309371 03/24/17 a �,,`•. CITY OF CARMEL, INDIANA VENDOR: 371412
ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******419 92*
,� .r°, CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 309371
+*i�oN CHECK DATE: 03/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 REIMB 124.04 ECONOMIC DEVELOPMENT
854 4359025 REIMB 295.88 ARTS DISTRICT FESTIVA
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NAME: ,XNIIZ �d
ADDRESS: 14 3 %'V\0"s tA 111,11111,111l`tC
TOTAL$AMOUNT OF RECEIPT(S)ON THIS P
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AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
3/21/2017 primoprint
Order #: P2081297
primoprint' 03/21/2017 2:50pm
V Your ordel has been placed!
001 : hike Cat l IIF: $94.00
4.25"X 6"18PT C1S Postcards With NO Coating
Quantity: 2500 Production: 5-7 Business Days" Product:$94.00
Sides: Print Both Sides Facility: California Turnaround:$0.00
Shipping: UPS Ground Shipping:$30.04
Ship to: Kayla Arnold
City of Carmel/Bike Carmel
1 Civic Sq
Carmel, IN 46032
Transaction Log: Subtotal: $94.00
Purchase Visa-XXXX1237 $124.04
Shipping: $30.04
Primo Print
(USD) TOTAL: $124.04
403 Gilead Rd,Suite A,Huntersville, NC 28078
(888)822-5815/info@primoprint.com
AM
PAID IN FULL
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NAME: W. kx6 L4,
ADDRESS: " 1 z c�__ _ n . _ _ �. L
TOTAL$AMOUNT OF RECEIPT(S)ON THIS P E:$
PURPOSE OF EXPENSE:
Use separate sheet for different p rposes or ev ts,as account coding may vary
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
st!
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0f'fin.eMax jq H E C
Office Max Store 6545 Silver in the City
14760 Grey Hound Plaza ~
111 W. Main Street
03/11/2017 16.9.2 2:00 PM Suite 150
STIR 6545 REG 1 TRN 775 EMP 868938 Cannel, IN 46032
CRML-1-37197
SALE
Product ID Description Total 2.13 20pm 3/10/2017
717631 CARD,IJ,BIZ,OD 20.19 S 1 7001596.Two Tea Towels Wild Tale $18.75
758111 PEN,RLR,FN,4/P 6.99 S 1 9780811863483: Cooking for Two $1995
Perfect Meals for Pairs
Subtotal:
Subtotal $38.70
27.18
IN State Tax 7% 1 .90 Total $38.70
Total: 29.08 Payment $38.70
Balance $0.00
Debit Card 8205: 29.08
VISA 3/10/2017 $38.70
TDS Chip Read Ref 660659964Approved Auth 001684
AID POOOO000980840 US DEBIT Last 4 digits: 1237
TVR 8000048000 Station Main
CVS PIN Verified Nick
**xxxxx*x*xxx****xx**rE*�xxxx*xxx>E�xx.xx�**
317-993-3669
info(Osilverinthecity coin
Shop online at www.officedepot,com silverinthecity.com
Notes Tax Exempt k 0031201550-020
Thank-you for shopping with us. Exchanges and
refunds are accepted within 30 days of purchase,
WE WANT TO HEAR FROM YOU I with original sales receipt and only for merchandise
that does not show signs of wear.
Participate in our online customer
survey and receive a coupon for
$10 off sour next quallfains Signature
Purchase of $50 or more on
office supplies, furniture and more. IIIIII�IIIIIIIIIIIIIIIIIIIIII'I�IIIIIIIIIIIII
(Excludes Technology. Limit 1 coupon per
household/business. )
Visit www.offlcedePot.com/feedback
a ., el iter, the Sur ve'-r code t e low:
f1V$ 6VFK T205
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CUSTOMER'S ORDER NO. DEPARTMENT DATE ]
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ADDRESS
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OLD�P� CASH C.O.D. `tiCHARGE ON.ACCT. MDSE.RETD. PAID OUT
QIfANTITY DESCRIPTION PRICE AMOUNT
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Bazbeaux Pizza
111 W MAIN ST
CARMEL, IN 46032
317.848.4488
WWW.bazbeaux.com 31101201, t-M Sales Receipt #33459
Store. 1 VVorkstation. 1
Server: LUNCH Customer Copy
Station ID: 01 00898480
Table: Express Lunch Quick-13
2:16:04 PM 3/10/2017 '
ERNSBERGER/KAYLA Visa
************1237 Exp **** M"" <,.. r n•II
Auth: 001446 v �
TroutD: 1233525237 The Clive Mill in Carmel
AA 10 S. Rangeline Road
Amount V M-9-0 $ 50.00 Carmel• I 2032
317-574-9200
u�l www theolivemill storores corn
ujtpAJU�, Cashier.
Tip �Y r $ Item Name Qty _ Price Ext Price
F' Sampler Pack-Cl a: 1 $28 00 S2800
D%, 30°1 Special Offc
Total $ S—b Subtotal $28 00
Local Sales Tai 0%Tax +S0,00
18%=9.00 200/o=10.00 25%=12.50 RECEIPT TOTAL: $28.00
Credit Card $28.00 XXXX1237
C uStoi ner r opy Visa Expiry Date: XX/XX
Reference#2000007739 Auth-001357
Entry: Swiped Merchant#-72133D
DONATELLOS Signature
9 W MAIN ST I agree to pay above amount according to
CARMEL._, IN 46032 card
3175644790 issuer agreement(merchant agreement
f credit voucher).
ORDER. gify Total Sales Discounts 51200
Cashier:Adam PLEASE RETAIN FOR YOUR RECORDS
10-Mar-2017 3:08:49P
Transaction 002886 Eating Healthy Tastes Great
with Olive Oils and
Balsamic Vinegars from
Total $50.00 The OLIVE MILL in Carmel
Thank you for visiting!
CREDIT CARO AUTH $50.00 �i
VISA 1237 I Iii I I I! I
Tip - --
Total
Retain this copy for statement validation
10-Mar-2017 3:08:56P
$50.001 Method: SWIPED
VISA XXXXXXXXXXXX1237
Ref#: 706900537391 1 Atith #: 001446
MID: --o-03992
AthNtwl Nin Vl ;A
SIGNAL URL VL(ill ILL
EMPLOYEE REIMBURSEMENT
nn ^, . Sales tax is not reimbursable
NAME: 41rk �d
ADDRESS: 14 3 �1r�n,dbt), . ......
li
TOTAL$AMOUNT OF RECEIPT(S)ON THIS P GE.$�� 1C �j� ( -k
PURPOSE OF EXPENSE: �� %,
Use separate sheet for diff ent our es or events, as account co di ay vary
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
u�d �5u 50 .DO
�, �a� oLl
Arnold, Kayla
From: Kibbe, Sharon
Sent: Thursday, March 16, 2017 12:19 PM
To: Arnold, Kayla
Subject: RE: Facebook Advertising
Yes,that will be fine.
Thanks,
Sharon Kibbe I Executive Office Manager I Office of the Mayor 1 City of Carmel
1 Civic Square,Carmel,Indiana 46032
317-571-2483 Direct 1317-571-2401 Main 1317-844-3498 Fax I skibbe(acarmel.in.eov
From: Arnold, Kayla
Sent: Thursday, March 16, 2017 12:15 PM
To: Kibbe, Sharon
Subject: Facebook Advertising
Sharon,
Facebook does not provide me with a receipt for the boosted post I completed for the Arts and Design District. If I added
this to a claims sheet, would it suffice?
fRecent Promotions on Cartmel ArtsandDesign District
Event Promotion 2,476 76 $30M
Thanks!
Kayla Arnold
Community Relations Specialist
City of Carmel c
Community Relations& Economic Development
karnold@carmel.in.gov
C:317.515.8154
O:317.571.2786 J"
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