HomeMy WebLinkAbout303237 09/22/16 c: �• . CITY OF CARMEL, INDIANA VENDOR: 360618
.;; �b '�• ONE CIVIC SQUARE STEPHANIE MARSHALL
CHECK AMOUNT: $********60.40*
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 303237
'M�roN_ CARMEL IN 46033 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 60.40 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STEPHANIE MARSHALL
578 TULIP POPLAR CREST IN SUM OF$ 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.
$60.40 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
QRECEIPT 3-670.08 $27.94 1 hereby certify that the attached invoice(s),or 8/29/16 RECEIPT $27.94
1203 o l ZC ( X854 1203 854
RECEIPT 3-670.08 $5.99
bill(s)is(are)true and correct and that the 8/30/16 RECEIPT $5.99
1203854 materials or services itemized thereon for 1203 854
RECEIPT 3-670.08 $26.47 9/10/16 RECEIPT $26.47
1203 (854—j which charge is made were ordered and 1203 854
f received except
Wednesday, September 21,2016
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
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Carmel, IN 4DO33 '
Hobby Lobby Store �18� <317> O18-A217
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Carmel, IN 46032
3-182 R-3 T-2561 TAMARA G SALE Hobby Lobby Store #182 (317) 818-8217 \
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� 108000000 Dewing 6.90 S-182 Q-5 T-5437 KAREN M SALE '
� 108000000 Sewing 15.06
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' 105000800 Crafts 4.99 108000000 Sew
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SUBTOTAL 27.94 SUBTOTAL
TAX TOTAL _ TAXTOTALU.� -
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( VISA 29.90 �� ---- — 6.41) n^�r*xn,�^��5577 ' ACCOUNT #�
ACCOUNT #� xrrxx^�v*r*xG�77 !
| AUTH#: 03786B AUTH#: 541878 '
REF#: 6242120212 QEF#: 6243135088 \
CHANGE DUE 0.00 CHANGE DUE 0.00
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Number of Itam6p ��� � Items 6 Purchased: 1 �
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Where Creativity Happens••
MICHAELS STORE %9951 (317)580-9200
GREYHOUND PLAZA
19670 U.S. :31 NORTH + n
CARMEL, IN 46032 I ^.`�-- aol u
Rewards Number: I_MR90004993177
* Return E,arcode -xx
8-91 -2486-3111-8115--1600-2009
7453 SALE 2996 9951 004 9/10/16 1 •+
PHOTO BOX KRAFT/W 886946387869 1.42 1 @ 1.4_'
rYQTn 90X KRAFT/W 886946387869 1.42 1 @ 1.4;-
iu ;1 BOX KRAFT/W 886946387869 1.42 1 @ 1,4,_
11 BOX KRAFT/W 886946387869 1.42 1 @ 1.42
BOX KRAFT/W-886946387869 1.42 1 @ 1.42
BOX KRAFT/W,886946387869 1.42 1 @ 1.4
i! BOX KRAFT/W 886946387869 1.42 1 @ 1.42
iL1DONE CORD VAL 886946854255 1.99 1 @ 1,99.
i i:iiRM CUPCAKE 886946698781 1.49 1 @ 1.49
,IRM CUPCAKE 886946698781 1.49 1 @ 1,49
(':IRM CUPCAKE 886946698781 1.49 1 @ 1.49:
i'HRM CUPCAKE 886946698781 1.49 1 @ 1.49 y
i'; .f:HRM FOOD 6PC 886946877315 4.99 1 @ 4.99
_i VAS PANEL 6X8 400100026397 5.99 1 @ 5.99
(RETURN VALUE 3.59)
0JPON GET AN ITEM 40% OFF 2.40-
Coupa(s) Applied:
400100295106 40% OFF ONE
SUBTOTAL 26.47
Sales Tax 7% 1.85
TOTAL 28.32
ACCOUNT NUMBER ************6577
Visa 28,32
APPROVAL: 16755B CHIP ONLINE
Application Label: Visa Credit
AID: AOOOOO00031010
TVR; 8080008000
TOI. 6800
i
(his receipt expires at 180 days on 03/14/17
ri-9145-99�-6895-2485-3111-8115-,600-2009
YOU SAVED 3 2.40 —
0094-9994-0964-4308-:)141-6385-0600-209
111111 I IIIII II II II IIIII II I I II II I I II 111111 I II I IIII I!