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Home My WebLink About303243 09/22/16 �/ CITY OF CARMEL, INDIANA VENDOR: 360469 6 ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $*******176.41 *9 ?� CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 303243 MUTON`o. CARMEL IN 46033 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 091416 176.41 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CONNIE MURPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 9 HENSEL CT IN SUM OF$ 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. $176.41 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 091416 42-302.00 $176.41 1 hereby certify that the attached invoice(s),or 9/14/16 091416 Budget Book-Office Supplies $176.41 1701 101 1701 101 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, September 21, 2016 Linda Harvey Chief Deputy Clerk Treasurer 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 'IjImIjIn,g J� �'G.Yd GWYI GWYIIp X1,99 9 � yerf199 receipt In." �acfcortg n M. - How was your experience? Tell us about your visit today,and you-could win 1 of 5 $1000 Walmart gift cards or 1 of 750.$100.Walmart gift cards. Diganos acerca de su visita a Walmart hay y usted podria ganar una de las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de WaWart de$100. , http://www.survey.Walmart.com No purchase necessary. Must be 18 or older and a legal resident of the 50:US,,DC,.or PR,to enter.To enter without purchase.add for official'rul'es;visit www.entry.survey'w Imart.com. Sweepstakes period-,ends on the date outlined in the official,rules.Survey ,must be taken"within ONE week of today.Void where prohibited. THANK YOU ,I How was your experience? 1 Tell us about your visit today and yon could win 1 of 5 $1000 Walmart gift'cards or 1 of 750$100 Walmart gift cards. I Diganos acerca de su visita a Walmart hoy y.Wed podria ganar una de las:5 tarjo3'ss de'."regolo do Walmart de$1008 a una de las 750 tarjetas de regalo de Walmart de$lob. http://www.survey.walmart.com �. No purchase necessary: Must.be 18 or older and a legal,resident of th6.50 US,DC,or PRI to enter.To enter without purchase and for official rules,visit www.entry.survey.wafmart.com: Sweepstakes period ends on the date outlined,in.the official rules.Survey must'be taken within ONE Week of today.Void where'prohibited. THANK YOU How was your experience? ceip tJ � Page 1 of 1 011in sargain Outlet 3'1 T-V 8-1004 CONNIE E MURPHY Acct.Ending 2989 ITEM Description QTY Item Total 9 HENSEL CT,CARMEL,IN,46033-3903 (317)848-9909 --- _--_---- 376787 6-7 02' 'i'b1I221- 1 $0.99 977646 123 COUNT b1IT 1 $1 .99-- 970903 99--970903 L.GB BUSIEST F t $1 .99 970898 L.GB 130011NIG1f1 1 $1 .99 979989 BTMS GHIL.DREN 1 $0. j — Amount Category 920708 3 DRAIER GREY 1 $2.99 NLINE 800-955-2292 WA<BR/>48686608 $ 89.75 Warehouse Sub Total $10.94 Clubs Tax $0,77 1'ota�l $11.71 5TCO COM Gash $21 .71 98027 CHANGE $-10.00E INDIANA STATE TAX $0.77 i 08/11/2016 08/11/2016 Sales Associate: Clayton c Ol 1 ies Army 4 : 05501668 Iiry WHOLESALE CLUBS -- _ - - - ------------__ (i . ONLINE 1kank ynu-£Ci�lShoppin9 011ies. Bargain Outlet Miss a day... . .Miss a deal! ! vis-ii us• est www.ollies.us Trn:02119 Str:154 Reg:01-67 9/07/16 17:53 I 11111111 NIIII INII illi full INIII VIII III l IIIIII Ifil Illll VIII IN VIII fill � *EMOBABDNAAFY* t ' https://www.discovereard.com/cardmembersves/statements/app/transaction?statementDate... 9/12/2016 See back of receipt for your chance to win $1000 ID #: 7JZK89KBKMK ---------------------------------------- WaImarIt Save money.Live better. ` ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 00767.0 TE# 17 TR# DRAWER TRAY 004249109574 (-2.97-)( SKITTY 3.5LB 068113117553X SUBTOTAL 6.85 TAX 1 7.000 % 0.48 DEBIT TTEND 7.33 CHANGE DUE 0.00 EFT DEBIT PAY FROM PRIMARY 7.33 TOTAL PURCHASE FIFTHTHIRD DEBIT ***** #*#*_5963--.I-0..•.:.. -REF # 625100370392 NETWORK ID. 0076 APPR CODE 578977 Debit AID 80000000042203 TC 525152EF044EO418 *NO SIGNATURE REQUIRED TERMINAL # MX269707 09/07/16 19:58:20 # ITEMS SOLI) 2 TC# 7978 7121(8 4770 6961 710 111!111111 IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIi�IIIIII�II IIIIII��IIII IIIII II Low Prices You Can Trust. Every Dau. 09/07/16 19:58:25 Savings Catcher! Scan with Walmart app 0 0 r ~ E)TARGET CARMEL - 317-815-0560 09/07/2016 08:14 PM EXPIRES 12/06/16 IIIIIIIIII II II III IIII I IIII II III III CLEANING SUPPLIES 003031062 SPONGE HLDR T SUBTOTAL $4.99 T = IN TAX 7.0000% on $4.99 $0.35 TOTAL $5.34 *5453 DEBIT TOTAL PAYMENT $5.34 AID: AOOOOO00042203 Debit REC#i2-6251-1063-0172-9745-8 VCD0758-280-353 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm Gordon" FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 www,sfsstore.com Kins of Glory Lutheran ''✓�� .2420535 Decaf Coffee Decan 5.99 2951241 Coffee Decanter .99 2951161 TAX 0.00 C^ *** BALANCE 11 .98 ************2989 Approved S2TU19050803891 03091R S5 Discover 11 .98 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 2 08/30/16 06;02pm 1905 3 344 68859 Qualifyins GO! Points earned; 70 You are in the Bronze Gordon GO! tier 1,,1 �l 1 1 i