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Home My WebLink About303573 09/26/16 o CITY OF CARMEL, INDIANA VENDOR: 363028 ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $***"'2,146.82' CARMEL, INDIANA 46032 PO sox 199114 CHECK NUMBER: 303573 INDIANAPOLIS IN 46219 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 2016059 635.00 FESTIVAL COMMUNITY EV 854 367008 2016060 1,511.82 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VICTORY SUN INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 199114 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $635.00 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 2016059 43-590.03 $635.00 I hereby certify that the attached invoice(s),or 9/6/16 2016059 $635.00 1203 101 1203 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 Tuesday, September 20,2016 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 V1 CTO RY s U N PR ADVERTISING EVENTS INVOICE NO. 2016059 INVOICE DATE: 9/6/2016 ,MEDIA BUY INVOICEv Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 INVOICE TO: Megan McVicker City of Carmel One Civic Square Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE Facebook ransaction #963133233796875-2035540: IU Health North Hospital 8/31/2016 Social Media Advertising Buy Carmel Artomobilia $635.00 NOTE: No mar -up app ie . Invoice attached for verification. INVOICE TOTALI 635.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. 01(- +v opal �wvx R-Sh vQ t CD wr w•urj,v� C-v&)t7 43�Pqoo 3 1 of 12016059 City of Carmel MEDIA INVOICE Ayttl mobi LUL-.) ��-Db Va Facebook,Inc. 1601 Willow Road Menlo Park,CA 94025-1452 United States Transaction#963133233796875-2035540 Description Facebook Ads Payment Account Transaction Date 08/31/2016 6:44am - -- - - - Amount Billed $635.00 USD Billing Reason Remaining ad costs at the end of the month. Method Status Payment Completed Billing Activity For advertising services provided from.08/27/2016 12:00am to 08127/2016 11:553m Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 2,009 Impressions $17.49 USD Total $17.49 USD Billing Activity For adverts-ung services provided from 08/2612016 12:00am to 08/26/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel-ArtsandDesign District-Page Ukes 5,270 Impressions $46.09 USD 6057247015812 Cannel ArtsandDesign District-Page Likes 794 Impressions $27.89 USD 6057977291412 Post:IcarmelartsanddesignclL..14345 to your ad's audience 1,432 Impressions $9.48 USD Total $83.46 USD Billing Activity For advertising services provided from 08/26/2016 12:00am to 0812612016 11:59om Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 9Impressions $0.07 USO Total $0.07 USD Billing Activity For acverts-ng services provided from 08/25/2016 12:00am to 08/25/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Cartmel ArlsandDesign District-Page Likes 2lmpressions $0.01 USD 6057977291412 Post/carmelartsanddesigndL..14345 to your ad's audience 19 Impressions $0.11 USD r Total 40.12 USD Billing Activity For advertising services provided from 08/25/2016 12:00am to 0805/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 3,665 Impressions 548.91 USD 6057247015812 Cannel ArtsandDesign District-Page Likes 1.264 Impressions $66.00 USD 6057977291412 Post:/earmelartsanddesign&.14345 to your ad's audience 5,825 Impressions $33.78 USD Total $148.60 USD Billing Activity For advertising services provided from 08/24/2016 12:00am to 0812412015 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 3.181 Impressions $46.15 USD 6057247015812 Cannel AdsandDesign District-Page Likes 8661mpressions $66.03 USD 6057977291412 Post/carmelartsanddesigndL..14345 to your ad's audience 5,504 Impressions $32.34 USD Total $144.52 USD Billing Activity For advertising services provided from 08/24/2016 12:00am to 08124/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 2lmpressions $0.03 USD 6057247015812 Carmel ArtsandDesign District-Page Likes 1 Impression $0.01 USD 6057977291412 Post/cemtelartsanddesigndi...14345 to your ad's audience 21 Impressions $0.16 USD Total $0.20 USD Billing Activity For adverfis:ng services provided from 08/23/2016 12:00am to 08/2312016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 3.553 Impressions $44.36 USD 6057247015812 Cannel ArtsandDesign District-Page Likes 317 Impressions $30.62 USD 6057977291412 Post/earmalartsanddeskjndL..14345 to your ad's audience 5,062 Impressions $31.37 USD Total $106.35 USO Billing Activity For advertising services provided from 08123/2016 12:OOam to 08/2312016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Cannel ArtsandDesign District-Page Likes 3Impressions $0.10 USD 6057247015812 Carmel ArtsandDesign District-Page Likes 1 Impression $0.03 USD 6057977291412 Past:/camtelartsanddesigndL..14345 to your ad's audience 351mpressions $0.30 USD Total $0.43 USD Billing Activity For advertising services provided from 061222016 12:00am to 082212016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel ArtsandDesign District-Page Likes 3.443 Impressions $44.40 USD 6057247015812 Carmel ArtsandDesign District-Page Likes 52 Impressions $5.76 USD 6057977291412 Post/carmelartsanddesigndL..14345 to your ad's audience 6,642 Impressions 530.41 USD Total S80.57 USD Billing Activity For advertising services provided from 08/222016 12:00am to 0822/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012__ _ _ _ Cannel ArtsandDesign District-Page Likes . _ _ 31mpressions __ $0.08 USD 6057977291412 Post/carmelartsanddesigndL..14345 to your ad's audience 551mpressions $0.19 USD Total $0.27 USD Billing Activity For advertising services provided from 08/21/2016 12:00am to 08/21/2016 11:59pm Ad ID Ad Name Details Amount 6057246087012 Carmel Ansand0esfgn District-Page Likes 1,8951mpressions $27.29 USD 6057247015812 Carmel ArtsandDesign District-Page Likes 68 Impressions $3.66 USD 6057977291412 Post/rarmelartsanddesigndi..14345 to your ad's audience 4,508 Impressions $21.82 USD Total $52.77 USD Billing Activity For advertising services provided from 08/21/2016 12:00am to 08/2112016 1t59pm Ad ID Ad Name Details Amount 6057246087012 Cannel ArtsandDesign District-Page Likes 2Impressions $0.02 USD 6057977291412 Post Icarmelartsanddesigndl..14345 to your ad's audience 13 Impressions $0.04 USD Total $0.06 USD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VICTORY SUN INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 199114 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,511.82 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 2016060 3-670.08 $1,511.82 1 hereby certify that the attached invoice(s),or 9/12/16 2016060 $1,511.82 1203 ;8 1203 854 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 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 V1 CTO PR ADVERTISING EVENTS INVOICE NO. 2016060 INVOICE DATE: 9/12/2016 EXPENSE INVOICE Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 INVOICE TO: Megan McVicker City of Carmel One Civic Square Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE Carmel Arts Ft Design District merchant meeting, Art of Wine, March through September Artomobilia and Golf Week Detailed expense report 2016 Celebration in Carmel attached $1,511.82 NOTE: No mark-up applied. Receipts and corresponding verification attached. INVOICE TOTALI $ 1,511.82 Thank you for choosing Victory Sun. Winning relationships make you THE star. (')L" tD PLU/I �rr f-t FL'0A J PAS D I S I�r�i' -F s-hvu"1 1 of 1 2016060 City of Carmel EXPENSES INVOICE 1- Of 1 . I Rvo I w 2-D l Ifit)4 C EXPENSE REPORT PURPOSE: Carmel Arts&Design District Art of Wine related expenses EMPLOYEE INFORMATION: Name: Victory Sun Inc Position: Contract Partner PO BOX 199114 Indianapolis, Indiana 46219 SSN/Employee I.D.:Fel ID 9Qo Receipt#1:Art of Wine:Band beverage and snacks to satisfy July 14,2016 hospitality rider $98.94 $98.94 Receipt#2:Art of Wine twine for no July 5,2016 parking signs $3.98 $3.98 Receipt#3:Art of Wine Dinner for Band July 16,2016 Ripe day of event $131.84 $131.84 Receipt#4:Art of Wine ice for band, staff and stage July 14,2016 coolers $10.36 $10.36 Receipt#5:Art of Wine towels for point of purchase, Gatorade,water for July 13,2016 staff and volunteers $36.09 $36.09 Receipt#6:Art of wine Ice refills and drinks for staff and stage as needed for staff and stage coolers on day of July 16,2016 event $18.68 $18.68 Receipt#7:Carmel Arts&Design District merchant meeting to communicate plans March 17,2016 for coming year $49.78 $49.78 Receipt#8:Art of Wine Styrofoam cooler to leave at Edwin the Duck for July 14,2016 band $2.43 $2.43 Receipt#9: Artomobilia ice for staff(used left over for Golf Celebration week volunteer cooler at August 25,2016 Mini Golf) $7.961 $7.96 PwZaiz lr\v i* 20��01�0 Receipt#10:Lunch for team working full August 27,2016 day at Artomobilia $69.61 $69.61 Receipt#11: Artomobilia staff beverages and snacks;Added value food to put into CADD glasses at August 25,2016 Exhibitor lunch $48.26 $48.26 Receipt#12: Dinner for staff working Saturday at Golf Week Celebration and September 10,2016 Late Night on Main $54.48 $54.48 Receipt#13: Dinner for staff working Golf Week Celebration on September 9,2016 Friday $38.81 $38.81 Receipt#14:Art of Wine point of purchase wristbands and additional trash boxes for use at July 1,2016 events $285.60 $285.60 Receipt#15:Golf Celebration Week COI cost for mini golf September 9,2016 vendor $55.00 $55.00 Receipt#16:Art of Wine booking agent June 29,2016 fee for national band 600 $600.00 $0.00 $0.00 $0.001 $260.941 $0.001 $830.781 $420.10 Total $1,511.82 Approved: Notes: y Great food.., Low prices 1217 S. RANGEL:INE RD. 317-846-4818 Your cashier was BRYAN QDISPLAY START -KROGER PLUS CUSTOMER PRFCTCH 12 OZ CUP PC 2.99 T.. SC PRFCTCH 12 (2.59) 0.40-T'. ..` (� `� PRSL TEA PC 2.29 F.'': SC PRSL. TEA (1.99) 0.30-F. CMFRTS BABY WIPES 1.69 T CMFRTS BABY WIPES 1.69 T'.., OR SHOPPING AT �¢,� EMRGNC CNUT 9.99 T THANK YOU Frel�T�"° BGLW GRN-TEA 3.1,9 F.: r:: CENTRAL ACE HARDWARE �ywm' CHEEZIT CRACKERS 2:99'F 1025 N. ARLINGTON CLIF BAR -6.49 F INDIANAPOLIS, IN 46219 Sc 2-TIER PRIC (5.99) 0.50-F CLEMNTNES PC 5.99 F ( 17) 35AA7-�8,,3,9 SC CLEMNTNES (3.99) 2.00-1- "� K.0 �"1 KRO GRNY SMT 3.99 F NO RETURNS ON CLEARANCE ITEMS -3,06 lb @ 0.65 /lb WT`',,: BANANAS ORG 1.99 F NO RETURNS ON ITEMS CUT TO SIZE - 1 @ 10/10.00 _ KRO LIQ HAND SOAP 1.00j ; THANK YOU FOR SHOPPING CENTRAL ACE GLASS KETTLt PC 39.99 T 07/05/16 1:19PM EMILY Y 553 SALE SC GLASS KETT (29.99) 10.00-T .- CLIF BAR 6.49 F Sc 2-1IER=PRIC (5.99) 0.50-F72977 2 EA 1.99 EA N SNYDR PRETZELS 3.49-F I ROPE !JUTE 4 PLY 147' 3,96 CHti� MIX 3.39-F- STRBCK ICED COFFEEPC 1.89 F SUB-TOTAL,$ :3.98 TAX: J@SC.,, E _STRbC.K ICED (1.25) 0.64-F >, STRB(,l� ICED COFFEEPC 1.89 F TOTAL: $ 3,98 SC STRBCK' ICED (1.25) 0.64-- CASH TEND: 20.00 CHANGE: 16.02 STRBCK ICED COFFEEPC 1,89 r SC S1`RBCK ICED (1.25) 0.64-F STRBCK ICED COFFEEPC -1:89-F Sc STRBCK ICED (1.25) --D:-64-F=- - STRBCK ICED COFFEEPC -1-894- ( � » JRNL#D36976 �=- Sc STRBCK ICED',(1.25) 0.64-F CUSI N0; 7 STRBCK ICED COFFEEPC 1.89 F Customer COPY SC STRBCK ICED (1:25) 0.64-F r STRBCK ICED COFFEEPC 1.89 F n cul SC STRBCK ICED (1,25) 0.64-F � 1 STRBCK ICED COFFEEPC 1.89 F 1 SC STRBCK ICED (1.25) t.644 i PKG MUST BE INTACT FOR RETURN STRBCK ICED COFFEEPC i.tl F FACEBOOK.COM/CENTRAL.ACEHARDWARE SC STRBCK ICED (1.25) 0.64-r STRBCK ICED COFFEEPC 1.89 F Sc STRBCK ICED (1.25) 0.64-F KRO WATER IPC 2.19 F SC KRO WATER (2.49) U.30-F _ TAX. ' 3.213 *#** BALANCE 1U2.23 TAX. 3.29 vis! BALANCE 102.23 TAX 3.29 TAX EXEM TION 3.29- * * BALANCE. 98.94 TAX 3.29 TAX EXEMPTION 3.29- BALANCE 98.94 TAX 3.29 TAX EXEMPTION 3.29- *** BALANCE 98.94 TAX 3.29,,", TAX EXEMPTION' 3.29= #* * BALANCE 98.94 IN 46032 ��,�,��11°. urchasa � ---_ SWIPED_ CVS/pharmacy 1921 S. RANGE LINE RD, CAI'MI L, .IN (317) 399-2775 REG#04 TRN#8280 CS-1R#0809918 S R#804 1 ' Helped by PERRY • ' •- ExtraCare Card # _- 110 W MAIN ST 1 ICE BAGGED 7LBS 2.59F Server, Ashleigh1 ICE BAGGED 7LBS 2.59F Teresa/1 07/16/2016 1 ICE BAGGED 7LBS 2.59F Guests: 1 7:42 PM 1 ICE BAGGED 7LBS 2.59F 120017 4 ITEMS CALIFO: NIA BURGERTOTAL. 10.36 HUMMUS 12.50 CASH 20.00 PORK TENDERLOIN 7'00 CHANGE 9.64 PDRTABELLA STACK - 10.00 MEDITERRANEAN SALMON 11.00 BBQ CHICKEN SALAD (2 @11.00 11. IIIIIII�I' II SHORT RIB PHILLY MELT 22.0000 BBQ GRILLED CHEESE 11.00 2508 6746 1968 2800 4'1 CRISPY BUFFALO 11.00 RETURNS UITH RECEIPT THRU tl'.1/'i 2/20116 12.00 Subtotal JULY 14, 2016 2 4i PM 108.00 FOODTax6.84 THANK YOU, OPEN 24 HOURS 7 ni_ ! A WEEK Total Tax 6.84 ExtraCare Card balances as o1" (17/12 ( Year to Date Savings 62..32 Total -� /�•� 114.84 Fill 10 prescriptions Get $5I:B 655 Pharmacy and Healt:-i ExtraBucl.s CASH Quantity Toward t-)is Reward 5 CASH ge120.00 Quantity Needed to Earn Rew,:rc 5 . Ch . 1_6 2% of your Summer 2016 Spend o Summer 20',6 Spendins 0.99 Join uS foring e S that Can Spend $50 on Beautd, Get $5 I:B be acebook Beauty Club Also check out the Unta Amount Toward this Reward 3'.1.63 Vd app Amount Needed to Earn Reward 1,1.37 for an up to date tap l!st!! j Pharmacy ExtraBucks Rewards Enrol lnr-nt Status # of Parients Ac-ti-ve - 1 - - Check Closed -.--q Uj CVS/phar acyV1 1030 ARLINGTON AVE, INDIANAPOLIS, IN (317) 353-8106 REG#05 TRN#0169 CSHR#0569729 STR#8643 V�► v`� 1 �, Helped by: ELIZABETH ExtraCare Card #: rent food.: Lo p rc9ha. 1 GE SPRK OR MNGO 6P 17Z 3.99E SAVED 1.00 1 DIET COKE 8PK MC 7.5Z 3.798 1 ICE BAGGED 7LBS 2.59E _ 1 ICE BAGGED 7LBS 2.59F 1217 S. RANGEL.TNE RD. v 1 ICE BAGGED 7LBS 2.59F 317-846-4510 V 1 ICE BAGGED 7LBS 2.59F Your cashier was BRYAN za - ;DISPLAY START 6 ITEMS c GATORADE 5.99 B SUBTOTAL 18.14 CTO PAPER TOWELS 3.99 T IN 7.0% TAX 54 CTO PAPER TOWELS 3.99 T TOTAL t5•68 GATORADE 5.99 B CASH 20.03 KRO PURIFIED WATERPL 2.99 F CHANGE 1.35 KROGER PLUS CUSTOMER 1 @ 3110.00 KRO WATER 3.34 F 1 @ 3/10.00 KRO WATER :3.33 F 1 @ 3/1O KRO WATER 3.33 F ! 2508 6436 1980 1690 57 1 @ 3110.00 / RETURNS WITH RECEIPT THRU 09/14/2016 KRO WATER 3.34 F SC KRO PURIFIE (2.79) 0.20-F JULY 16, 2016 7: 10 AM TAX 1.40 *** BALANCE 37.49 TRIP SUMMARY: TAX EXEMPTION 1.4p 40- Today You Saved 1 .00 * ** BALANCE 36.09 Savings Value 5% TAX 1.40 TAX EXEMPTION 1.40- BALANCE 36.09 TAX 1,40 THANK YOU, OPEN 24 HOURS 7 DAYS A WEEK TAX EXEMPTION 1.40- **** BALANCE 36.09 i ExtraCare Card balances as of 07/14 CASH 36.09 Year to Date Savings 62,32 F�FMPTED 4A!.ES AMT -.- 19.96 2% of your Summer 2016 Spend - Summer 2016 Spending 11 .35 t':.idhG 100 Fill 10 prescriptions Ger $5EB Pharmacy and Health ExtraBucks Quantity Toward this Reward 5 Quantity Needed to Earn Reward 5 Spend $50 on Beauty, Get $5 EB Beauty Club Amount Toward this Reward 35.63 Amount Needed to Earn Reward 14.37 Pharmacq ExtraBucks Rewards Enrollment Status # of Patients Acii.ve } i Great food. '.row prices. 1217 S. RANGELINE 317-846-4818' See back of receipt for your chance to win $1000 KROGER PLUS CUSTOMER r o�am REESES AST PC 6.99 B ID It- 1.)YXf . PTP Sc KROGER SAVINGS 1.00 SKITTLES/STRBRST PC 5.00 B Sc KROGER SAVINGS 0.99 KRO VEG TRAY W DIP 7.99 F '�4 KRO VEG TRAY W DIP 7.99 F Wa a rt r/ ,Ire GRDH APL TRY 14.99 F - j Save money. Live better. KRO PURIFIED WATER 2.99 F KRO PURIFIED WATER 9 F t 317 ) 856 - 5748 TAX 0.i34 MANAGER ART WOOTEN # ## BALANCE 49. i 8191 UPLAND BND i CAMBY .IN 46113 SWIPED rat# 04111 OP# 009045 TE# 45 TRfi 01239 DRINK COOLER 007707103549 2.27 X REF#: 000000 TOTAL: 49.78 SUBTOTAL 2.27 PURCHASE: 49.78 CASHBACK: 0.00 lAX 1 7.000 % --- 0.16 TOTAL 2.43 DEBIT 49.78 j CASH TEND 5.00 CHANGE 0.00 CHANGE DUE 2.57 TOTAL NUMBER OF ITEMS SOLD = 7 , # ITEMS SOLD 1 KROGER SAVINGS $ 1.99 i TC# 8561 4082 4419 5041 3121 TOTAL SAVINGS (3 Z) $ 1.99 03/17/16 10:41am 959 83 56 999 Tell Us How We Are Doing! Low Prices You Can Crust.. Every Day. Earn 50 BONUS FUEL POINTS! I 07/14/16 17:47:47 Plus, enter our monthly Sweepstakes: Savings Catcher! Scan with Walmart app for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.kroserfeedback.com 4 within 7 days. Enter the information below: Date: 03/17/16 { Time: 10:41 Entry I0. 02*243 56 959-83-139 11 1r tune %I p�bonus per 7 days. No punct necessary to enter swAtakes eVweillirito for official sweepstake rules. Ail-D -Cur 4fAvL, t 110 W MAIN ST 8/25/2016 I�5S19 5-7 6 Server; Jasmine � 08/27/2016 Order Number; 15743 I Circle K 2368` Vanessa/1 6 12;36 PM 545 S RANGE LINE RD Guests: 1 120006 CARMEL, IN 46031-2140 (317) 574-1021 SHORT RIB PHILLY MELT 11.00 Register:l *, Bev-W-843357 SHIITAKE & GOUDA BURGER (2 913.50) 27.00 4 SM ICE BAG 7 LB 8LB $7.96 BBQ GRILLED CHEESE 13;00 Sub. Total; $7.96 SWEET POTATO FRIES Tax; $0 00 LETTUCE WRAPS 8.00 Total; ;! yp FRIED MUSHROOMS 8.00 Discount Total; $0.00 TOTAL $! , 6 Subtotal 67.00 Cash $20.00 Change ZP 12 0 ' FOOD Tax 2.61 - Total Tax 2.61 COMe.- Aga I ri. Total 69.61 CASH 70.00 Change 0 . 39 Join us for our upcoming events that can be found on Facebook Also, check out the Untappd app for an up to date tap list!! --- Check Closed --- i l 4 � Great food. Low 1bric �� Date: 911012016 Time: 6:14: P Card Type: Card Number: f 1 Server Name: P.M. Bar 1217 S. RANGELINE RD. iCheck Number: 646446 S 317-846-4818 c �-� ' Tab Number: Your cashier was BRYAN 2460 ;DISPLAY START Card Owner. COKE CLASSIC <+ 3.69 B STILES/VANESSA DIET COKE <+ 3.69 B APLMR HLF&HLF . PC 0.99 B ARIZONA TEA PC 0.99 B I'IU IYI U M&MS MC REDIWHITE 9.99 B 1 @ 2/4.00 TIP "�D f KRO GRANOLA BAR 2.00 F KRO GRANOLA BAR. PC 2.19 F ` KROGER PLUS CUSTOMERTOTAL GATORADE 5.99 8 M&MS MILK CHOC PC 10.99 B ! X SC M&MS MILK C (9.99) 1.00-8 - .KRO PRETZELS PC 4.39 F SC KRO PRETZEL (3.49) 0.90-F Approval: B76209 LTOB SNACK PIE 1.79 F I GATORADE <+ 5.49 B IUIML— ` SC COKE CLASSI (2.99) 0.70-B I SC DIET COKE (2.99) 0.70-8 THANK YOU SC APLMR HLF&HL (.77) 0.22-8 P.M. Bar SC ARIZONA TEA (.77) 0.22-B SC KRO GRANOLA (2.00) 0.19-F ***$ TAX BALANCE 50.99 : ts.�ii';:+:ip for our VIP emails and get special GAF#F;f S *** T . BALANCE 50.99 and info sent right to your inbox. Receive 2.73 a TAX EXEMPTION 2.73- 1 $5.00 off coupon from us upon email verif.i. . 1 ** * BALANCE 48.26 I cation. TAX 2,73 i TAX EXEMPTION 2.73- TEXT Muldoons to 22828 '` **** BALANCE 48.26 *this is to receive emails only your phone TAX 2.73 info TAX EXEMPTION 2.73- **** BALANCE 48.26 Will NOT be stored. Text and Data rates ma i IN 46032 y',apply. MAS D Purchase ! ! *ir SWIPED I Rt-FN: .BOa;.37 . -TOTAL: 46.26- 48.26 MUDBuGS'CAi ICA E LLC 20 W MAIN ST CARMEL, IN 46033 3178438380 http://www.Inudbuyscajuncafe.coin ' I ORDER: g Dine-1 09.-Sep-2016 5:33:30P Transaction 000945 2 Pork Po'boy $17.90 3 Soft Drinks $6.00 1 BBQ Pulled Pork Po'bo $8.95 Subtotal $32.85 Tax-; $2.96 Total $35.81 CREDIT CARD AUTH $35.81 It It V Tip �. Total Retain this copy for statement validation 09-Sep-2016 5:34:03P $35.81 1 Method: SWIPED XXXXXXXXX Ref#: 6253000021001 Auth #: B67039 MID: 277269541995 AthNtwkNrn: SIGNATURE VERIFIED nrdpr 1<WNTR.I9FG4TXf' i CASH AND C., RY PAPER CO INC ** INVOICE ** DATE: 07/01/16 914 E . NEW YORK ST. TIME: 14 : 38 : 05 INDI•ANAPOLIS, IN 46202 ORDER: 503553 (317) 632-2651 Fax: (317) 632-2390 TAX #: *0031201550-020 BILL TO: C00006 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Phone: (317) 696-7102 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPg 01 07/01/16 07/01/16 0 01 C. O.D. 0101 Ordered Shipped Item Number D e s c r i p t i o n Unit Prc Ext .. INVOICE INVOICE INVOICE INVOICE 5 . 00 5 . 00 WRIST-BLUE BLUE TYVEK WRISTBAND 52 . 50 262 . 50 CS/1000 S-10-I-83E DAYGLOW 3/4 INCH 6 . 00 6 . 00 COR18-18-28 18X18X28 CORRUGATED BOX 3 . 85 73 . 1.0 EA/1 3-01-D-2Z TRASH CAN SIZE CASH & CARRY PAPER CO INC 914 E NEW YORK ST INDIANAPOLIS IN 46202 317-632-2651 Terminal ID: 01485639 2536 7/1/16 2:38 PM%\ MASTERCARD - SWIPE ACCT 11: ^****** CREDIT SALE UID: 618333455662 REF #: 7542 BATCH 8: 221 AUTH 4: B62452 AMOUNT $285.60 APPROVED CUSTOMER COPY` Sales Tax Freight Misc CD Deposit Cash CD ^ TOTAL 285 . 60 285 . 60 1 . 00 *** VISIT US ON THE WEB AT WWW. CASHANDCARRYPAPER. COM *** Chris Nordman Associates, Inc INVOICE '4632 Elizabeth Lake Road Waterford, MI 48328 INVOICE ADMIN \�^ DATE: 9/9/2016 VJ TO: FOR: MINI GOLF RENTAL COI REQUIRED BY CONTRACT City of Carmel One Civic Square Carmel, Indiana 46032 DESCRIPTION AMOUNT Certificate of Insurance acquisition fee incurred as per request by the City of Carmel DUE UPON DELIVERYV1 $55.00 Sun_ �a C� TOTAL $55.00 Make all checks payable to Chris Nordman Associates, Inc. V� / Week of event BMW wok Dqy 9/S/2016 91512096 rt Mt. VICTORY SUN INC WINNING RELATIONSHIPS MAI( YOU THE STAR. BD%,89„4 . INDIANAPOLIS.IN 46218 -. orfpsona>�� 9i` AukHuntington 1043 Virginia Ave., Suite 211 Invoice Indianapolis IN 46203 a E-mail: jb@mokbpresents.com Date: 6/29/2016 Phone# (317)602-6641 \] u! Invoice# 2019 BILL TO: Victory Sun PR P.O. No. Project Terms Due on rec... Serviced Description Qty Rate Amount Booking Fee -Art of Wine-Ripe$4000 at 15% 600.00 600.00 Total $600.00 Payments/Credits $0.00 Balance Due $600.00 71Z NUNN" VICTORY UN INC WINNING RELATIONSHIPSSMAKE YOU THE STAR. PO BOX 199114 INDIANAPOLIS,IN 4621920-7/740 DATEJ" Z-� ]MY TO rL d 1 Ku ----ptlngton i rk-u LL—u(w4 T