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307116 01/20/17 9J; " �.,,,� CITY OF CARMEL, INDIANA VENDOR: 371412 { t, ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $"**""""123.66* 4 CARMEL, INDIANA 46032 1463 SHADOW RIDGE ROAD CHECK NUMBER: 307116 'wi.o"..'r INDIANAPOLIS IN 46260 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 123.66 FESTIVAL COMMUNITY EV 0 z $ « \ § § § ) 0 9 7 E ® 0 E w w w © 2 @ , n \ > > m > # M / ?k k / q 12 c n k r O % 0 0 0 \ m E 9 q ] k O � B § ¥ _ 2 -n � 2 q k C 3 a Cl) w Cl) 3 / k § % § § § § E q m f S S S ° © § 7 g --I2 w 2 z 2 § > O CD \ / jo 40 z q = c w c ¥ | # ® K gi ( k c 0 % A E 2 k k 13) a § v ( I - $ = 7 C- 2 E k § « ± E - E ■ q W \ 0 � \ \ Q 2 g , « CD I E 0 f kt22 } E If 7 § / E |; # m ° E / v -4 -4 § ) \ / CD g E q q q ) � /CD 0 I EL/ § § § § A ƒ 2 $ c ® ® ° ° _ CD / ] R A § %k § k \ � � f� a / 0 > -n _0 � � � D � � C-) > ®E = / / CL / \ m k / } ( ƒ \ \ I Q ]_ 7 F ƒ \ % § ! / A n B E k M f c G \ § k k © CD { \ > \ \ § - - - 7 \ 0 t § k = ° 0 t w \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: l� l TOTAL$AMOUNT OF RECEIPT(S)ON IS PA :$ I'LL•Lk.. PURPOSE OF EXPENSE: 11 se separ e sl leetfor differen urposes or events, as account coding may vary AFFIX ORIGINAI,RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE �ak�L� \ U 1i12=17 2 49 PM Sales Receipt ff3Z6ZZ � Store 1 Workstation. 1 Customer Copy <i✓.T.'v/+�>fficA'8`tC F.�iX{4:0•+.\!t4:i"ei.tr_.Y T'lc- All Things Carmel Order#1-609 Jan 3,2017 2:10 PM 'fit Sale Serve by Sue �•W Transaction 61972740101031710608 The Olive Mill in Carmel 1 x Women Nike Md AD Black 24.99 T 10 S. Rangeline Read Cannel, IN 46032 317-574-9200 Subtotal 24.99 www.theolivemill stores com Tax 1.75 Cashier. Total 28,74 Item Name Qty Price Ext Price Nocellara Olive Oil 1 615.50 $15.50 Strawberry Balsarni 1 516.50 S1650 VISA 8205 26.74 Lemon Olive Oil 1 $1600 - $16.00 Name ARNOLD KAYLA R Subtotal $48 00 Approval Code 081014 `i,�% Disc -$4 80 Local Sales Ta> 0%,Tax +$0.00 RECEIPT TOTAL: $43.20 Amount 26.74 Credit Card.$4320 XXXX8205 Total Charged 26.74 VISA DEBIT Expiry Date XkXX Reference#2000007044 Auth=064914 I agree to pay the above total amoui I Entry. Chip Merchant#'*72330 according to the card Issuer agreeme it. Signature _ - Signature I u0ree to pay above amount acording to card 110 W Main St issuer agreement(merchant agreement if credit voucher) Suite 104 AID A000000003.1010 Carmel,IN 46032 United States Total Sales Discounts $480 3175648732 PLEASE RETAIN FOR YOUR RECORDS info®allthingscarmet.com www.ailthlngw.armel.com Eating Healthy Tastes Great g with Olive Oils and Balsamic Vinegars from The OLIVE MILL in Carmel Ti—onk ycu,for visiting! IN 1/9/2017 Order Details Account # 7885-4004-9117 Order Details I Order ZDPCL-S4A20-8N2 Order Date: 1/9/2017 8:38 AM Estimated Date of Arrival: 1/12/2017 Order Status: In Progress Shipping Address Bi ling Address Kayla Arnold Kc yla Arnold 1463 Shadow Ridge Rd 14 53 Shadow Ridge Rd Indianapolis, IN 46280 In ianapolis, IN 46280 United States of America Ur ited States of America 5743600417 S743600417 Delivery Speed P yment Information Express —8205 Exp. 12/2019 Order Total Product Total $33.48 You Saved 42% ($24.52)! Shipping & Processing Express - Est.Arrival Jan 12 $21.99 1 Item(s) Standard Business Cards Standard Business Card 0000 Status: In Progress 000 r, 0600 oty 1000 Base Price $1+9.99$19.99 Color Back Side 1000 $1@-99$13.49 Matte INCLUDED Item Total $33.48 http://www.vistaprint.comtvp/ns/my_pccountlorder_detail. px?alt order_id=ZDPCL-54A20-8N2&is failed=False&xnav=OrderHistoryOrder 1/2