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Home My WebLink About304304 10/20/16 (9, CITY OF CARMEL, INDIANA VENDOR: 369942 ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $*******224.90* CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 304304 CARMEL IN 46033 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 101816 224.90 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.20P.v. LARA MULPAGANO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4989 BUCKEYE CT IN SUM OF$ 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. $224.90 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 42-390.99 $123.93 1 hereby certify that the attached invoice(s),or 10/11/16 0 Photo Boards-Sta.44 $123.93 1120 101 1120 101 0 42-390.99 $73.50 bill(s)is(are)true and correct and that the 10/12/16 0 Maintenance Facility $73.50 1120 1 101 1 materials or services itemized thereon for 1120 101 0 I 42-390.99 I $27.47 10/12/16 I 0 I Maintenance Facility $27.47 1120 101 which charge is made were ordered and 1120 101 received except Thursday, October 13,2016 David Haboush Fire Chief 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 06 . Foa< Fedkz0ffica., 2� txnftic; is your destination for printing and shipping. 530 E Carmel Dr Carmel, IN 46032-2814 Tel : (317) 818-1600 10/2/2016 12:50:57 PM EST Team Member: Courtney D. Customer: Laura Mulpagano SALE Martin Qty 1 73.50 2436 Foam Mount 1 @ 30.0000 T 000400 Reg, Price 10,00 Matte Paper/SgFt / 6 @ 7.2500 T 001450 Reg. Price 7.25 , Price per piece 73.50 Regular Total -===73=,50- ==-- Discounts 0.00 Sub-Total �7350 Tax 5.15 Deposit 0.00 Total 78.65 Visa (S) 78.65 Account: 0314 Auth: 172112 (A) Total Tender 78.65 Change Due 0.00 Total Discounts 0.00 1 111��111 II III 111 III II II II IIIIII I ill I I I ILII I1 I I 07040025461 Where Creativity Happens- MICHAELS STORE #9951 (317)580-9200 s GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 96032 *-x Return Barcode ** 8-9181-2995-3295-2672-8111-6115-1600-406 1111111111111111111111111111111111 4865 SALE 5393 9951 005 10/02/16 12:26 EASEL 12" WOOD 886946216299 10.99 1 @ 10.99 N EASEL 12" WOOD 886946216299 10.99 1 @ 10.99 N PDB 36X48 BLACK 1 79946006704 5.99 1 @ 5.49 N 99 NONTAXABLE TOTAL TOTAL 27,47 ACCOUNT NUMBER ************0319 Debit 27,47 APPROVAL: 098594 CHIP ONLINE PIN Verified Application Label; US-DEBIT - AID: A0000000980840 TVR: 8080048000 TSI: 6800 DEVICE ID:0005 TRACE REF:001303190 This receipt expires at 180 days on 04/05/17 8-9181-2995-3295-2672-8111-6115-1600-4406 0084-9994-0964-4306-3161-2875-0600-446 IIIIIIII 111111 11111111111111 I1111IIII1IIIi Now Hiring! Apply at http://www.michaels.com/.jobs Click. Buy, Create. Shop michaels.com today! Get Savings & Inspiration! Text* SIGNUP to 273283 To Sign Up for Email & Text Messages. *Msg & Data Rates May Apply You will receive 1 autodialed message with a link to Join Michaels alerts. THANK YOU FOR SHOPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon policies are available at michaels.com and in store at registers. Please :aee a store associate for more information. Grund,Df 0.n wai;i #15334 1424 S RANGELINE RD CARMEL IN 46032 317-�71-1176 299 0032 0021 10/08/2016 4:39 PM INTERNET PHOTO 397352 39.97 RETURN VALUE 39.97 INTERNET PHOTO 397353 123.93 RETURN VALUE 123.93 TOTAL 163.90 VISA ACCT 0314 39.97 EXPRESS PAY VISA,ACCT 0314 123.93 CHANGES PAY .00 THANK YOU FOR SHOPPING AT WALGREENS GET MORE WITH BALANCE REWARDS, REDEEM POINTS FOR SOMETHING EXTRA IN A FUTURE PURCHASE. RESTRICTIONS APPLY. FOR TERMS AND CONDITIONS, VISIT WALGREENS.COM/BALANCE. RFN# 1533-4210-0321-1610-0803 III IIIIIIllllill II Illli Illlllllil i I iill liilllll.l.il.11llilllll balance`- — eward POINT BALANCE 5030 POINTS TO $10 REWARD 4970 BALANCE REWARDS- ACCT # *********6809 OPENING BALANCE 3400 EVERYDAY POINTS - RETAIL 1630 CLOSING BALANCE 5030 ****************************************** Get the flu shot that helps provide a lifesaving vaccine to a child in need. Get a Shot. Give a Shot.9 It's that easy. Learn more at the pharmacy. How a re we do i n?? Enter our monthly sweepstakes for $3 , 000 cash Visit WWW.WALGREENSLISTENS.COM ******************* or call toll free 1-800-219-7451 within 72 hours to take a short survey about this Walgreens visit SURVEY#" 1533-4210-032 PASSWORD 1161 -0080-326 For contest ,rules, see store or WWW.WALGREENSLISTENS:COM