HomeMy WebLinkAbout305031 11/14/16 ,���_.F�gbf
,�% ,� CITY OF CARMEL, INDIANA VENDOR: 360618
;; it ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $********70.03*
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 305031
+.y`�_TON c�;r: CARMEL IN 46033 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 110916 70.03 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
578 TULIP POPLAR CREST IN SUM OF$ 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.
$70.03 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
RECEIPT 3-670.08 $14.38 1 hereby certify that the attached invoice(s),or 10/28/16 RECEIPT $14.38
1203 854 1203 854
RECEIPT 3-670.08 $28,97 bill(s)is(are)true and correct and that the 10/28/16 RECEIPT $28.97
1203 854 1 materials or services itemized thereon for 1203 854
RECEIPT 3-670.08 $26.68 11/1/16 RECEIPT $26.68
1203 854 which charge is made were ordered and 1203 854
received except
Wednesday, November 09,2016
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: (I
ADDRESS: �? J
TOTAL$AMOUNT OF RECEIPT(S) N T IS AGE:$
PURPOSE OF EXPENSE: /'1 un \ o V
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
Coupon(
40010. ..
Sales Tax 7% 1.01
MTAL 15.39
ACCOUNT NUMBER ************6577
Where Creativity Happens', Visa 15.39
APPROVAL: 06124B CHIP ONLINE
Application Label: Visa Credit
MICHAELS STORE #9951 (317)580-9200 AID: AOOOOO00031010
GREYHOUND PLAZA TVR; 8080008000
14670 U.S. 31 NORTH TSI; 6800
CARMEL, IN 46032
This receipt expires at 180 class on 05/01/17
Rewards Number: LMR90004993177
*x Return Barcode xx
8-'.545-7215-1945-2225-5111-6115-1600--817?
1E-16 SALE 8064 9951 005 10/28/16 16:08
STKR BKT—MAGICAL 886946939174 2.69 1 @ 2.69 L
HALLOWEEN BRACELE 886946939389 .89 1 @ 89 d
HALLOWEEN BRACELE 886946939389 .89 1 @ .89 4,
HALLOWEEN BRACELE 886946939389 .89 1 @ .89 d
CB COFFIN BOX AST 886946947605 .74 1 @ .74 .y
CB COFFPN BOX AST 886946947605 .74 1 @ .74 ,y
CB COFFIa00X AST 886946947605 .74 1 @ .74 v
C8 COFFIN'.BOX AST 886946947605 .74 1 @ .74
BALLOON 15CT WHIT 886946955488 1.19 1 @ 1.19.
BALLOON 15CT WHIT 886946955488 1.19 1 C 1.19 d
BALLOON 15CT WHIT 886946955488 1.19 1 @
BAGS TREAT CLEAR 400100621448 4 °
(RETURN VALIP ,
COlm- '
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: a-
(: 1
ADDRESS: cJ
TOTAL$AMOUNT OF RECEIPTS bN IS AGE:
PURPOSE OF EXPENSE: UJ e • $�
Use separate sheet for diffe nt urposes or events, as account coding may vary
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
ALDI
Store #70'
14620 Greyhound Plaza, Carmel, IN
www.ALDI.us
Your cashier today was Mari pats
eese
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Ir.cci„te Favorite 15.79 tFB
P.1 a�-t i ALDI Bags -0.10 ,,Mq
1)! c ; ALDI Bags 0.10 f
i'l.!r-cl ease $ 33.79•
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# 467896 Exp Date **/**
# 03 Cashier.,# 26,
15:23 Ref/Seq`'# 038599.
> :>equence # 038599 `6 9.7
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EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: r
ADDRESS: JI o O
TOTAL$AMOUNT OF RECEI T(S) N THI§PAGE:$ L4
PURPOSE OF EXPENSE. Y
Use separate sheet for different pu poses or events, as account coding may vary
AFFIX ORIGINA'L'REC IPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE n
-- - - ----------- — i CHR�IGE
.00
C /S/pharma'C!1'" 11111111IN I-11111 11.11111111111111111
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2504 6356 3068 2270 16
4721 EAST 126TH STREET
j RETURNS WITH RECEIPT THRU 12/31/2016
CARMEL, IN 46033
317,898.2829 NOVEMBER 1 , 2016 5:31 PM
REG#01 TRN#8227 CSHR#1243607 STR#9635 TRIP SUMMARY:
Today You Saved 26.64
Helped by; SHANE Savings Value - -- 48%
ExtraCare Card #: ********4330
1 100T BLPNT PENS 3322 1.25T SAVED 1,24
1 IOCT BLPNT PENS 3322 1,25T SAVED 1,24
1 10CT BLPNT PENS 3322 1,25T SAVED 1,24 '
1 FINGER BUBBLES 5507 1.25T SAVED 1,24
1 FINGER BUBBLES 5507 1.25T SAVED 1.24
1 FINGER BUBBLES 5507 1 ,25T SAILED 1,24
1 FINGER BUBBLES 5507 1.25T SAVED 1,24
1 HA 8CT BNCNG EYES 1986 1.25T SAILED • 1,24
1 HA 8CT BNCNG EYES 1986 1.25T SAVED 1.24
1 HA 8CT BNCNG EYES 1986 1 ,25T SAUF]l 1,24
1 HA ERASERS 25CT 4647 1.25T SAVED 1,24
1 7" SNOOPY PET TOY 9110 2,99T SM 2.50
1 7" SNOOPY PET TOY 9110 2.49T SAVED 2,50
1 8" SNOOPY PET TOY 9108 2.49T SAVED 2,50
1 8", SNOOPY PET TOY 9108 2•.49T SAVED 2,50
1 HA BLOODY BITES 2Z `.99B SAVED 1,00
1 HA BLOODY BITES 2Z ,99B SAVED 1.00
1 HA BLOODY BITES 2Z .99B SAVED 1.00
19 ITEMS
SUBTOTAL 28,57
IN 7,0% TAX 1,87
TOTAL 30.44
CHARGE 30.94
************6577 CH
Visa Credit ************6577
APPROVED# 46828B
REF# 012271
AID: AOOOOO00031010
TC: A92A587940879A1A
TERMINAL# 86664806
SIGNATURE REQUIRED
CUM: 5EO300
TVR(95): 8000008000
TSI(9B): 7800