HomeMy WebLinkAbout311463 5/23/2017 a�.4�g1r
��� f, CITY OF CARMEL, INDIANA VENDOR: 371412
ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: S''''""105.53'
f� � CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 311463
•,,�T x�° CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 RECEIPT 105.53 ARTS DISTRICT FESTIVA
\ § u 0 C
w � * / 0 � �
/ I » # 2
{ q c o -
2 0 2
f f / 0 k < p 2 O
m ) 3
Cl)
) 2 -n # m
k . >
k
§ 0
\ » k r � 0 c /
R c § o T
§ / / a m
k ° ® -4 z
3 O ®
2
> -nO
C » I R
CD 6 z
7 w w
»
J 0 $ 2LT - 2 #
< cn$
k ; o / CD c/ k
CL F ® O m
( J ° / k
§ 2 CD F m «
CL ; »
0 0 f \ \ = R
- m - E 7
CD 2 J $ \ q 0
j 7 k k
« E _ , Z
2 « E CL
E
Cl t 2 g
C { EP � ƒ §
Z 2 g
) J
a
SD > T
%Z 6 2 m > _ a
Ef S 2 0 -
CL i
m CT
§ \ / Q cr
\/ 0 R D \
e ) \ E
/ \ § � \ � CD 0 (
= m z -
% I 2 m \ C %
CD n e - m f - 0 z »
i i CD
CD
/ c
kCL
7 7 3
m_0 , Q >
\f ( / 7
�
D
�7 m2
=r 2 0 / M
n / j U } 3E
£ 7 k E ] $ , «
z
/ 0 °
QCD E @ 0 n
E E 2 \ CD] M /
SX
SI)
@ - ]
� 2 * \
/ > k \ )
_ D Q a
ƒ § 2 ' f
� � k
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: I
ADDRESSNl±�L' `� ` �� O
TOTAL$AMOUNT OF RECEIPT(S)ON ThIS PAGE:
PURPOSE OF EXPENSE:
Use separate sheet f"differer)fpurposes or events,as account coding may vary
AFFIX ORIGINAL RE'EIPT(S) BELOW OR ATTOC14 IF RFrGluT Ie e,u i
PartyCity,
NOBODY HAS MORE PARTY FOR LESS
Part 't 19299 CLAY TERRACE BLVD, ><100
y y. CARMEL, IN 46032
317-815-38,46
NOBODY HAS MORE PARTY FOR LESS
----REPRINT 111----
14299 CLAY TERRACE BLVD, 4100 TAX EXEMPT
CARMEL, IN 46032
317-815-3846 Customer Name: ARNOLD
Phone: (317) 515-8154
TAX EXEMPT
809801399531 LTX SOLID BU $10.32
048419799108 24CT TABLE C $5.99 LTX SOLID BULK BLLN q
24CT TABLE CLIP 8 @ $1 .29 V
796733000904 PC BALLOON B $1 .00 +�
SUBTOTAL $5.99 PC BALLOON BAG
TOTAL $5.99 809801001038 HI FLOAT $1 20
$5.99 HI FLOAT
ITEMS • 1 8 @ $0.15
048419687887 10IN PAIL/SH $2.49
DEBIT SALE $5.99 LOIN PAIL/SHOVEL AST
XXXXXXXXXXXX8205 CHIP 073525536170 BLK WHT CHEC $39.80
JOURNAL: 0673119399355310 BLK WHT CHECK CLOTH FLAG
20 @ $1 .99
AID. HOOOO000980840
Application Label: US DEBIT SUBTOTAL $54.81
Cryptogram Type: TC TOTAL $54.81
Cryptogram: COD7C29ECA7ED166 CR VISA $54.81
PIN Statement: PIN Verified ITEMS ■ 38
CUSTOMER COPY CR VISA SALE $54.81
XXXXXXXXXXXX1237
--------------
STORE 673 TRN 10 REG 1 APPR: 001515
05-05-2017 1010:03 AM JOURNAL. 0673119435935717
141 15 H D 001 0 0 A 4 CUSTOMER COPY
----------------------------------------
STORE 673
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIII III 050TG
09-201703:42:28PM
*14115HDOO1O0A4*
RETURNS MUST BE MADE WITHIN 141 15HH 001 0375
.40 IIAYs of i 1I ACE
n , -11 � �IIIIIIIIIIIIIII�II IIIII�IIIIIIIII�I
� � � I :,rl,I��, FI i t,I:H RETURN ll�glltl�NIIINII(�fl HA illtl
fig Ilt;,ti i rif t r.OiES •1911`•Hltt
'1nt t;i �t 'Ui'tit l'.
it :nlFl M,II ., M'.I iI
Arnold, Kayla
From: OfficeDepotOrders@officedepot.com
Sent: Tuesday,April 25, 2017 1:36 PM
To: Arnold, Kayla
Subject: Your Order Is Ready For Pick Up
office mpm.. 800-463-3768
�• 800.GO.DEPOT
Order #923242149-001 is ready for pickup
0 Head to the store
oP�e�u�c•
14760 US 31 NORTH
GREYHOUND PLAZA
CARMEL IN 46032
(317) 818-2690 -
DIRECTIONS
Look for "Pickup" sign
Look for the sign that says "Online Orders Pickup Here" located at the
Copy and Print Services Counter.
Show a valid ID and order #
Orders that are not picked up within 5 days will be canceled and
refunded.
Store Hours Recipient Information
r
A
o O
N r
v
x
A W C
N i
LL'. ► cc
Q
a
4 d
a m
o r.
M .
u H
► o � o o
C 0 0 =
4 C O
Q
► E n c
�-
fA N
.n
Q
® u
('1 M
A A
L
u
m
of
C
F
P3
CL 10
E
rsv
N �
� M
m
Q
00
00
f
oc
P =
C
r T :
7
= 3
d
c
C
i`
CL
E u,
E
U c
o
n
n
x
c
r
0
a z
0
c
� y a
Q S 4
� � E
y d t
Y d w N
C > ► z a
� O c s
a
v o
Q U R
U N
Q U
► 111 ,�.
[y D