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Home My WebLink About304679 10/31/16 `i`.. "j• CITY OF CARMEL, INDIANA VENDOR: 360618 ® �I ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******198.91* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 304679 CARMEL IN 46033 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 198.91 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 578 TULIP POPLAR CREST IN SUM OF$ 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. $198.91 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 RECEIPT 3-670.08 $20.48,/ 1 hereby certify that the attached invoice(s),or 6/23/16 RECEIPT $20.48 1203 854 1203 854 RECEIPT 3-670.08 $29.42 1 bill(s)is(are)true and correct and that the 9/26/16 RECEIPT $29.42 1203 854 materials or services itemized thereon for 1203 854 RECEIPT 3-670.08 $20.88 V 10/3/16 RECEIPT $20.88 1203 854 / which charge is made were ordered and 1203 854 RECEIPT 3-670.08 $21.00 D received except 10/12/16 RECEIPT $21.00 1203 854 / 1203 854 RECEIPT 3-670.08 $31.17V 10/18/16 RECEIPT $31.17 1203 854 / 1203 854 RECEIPT 3-670.08 $21.99 J 10/18/16 RECEIPT $21.99 1203 854 / 1203 854 RECEIPT 3-670.08 $53.97 �/ 10/26/16 RECEIPT $53.97 1203 854 Thursday, October 27,2016 1203 854 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT CC Sales tax is not reimbursable NAME: c 2 ADDRESS: r g.�'n" TOTAL$AMOUNT OF RECEJP (S)fON HIS PAGE--$_ 12 1 _ q q. PURPOSE OF EXPENSE: Use separate Aeetfor different purdoseglorevents, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH, IF RECEIPT IS FULL PAGE • Thing�3 Carmel.- Order#-t-139 Oct 18,2016,3:14 PM Sale - Served by Marie Transaction#1972740110181610138 Uftk Gin Set 21:99 i Subtotal 21.99 l Tax. 1.54 r Total 23.53 I. . F .VISA 6577 23.53 ` Name MARSHALUSTEPHANIE L AFproval:Code 97799B I Arnount 23.53 Total Charged 23.53 I j I agree to pay the above total amount acrording to the card Issuer agreement. i i I I I Signature 110 W Main St Suite 104 Carmel,IN 46032 United Staten 3175648732 Info®alhhingscarmel.com i www.al lth lnasoarmel.com i EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: TOTAL$AMOUNT OF RECEI T Oh THIS PAGE:$ Ub PURPOSE OF EXPENSE: IM Use separa sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE PAPER LA!: - E PAPER L: ;!a!: I�; :,0 E PAPER LANTERN AST 1869iwl.;;!i S0 E II! S PAPER LANTERN AST 18697059317 ,50 1 l .50 E. Where Creativity Happens• PAPER LANTERN AST 18697059:!17 .50 1 @ .50 E PAPER LANTERN AST 18697059317 .50 1 @ .50 E PAPER LANTERN AST 18697059317 ,50 1 @ .50 E MICHAELS STORE 499G1 (317)580-9200 PAPER LANTERN AST 18697059317 .50 .1 @ .50. E GREYHOUND PLAZA BAG BSKT 12CT ME 400100239162 4.99 1 @ 4.99 14670 U.S. 1-:1 NORTH (RETURN VALUE 2,99) CARMEL, IN 46032 CO1FUN GET AN ITEM 40% OFF 2.00- Rewards Number: L.MR90004993177 Crx pon s) Applied: 400100901120 40% OFF ONE SUBTOTAL 20.48 Sales Tax 7% 1.43 TDTAL 21.91 ** Return ]:larcode )(-x • ACCOUNT NUMBER *****�******6577 5-954573355-3655-2700-'.i111-8115-1600-6962 Visa 21.91 APPROVAL: 30484B CHIP ONLINE Application Label: Visa Credit AID: A0000000031010 TVR: 8080008000 1998 SALE 6255 9951 004 6/23/16 17:17 TSI: 6800 BAG BSKT 12CT ME 400100239162 4.99 1 @ 4.99 This receipt expires at 180 dans on 12/24/16 PAPER LANTERN AST 18697059317 .50 1 @ .50 E PAPER LANTERN AST 18697059317 .50 1 @ .50 E 8-"r 171-777, PAPER LANTERN AST 18697059317 .50 1 @ .50 E PAPER LANTERN AST 18697059317 ,50 1 @ .50 E PAPER LANTERN AST 18697059::17 .50 1 @\ .50 E PAPER LANTERN AST 18697059317 ,50 1 @ .50 E PAPER LANTERN AST 18697059317 .50 1 @ .50 E PAPER LANTERN AST 18697059317 .50 1 @ .50 E PAPER LANTERN AST 18697059?:17 ,50 1 @ .50 E PAPER LANTERN AST 18697059::17 .50 1 @ .50 E PAPER LANTERN AST 18697059:17 .50 1 @ .50 E PAPER LANTERN AST 18697059::17 .50 1 @ .50 E PAPER LANTERN AST 18697059:17 .50 1 @ .50 E PAPER LANTERN AST 1869705917:17 ,50 1 @ .50 E .7777" AST 1Q99705931.7 .50 1 @ .50 E P... .50 E F,; 50 E EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: 7 J TOTAL$AMOUN OF RtCEIPT(SI ON T IS AGE:$ PURPOSE OF EXPENSE: --,k .I4 4,1 I'k 6-i4s Use separ a sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 1539828,';Debra E"------------------------------- CHK 4454 0Cr03'16 1 :52PM ----------------------------------- 531201 6 @_1.49 Trick Treat Tote 8:94 ..i 532900,;,i,-..'...' , 3 WHOM,Tote @ 1:99: 9 531423',, . . 1 HL LED CANVAS, 22.49 531528 3 Grateful_ Tote @ 1.9S 5.97 ._ _999990288 1 Totes 3 f.or..5, 1..947 Subtotal 41.43 State&Local' Tax 2:49. Total "4: ... .. REF:2203 AUTHCODE ,01468B;" WWWW6577 ' VISA 43.92 Thank You Please Come Back www.CrackerBarrel.cc'm Reference. Number.:,. 0338445461200202' EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: - �- ADDRESS: I-�� -f TOTAL$AMOUNT OF RECEIPT S)ON H PA E:$ PURPOSE OF EXPENSE: Use se arate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Goodwiil.Stor® D1 --- - -- - -901 ;0.62 Carmel Discount: ($0.07) 1122 Keystone Way 9005101044 1 __$0,62.- Carmel, IN 46032 Wares - Black 0.69 Metal 317-587-0281 Discount: ($0.07) 9005101044 1 $0.62 Wares - Black 0.69 Metal Discount: ($0.07) 9005101044 1 $0.62 Wares - Black 0.69 Metal - -_'Transaction #; 2089500 Discount: ($0.07) Date: 10/18/2016 Time: 1.1;21:47 AM 9005101044 1 $0.62 Cashier: tknudsen Register #: 1 Wares - Black 0.69 Metal Discount: ($0.07) 9005101044 1 $0.62 Item Details Qty You Paid Wares - Black 0.69 Metal _ ___- ----- Discount: ($0.07) 9005007037 1 $5 39 9005101044 1 $0.62- Wares - Black 5.99 Wicker Wares - Black 0.69 Metal Discount: ($0.60) Discount; ($0.07) 9001005040 1 $359 9005101044- , - - - - . 1 $0.62 Wares - Blue 3.99 Plastics Wares - Black 0.69 Metal Discount: ($0.40) Discount: ($0.07) 9001005037 1 $3.59 9005101044 _ 1 $0.62\ Wares - Blue 3.99 Wicker Wares - Black 0.69 Metal Discount: ($0.40) Discount: ($0.07) 9001004037 1 $2.69 9005101044 1 $0.62 Wares - B.lue 2.99 Wicker Wares - Black 0.69 Metal Discount: ($0.30) Discount: ($0.07) 9005002041 1_ $0.89 9002005037 1 $3.59 Wares - Black .99 Seasonal Wares - Red 3.99 Wicker Discount: ($0.10) Discount: ($0.40) 9005101041 1 $0.62 1 9005002040 1 $0.89 Wares - Black 0.69 Seasonal Wares - Black .99 Plastics Discount: ($0.07) Discount: ($0.10) 9005101044 1 $0.62 Wares - Black 0.69 Metal Discount: ($0.07) tal 9005101044 1 $0.62 State SalesTax $31.17 Wares Black 0.69 Metal Total $33.35 Discount: ($0.07) -- 9005101044 1. $0.62 Credit Cards Tendered $33.35 Wares - Black 0.69 Metal "- 'Change Due $0.00 Discount: ($0.07) 9005101044 Wares - Black 0.69 Metal 1_. $0.62 Discount: ($0.07) " 9005101044 1 $0.62 Wares Black 0.69 Metal Di scan 9off" ` $0.62 War. . EMPLOYEE REIMBURSEMENT Sales taxis not reimbursable NAME: e- C/ I ADDRESS: U TOTAL$AMOUNT OF RECEI T(S)ON tHIS"GE:$ 6� PURPOSE OF EXPENSE: d' Use se rate sheet for different purposes or events, as ac ount coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH, IF RECEIPT IS FULL PAGE All Things Carmel Order#1-115 Oct 12,2016,3:08 PM Sale Served by Becky Transaction#1972740110121610114 1 x Popcorn 3.00 T 1 x Cheese Block Gift Set 00 Sale(30%) -9.00 Subtotal 33.00 Total Discount -9.00 Tax 1.68 Total 2.5.88 VISA 6577 25.68 Name MARSHALUSTEPHANIE L Approval Code 675648 Amount 25.68 Total Charged 25.68 1 agree to pay the above total amount according to the cans Issuer agreement. I i Signature 110 W Main St Suite 104 Carmel,IN 46032 United States i 3175648732 Info®al@hingscarmel.com www.allthingsoarmel cfrr EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: I ADDRESS: U t r!f TOTAL$AMOUNT OF RECEIPT(S)ON THI PA E:$ -� PURPOSE OF EXPENSE: 404- C_ Use s rate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE ICCOUNT NUh ' i ' �tJV►•INt�/1 V Where Creativity Happens uLse 39.24 APPROVAL: 579288 CHIP ONLINE APPlication Label: Visa Credit MICHAELS STORE #9951 (317)580-9200 AID: AOOOOO00031010 GREYHOUND PLAZA TUR: 8080008000 14670 U.S. 31 NORTH TSI: 6800 CARMEL, IN 46032 - This receipt erplres at 180 days on 03/30/17 —-- Rewards Number: LMR90004993177 ' ** Return Barcode * 8-9145-1015-3195-2459-1111-2115-1600-7364 B-9145-1015-3195-2459-1111-2115-1600-7364 you sf S 2.00 0024-9994-0964-4302-3141-9155-0606-734 11111 fill rlll1ifI1111111111111111111 123 SALE 3758 9951 006 9/26/16 19:00 'ROMO GARLAND MAP 886946905810 4.99 1 @ 99. •d 'ROMO GARLAND MAP 886946905810 4.99 1 'ROMO GARLAND MAP 886946905810 4.99 1 @ 'ROMO GARLAND MAP 886946905810 41-99 1 @ ILK GLITTER OVAL 886946929458 1.49 1 @ 1.49 S ;{ ILK GLITTER OVAL 886946929458 1.49 1 @ 1.49 S 1 ILK GLITTER OVAL 886946929958 1.49 1 @ 1.49 S' ZOUND PAPER HALLO 886946929465 1.49. 1.,@ 2 1.49 S ZOUND PAPER HALL0.886946929465 1.49. 1 @ 1.49 S ZOUND PAPER HALLO 886946929465 1,49 1 @ 1:49 S )INNER TAPER SPID 886946922879 2.99 1 @ 99 4, ;NDL HLDR RAVEN/B 886946926365 7.49 1 @ 7.49 4, ,NDL HLDR RAVEN/B 886946926365 7.49 1 @ 7.49 J, IL BENTNOSE TWEEZ 400100012826 4,99 1 (RETURN VALUE 2.99) I XXlF'OM GET AN ITEM 40% OFF 2.00- C • RETURNS IESIN BLCK GLTTR 886946928352 13,19- 1 @ 13.19 R kwon(s) Applied: 400100324844 40% OFF ONE SUBTOTAL 36.67 EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: l' TOTAL$AMOUNT OF REC I ' S) T IS PAGE:$, _ PURPOSE OF EXPENSE: �, A_ Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE IS/0 f N'- ar a cy� 47,21 EAST 126TH STREET :,ARMEL, 'IN 45033 317,848.2824 REG414 TRNh:3759 CSHR#000030 STR#4635 ExtraCare Card #: ********4330 F 1 RX #: ***x2470050 OON F 1 RX #: ****7960040 OON F 1 RX #: **)-*9070011 OON F 1 RX #: ****9070012 OON 1 WLFGN CHI[; NOODLE 14,5 2.49F SAS 70 2.49 EPI]i OR 2/ 4.00 ``. .$10-OFF UO) YOUR NEXT pURCHISE APPLIED i. WI F(;N CHI[; NOODLE 14.5 1.51 F SAVED 1.68 :: ::.2:49 EFIN OR 2/ 4.00 s10 OFF SEI) YOUR N q(T PLIMISE APPLIm I:1*S FUN SIZE YLLW 73Z 19,998 $10 OFF SEI) YOUR NEXT' PURCHISE 1 MARS FUN SIZE YLLW 73Z 15.996 IMPLIED 1;10 OFF SE-O YOUR NEXT PLR 11SE MRRS FUN ;.IZE YLLW 72Z 1;,99B APPLIED $10 OFF $ 'EI) YOUR ND(T pLJRCHISE APPLIED 11110 OFF $E; YOUR NEXT P 1 C.00 - C1f$ COII'Otd 9 ITEMS SUBTOTAL 53.97 IN 7.0% TAX 5,50 MTFIL 6r.47 CHARGE 5",47 ****;E*******6577 CH Visa Credit **********;r*6577 APPROVED# 63452B R12-F# 147592 AID: A000000031010 TC: 34A712EADA26F66C TERMINAL# 6.9058552 SIGNATURE REQUIRED CUM: 5E0300 T'UR(95): 8C?)0008000 TSI(9B): 7800 CHANGE .00 -I1111111111111�1111 f Illlll l l 11 III