the month. Payment Date Aug 31,2016 11:50am Product Type Facebook Status Paid Payment Method VISA*6577 Reference Number EZ5T8AETR2 • Post:"http://currentincarmel.com/artist-carmel-community..." From Jul 31,201612:00am to Aug 11,2016 11:59pm Ad Set Name Results Amount Ad Set ID Post:"http://currentincarmel.com/artist-carmel-community..." 2,307 $7.54 6048941003176 Totals 2,307 $7.54 Impressions • Post:"Carmel ArtsandDesign District shared Darren's..." From Jul 31,2016 12:00am to Aug 11,2016 11:59pm Ad Set Name Results Amount Ad Set ID Post:"Carmel ArtsandDesien District shared Darren's..." 789 $5.96 6048968465776 Totals Impressions $5.96 • Post:"Carmel ArtsandDesil;n District shared Darren Lee..." From Jul 31,201612:00am to Aug 11,2016 11:59pm Ad Set Name Results Amount Ad Set ID Post:"Carmel ArtsandDesien District shared Darren Lee..." 1,199 $5.96 6048968505776 Totals 1,199 $5.96 Impressions 1 W a m a r 1: Save money.Live better. ( 317 ) 844 - 0096 See back�of receipt for your chance MANAGER KYLE LANGSTON to win $1000 2001 E 151ST ST ID.#:" 7JZ9C4KBGNM CARMEL IN 46033 ST# 01601 OP# .004819 TE#-1-7 TR#--01832 --- --------------__-------------------------------- -20Z PAINT 002899560642 1 ,37 X FA MULTISURF 002899502904 1.37 X FA MULTISURF 002899502926 1 .37 X FA MULTISURF 002899502917 1 .37 X do FA MULTISURF 002899502926 1.37 X %,Walmart ` SCTCH EDG LC 005114194178 4.96 X FA MULTISURF 002899502928 1 .37.X Save money.Live,better. FA ANG GLD 4 002899550602 3.97 X 8OZ PAINT 002899560907 4.97 X ( 317 ) 844 - 0096 - 8OZ PAINT 002899560911 4.97 X MANAGER KYLE LANGSTON BRED GO CUP 004400003214 F 0.25 0 2001 E 151ST ST BRED GO CUP 004400003214 F 0.25 0 CARMEL IN 46033 OREO GO CUP 004400003214 F 0.25 0 ST# 01601 OP# 004819 TE# 17 TR# 01860 BRED GO CUP 004400003214 F 0.25 0 GV PARTY CUP 007874204909 1 .58 X OREO GO CUP 004400003214 F 0.25 0 SPRAY PAINT 002006627709 OREO GO CUP 004400003214 F 0.25 O SUBTOTAL OREO GO CUP 004400003214 F 0.25 0 TAX 1 7,000 % OREO GO CUP 004400003214 F 0,25 0 TOTAL 5.82 BRED GO CUP 004400003214 F 0,25 0 VISA TEND 5.82 HABITAT 002110504872 2.50 T HABITAT 002110504872 �T **s* **#* * +r 6577 I 2 SUBTOTAL Visa Credit TAX 1 7,000 X APPROVAL # 86060B TOTAL 36.69 REF # 1042000314 VISA TEND 36.59 TRANS ID - 386244619634937 VALIDATION - KT48 Visa Credit **** **** #**# 6577 I 2 PAYMENT SERVICE - E APPROVAL # 78167B RID 80000000031010 REFNS 1042000314 ID - 466244593486967 TC 0592505600846BBA TRANS TERMINAL # 285269707 VALIDATION - VLS2 PAYMENT SERVICE - E *NO SIGNATURE REQUIRED AID ROOOO000031010 08/31/16 13:12:45 TC 317AEC87DBF52806 CHANGE DUE 0.00 TER*N !� IGNAAL TURESREQ707 UIRED ITEMS SOLD , 2 08/31/16 12:29:11 # CHANGE DUE 0.00 TC# 3422 9380 2229 0487 2591 I IIIIIII III II I III IIIIIII III I I III 111111 I II IIIIIII VIII 1111111 IIIIIII I ILII III VIII VIII III # . ITEMS SOLD 21 Low Prices You Can Trust. Evers Day. TC# 5795 3972 5333 6018 4366 08/31/16 13:12:46 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111 J1111 1111111111111111111111111 Jill F ***CUSTOMER COPY*** Low Prices You Can Trust. Every Day. Savinss Catcher! Scan with Walmart app 08/31/16 12:29:12 Q 0 ***CUSTOMER COPY*** -4- Savinss Catcherl Scan with Walmart app - I .\� IA 44S. INDY. CARMEL Store' 1122 831 :S RANGE LINE RD STE 1 – -- - -- — — — — CARMEL. IN 45032 2539 (317)843-9088 See back of recelPt for your chance FaX (317) 843-10921. to win $1000 www.shF.,rwin�-wi11iams.com ID #: 7JZ97XKBOCL SALE 11:14am ------------------------------------------------------- Tran # E1737-7 Of3/31/,16 E44/12099 - - 10 THEODORE Walmart % � MARSHALL*STEPH I�, 'Account, XXXX=539&-5 Save money. Live better. Job 1,-MARSIlAL:L*S'iEPH- ( 317 ) 844 - 0096 MARSMALL*STEPM:. MANAGER KYLE LANGSTON 2001 E 151ST ST 578 TULIP POPLAR CRST CARMEL IN 46033 CARMEL, TiV 46033 1981.1 ST# 01601 OP# 002847 TE# 17 TR# 01580 1 (317)566-8349 SH FN 12 TT 007164111205 8.97 X SH BLK 8 1CT 007164110725 4.94 X SPRAY PAINT 002006627709 3..firi X 165-056:1 05Gl.SLtiIB EACIi --� SUBTOTAL 17:77 5 GL BLUE PAIL. S_bl TRX 1 7.000 X j TOTAL 19.01 2_.00,V,: 4.59 9.18 VISA TEND 19.01 08count. (.' 10.00) -0.92 Visa Credit **** **** **** 6577 I 2 APPROVAL # 74386B SUB'fOTpl. BEFORE TAX REF # 624300433925 TRANS ID - 466243711899074 VALIDATION - 7TPS 7.000% SAI-ES TAX:1-154603200 0.58 PAYMENT SERVICE - E TOTAL $8.94 AID A0000000031010 , TC 8A776B83C1 FDOA66 V ,A TERMINAL # 285269707 *NO SIGNATURE REQUIRED Lr 08/30/16 15:46:32 CHANGE DUE 0.00 # ITEMS SOLD 3 TC# 8997 1647 9992 9550 932 � 11t1 III�III�IIIIIIII��IIII��IIIII�IIII�II�II�I I IIIIII�IIIIIIIIIIIII�III�II�I�I�I�I�II�IIIII AuthC k 278360, k' XX6577 ~ _ ..._. Low Prices You Can Trust. Every Day. - --- --- - - -"- 08/30/16 15:46:32 Prefierr.ed Customer Savings $0.92 ***CUSTOMER COPY*** - = Savinss Catcher! Scan with Walmart app Thank You -- _ receipt required'-for- refund ' I ��' j jI'i�1'12222 I�III � I �� Ili rijllP I ,I VIII it . x• 120 9/8.7;177 -0� 31 201 ;tore COPY