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312192 06/09/17
CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*****1,156.38* �? ra CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 312192 + CARMEL IN 46032 CHECK DATE: 06/09/17 . [IpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 05.21.17 419.58 PRINTING (NOT OFFICE 1160 4355100 05.25. 17 398.82 PROMOTIONAL FUNDS 1160 4355100 06. 01. 17 337.98 PROMOTIONAL FUNDS §( 2 k n 0 C) ° > ? \ � m n 7 \ c C 2 k$ ® S\ 5 \ 5. k c/ \ O D 0 05 t \ � $ q 0 33 =r \ -n 33 D k k > ® C) 2 � \ 2 > O 60 [ O k § m . � § D r m / ® k CL _ n ƒ ® § C 0 ] / 'a)� a � � 2 q O ° _ ir D (a � 2 CL � §. 0 ■ / q / % iq g C co @ CD g 7 g qS. a (D ( 1+ 0 CL 0 § 7 o k C @ 9 § 2 \ M k / / k n \ \ \ 2 > q 2 . m 0 w g E 2 O \ E � » / o / dI'mw k / 2 ¢ 2 a m § z o & f« m E % m C ƒ_ 0 0 20 % \ g ] + 0 X I oo � \ co \ @ & k $CD k mic x � 0 2 � / % w ) � 3 x « a CD / CLCD k k CD m k 3 I col m 0 CDk m / CD 9 \ » -j ;a > $ \ 0 q 2 Q § m w E E E w 0 £ E z I m F 2 E Q O \ � / O E m O m — =3 m p m £ t / o % $ ] Cl) C C') m 2 k / k CD] o Ch \ 'D CD � m � \ 0 CD9 2 E _0 cS q � CD 40 X / m CD o -0 _0 2 0000PPPPPP000PPPPPP50 $ okkk0022o220k02oo2o2 $ m CLMc c = = rn 0000 � n o 3 c _. 3 � -, � " o v 0 7 =r 3 N m 0' M r N .N.— 3 a n `� n m CCD v`� N .� o < < < < m < CCD < CD m m m m fl 3 3 y > > n m .. .. 3 CL ; rn CD o m ,n cn c c m e -• co ° - v v vo v 0 :3N m 0 C w " � 0 CD m A A w (� < 3, CCD w 3 c o a j °° m 7C a a 3 o CD rn 3 CD n 3 n w ° w a z co w � — = m �'° CD m co .. s �CD o Iwcr m CD 33w _: ° 0 ° CD — =3 ' vm � o0 0 3. woy h CD to CCD w w � m CD twn (n N `Z 0 m aA—i CL W C CD N C a w n O CO n ° 0 0 �, CD c CD CA c3 0 0o m voCo CDvCn � o rn v S am cr 3 � v � � m. � m o ° K -O Cn n 0 m 3 6 CD c (D3 (n Z o o � m (D =r 3 � '• <_. ° 0 m v co -o o o h m M cn (nD m m N y o —CQ 3 -O w m n w N co � oCn 3 moo m CD m =tCD o < y - m <" Co x m �, c w m m — O �, c r �_ < CD CD CCD 0 3 mo �' C 3 � ? 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O m N m N m o mm (D CD CL 0 w � CD c n o 0) m < CD S: O Cn CD ° 3 CD 7 Q. — :3 `� m 3 — m O a� w co N m m N Discover Card: Transaction Details Page 1 of 1 DISCOEK Acct. Ending 5188 Y GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 06/01/17 SAMS CLUB-#6316 INDIANAPOLIS IN $338.58 SAM'S Club 702 SW 8th Street, IN 46268 Transaction Amount 338.58 Post Date 06/01/2017 Transaction Date 06/01/2017 Category WAREHOUSE CLUBS Merchant Category WHOLESALE CLUBS Purchase Method INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card Used ate,Ea" Recurring Billing Indicator N 02014 Discover Bank Member FDIC https:Hcard.discover.com/cardmembersvcs/achome/transactionDetails?print=true&transacti... 6/6/2017 CLUB MANAGER TRACY DANIEL ( 317 ) 871 - 7135 06/01/17 11:52I0111O06316I036 3055 JAMES �..:. 0000172023 VANITY FAIR 10 98 8.58 T E 0000048417@ NUTRITION F 329.40 N SUBTOTAL 337.98 TAX 1 7,000 % 0.60 DISCVTTEND OTAL 338.58 Discover Credit ** **** **** 338.58 APPROVAL # 00186R 5188 I 3 AID "0000001523010 TC 60E9677F4A9EF9AD *SRsnature Verified CHANGE DUE 0.00 Visit samsclub,com to see your savinss # ITEMS SOLD 31 TC* 8677 8964 9958 2019 4221 8 IIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIII III I�IIII IIIIIII II IIII Nappy fp Help *** MEMBER COPT *** o m ao 0 � �z 3 c 0o n O c _ �. y m n rn w, Z 0 CD c r z a �• o O z ci 3c N m Dyl o Z "n 14 < C � r 0 D 2: 0 y, m D w0 D co m n 0 z A n m Z o a � F bD z m o O - D n <D A CD < 3 s c� O C� a m s n (n 0 R N _ R ;° Z O con N 2 a N CD '+ (� 0 0' CD � � m a M cD CD o -r m 3 9 o o 0 CD n O CL CL — �1 C CL CDD 3' Q. G CD ,+ O Q N =r (OD 3 O :3 .+ .NN Q. cn ,�.�..,��� aiu. JlQLClI1CI1lS Page 1 of 1 aC/� GARY/MR LAMB,BARBARA A LAMB kISC E Cid• Acct.Ending 5188 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 05/25/17 SAMSCLUB.COM 6279 888-746-7726 TX $417.81 Merchandise SAM'S Online Store 702 SW 8th SUcct. AR 727712 888-746-7726 Post Date 05/25/2017 Transaction Date 05/25/'017 Merchant Category DIRFC"1'N4RK LNG-CON1130 CA I ALOG K RF'I AII, Purchase Method ONLINF ©2014 Discover Bank,Member FDIC. https:Hcard.discover.com/cardmembersvcs/statements/app/transaction?statementDate=&tran... 6/5/2017 Page 1 of 2 680 OAF Set of 4 Pirelli Cr Goodyear tires. Shoe Time —) Order Number:9569605018 Order Details: Date: May 23,2017 Total: $260.82(31 items) Items To Be Picked Up:Package 1 Of 1 Your Pick Up Time: Pick up 05/24/17 between 10:00 AM-11:00 AM Your Pick Up Location: Indianapolis,IN#8168 7235 E.96th SL IndianapolislN 46250 (317)585-1619 Item/Item a Qty Status Price Total Tootste Pops Assor 4 SHIPPED $9.18 $36.72 ted(100 ct.) Item#:2423 Quaker Chewy Grano 6 SHIPPED $8.88 $53.28 Is Bars,Variety P ack,(60 a.) Item#:405552 $2.50 off with Instant SavingeValid to e Set a schedule.You ll be able to change your delivery frequency and quantities any time. Limit 0 per Membership IS$2.50 OFF QUAKER CHEWY 60 CT Nestle Pure Life S 11 SHIPPED $7.98 $87.78 plash Variety Pack 06.9 fl.oz,32 ct.) Item#:664317 Kraft Philadelphia 7 SHIPPED $10AB $73.36 Regular Cream Che ese Spread-1 oz. .50..50ct. Item#:79894 Subtotal $23614 Sales Tax: $8.7 Product Tax: $0.00 Instant Savings 415.00 Total $244.86 Your Shipments:1 Of 1 Shipping To: Jim Spelbring 1 Civic Square Carmel,IN 46032 US (317)571-2465 https://www.swnsclub.com/sams/shoppingtools/orderhistory/orderDetailsPage.j sp?orderld=... 6/5/2017 Page 2 of 2 Rem/Item 4 Qty Status Glit Shipping Method price Total Emerald*100 Calor 3 SHIPPED No Shipping Is Includedl $5.32 $15.96 ie Pack Nuts Arrives by Thursday, 05/25/2017 Tracking Number#: 1Z54V400030600258E Item#:784746 Emerald Natural Al 0 Delivered No Express $0.00 $0.00 monds,100 Calorie 05/26/1710:33 Shipping Packs(7.63 oz p its,64 ct.) Delivery Date: Friday,05/26/2017 Tracking Number#: 700480026545 Item#:828132 4 Return started Return Tracking 9795292303242 Subtotal $15.96 Shipping $0.00 Sales Tax: $0.00 Product Tax: $0.00 Gift Option $0.00 Instant Savings 40.00 Shipment Total: $15.96 Your Billing Billing To: Barbara Lamb 943 Bimam Woods Trail Indianapolis,IN 46280 us (317)571-2471 Payment Method DISCOVER:xxxx-xxxx-xxxx-5188 Have questions?One of our associates will be happy to help you.Call us at 1-888-746-7726. https://www.samsclub.com/sams/shoppingtools/orderhistory/orderDetailsPage.j sp?orderld=... 6/5/2017 Page 1 of 1 Good for engines,good for business Mobil Delvac See Debils Order Number:9581310877 Order Details: Date: May 26,2017 Total: $156.99(4 items) Your Shipments:1 Of 1 Shipping To: Jim Spelbring 1 Civic Square Carmel,IN 46032 us (317)571-2465 Item/Item a Qty Status Gift Shipping Method Price Total Emerald Natural Al 4 Delivered No Express $33.99 $135.92 monds,100 Calorie 05/30/1711:59 Shipping Packs(7.63 oz p ks.,94 n,) Delivery Date: Tuesday,05/30/2017 Tracking Number#: 737737489447 Item N:828132 Subtotal $135.92 Shipping $180 Sales Tax: 00: ^rte Product Tax: 0.00 / Gift Option $0.00 Instant Savings 40.00 Shipment Total: $156.99 Your Billing Billing To: Payment Method Have questions?One of our associates will be happy to help you.Call us at 1-888-746-7726. https://www.samsclub.com/sams/shoppingtools/orderhistory/orderDetailsPage jsp?orderld=... 6/5/2017 n n o 2 f « \ § \ § k 2 � o E % 0 - / # m 0 2 ¢ r \ $ § < Z k m / k O m § \ w / b � 69 k D @ m { C I @ _ o m :E 9 � / E O D \ \ CL j § 7 q > Z C w 2 ? 2 ° > O a §0 m ° z . _ Oro ¥ =r J & g - 2 > ( L § g k ƒ ? k @ E 0 E_ 2 I m , C 2 n k v C A a « 7 i 69E q CD ; # / E e :2 & A ( m , 9 $ f + f I 7 kE ( § K ƒ CD 0 ? k ; g - k \ { \ \ 0 \ C f - k ƒ § CD - a 0 7 � 2 q o i s 7 CD cr j-4 m � CD � \ CD D \/ _ 0 C 2 ) � & c \ \ 0 ca \ Er z ( g� � 2 � k ƒ C ) / D \ 0 Z / a< m 7 2 k T. � G \ - f_a § E ) 9» -n � �k 0 = a > i 2 §/ / }% - X \ f _n �2 0 j ? 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Item# Item Name Ordered Shipped Unit Price Subtotal 4/2923 LG SHEER MESH DRAWSTRING GIFT 42 42 9.99 419.58 BAGS Order Subtotal:$419.58 Shipments:1 Charges:$0.00 Sales Tax:$0.00 Certificates: Discounts: Order Total:5,:^9..`}r^. Personalized items may be shipped separately at no additional charge. If your order was shipped to a 2 Discover Card: Statements Page 1 of 1 DISCOVGARY/MR LAMB,BARBARA A LAMB C Acct.Ending 5188 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280-4798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 05/21/17 OTC BRANDS INC.OMAHA NE $419.58 Merchandise OTC BRANDS INC. OMAHA.N17.68137, Post Date 05%21:2017 Transaction Date 05/211112017 Merchant Category DW11C`I\IARKI"LING-CA FALOC, Mld1 CH:INT Purchase Method ONLINE, 02014 Discover Bank,Member FDIC. https://card.discover.com/cardmembersvcs/statements/app/transaction?statementDate=&tran... 6/5/2017