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HomeMy WebLinkAbout312928 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371412 CHECK AMOUNT: $k.kYk..g28.03` ONE CIVIC SQUARE KAYLA ARNOLD ?a CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 312928 M`roN CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ARTS DISTRICT FESTIVA 854 4359025 800.64 854 4359038 127.39 BIKE CARMEL ; 0 0 < « a q O O § > / \ / 0 \ nK > % \ q Z oq $ 0 0 0 k // 2 0 3O j # 2 -n # / & 00D \ m -0 I 3 / k\ \ k ° > 2 \ 0 ® 0 2 2 4 > -n O CD 2 0 O $ \ Z | # ¥ & _ k g A k { c 0 % A g 7 E 0 m w m • e ? - ® = 2 § ƒ \ F { ; 2 f CL 2CD 0 f 2 E§ \ C- E ± E C k 2 § $ 3 § & 7 § K) 0 E \ ; 0 M k & , \ CD £ E _ 2 k a - < ; w , ; \ 2CL t E y § o 7 | [£ @ o f ƒ > C , Af w \ ) i < n ■ G ° q 2 # / D / Err ) \ E 0 q - ; CD C) ca q z 0 k /} » ° q ƒ k C a 0 k ( « A o %k \00 > � a� f 0 § / / f 3 0 @ n 2. 0 E 0 E ? CD ) 0 \ { C § $ / O p B R2 \ M \ / G « f OIL ] § k ] ( CL > K { § 4A & PD . m 0 i 8 z � ® k EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: `Q ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THI PAGE:$ PURPOSE OF EXPENSE:_ 1r-"C,,:1QK 3NN iwi�k Use separate sheef for differe purposes or events,as account coding may vary BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 501 E Carmel Dr. Carmel, IN 46032 Y� •4�WZ� Tel: 1-8)0-KEY2YOU 06/08/2017 12:21 PM CC #0093714 �5 Teller: CAMPBJ6 Seq #00085/00091 Purchase-Key Possibilities Card Card # ***** 1736 $ 75.00 Fee $ 3.95 Purchase-Key Possibilities Card Card # ***** 1741 $ 75.00 Fee $ 3.95 Purchase-Key Possibilities Card Card # ***** 1751 $ 75.00 Fee $ 3.95 Purchase-Key Possibilities Card Card # ***** 1761 $ 75.00 Fee $ 3.95 Purchase-Key Possibilities Card Card # ***** 177-- $ 75.00 Fee $ 3.95 Purchase-Key Possibilities Card Card # ***** 17E5 $ 75.00 Fee $ 3.95 Cash Advance-Visa Acct # ***** 4M $ 473.70 Auth code: 032012 Paid To Client $ 0.00 Th transaction for which this receipt is issued i Veba to the rules, rEsu IT, sand practices of ey orp in orce at th� time oP thi transection. Retain this receipt unti verified wit your statement of e:count. Thank You for "hoosing KeyBank V '_ _ "_�;iIs on -ds "b . '�Y ak Of f jCe jDEpoT OMR. otf`iceMar 501 E Carmel Dr. Office Max Store 6545 Carmel, IN 46032 14760 Grey Hound Plaza Tel: 1-830-KEY2YOU 317-818-2690 06/10/2017 17.3.2 11 :40 RM 06/09/2017 01 :'8 PM CC #0093714 STR 6545 REG 4 TRN 1595 EMP 601987 Teller: CAMPBJ6 Seo #00095/00104 -- - -- — - -----—----- ----- - SALE Purchase-Key Possibilities Card Product ID Description Total Card # ***** 179:3 $ 50.00 ?17631 CARD,.IJ,BIZ,00 20.19 S Fee $ 3.95 352597 BOX,3L.,PURPLE 6.99 S Purchase-Key Possibilities Card Subtotal: 2?.18 Card # ***** 18C'1 $ 25.00 IN State Tax 7i 1 .90 Fee $ 3.95 ***PREPAID ORDER - PROOF OF PICK-UP*** Purchase-Key Possibilities Card Order Management Invoice # 9333033350014 Card # ***** 1819 $ 25.00 Approval Code 999999 Fee $ 3.95 114318 JDA GMTLL. ORDS 0.00 E Purchase-Key Possibilities Card Total: 29.08 Card # ***** 182? $ 25.00 Debit Card S' 29 08 Fee $ 3.95 TDS Chip Read Purchase-Key Possibi" ',Lies Card AID A0000000980840 US DEBIT Card # ***** 1835 $ 25.00 TUR 8000048000 Fee $ 3.95 CVS PIN Verified Purchase-Key Possibilities Card Shop online at www.officedepot.com Card # ****t 1843 $ 25.00 Fee $ 3.95 Purchase-Key Possibilities Card WE WANT TO HERR FROM YOU! Card # ***** 1850 $ 25.00 Fee $ 3.95 Participate in our, online customer survey and receive a coupon for Purchase-Key Possibilities Card sio off your next qualifyins Card # ***** 1868 $ 25.00 Purchase of $50 or more on Fee $ 3.95 office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per Purchase-Key Possibilities Card household/business. ) Card # ***** 1870 $ 25.00 Fee $ 3.95 Visit www.officedeput.com/feedback s,,d enter the survey code below: Cash Advance-Visa X4W2 PBK8 V5VY Acct # ***** $ 285.5 * �c*x * * * * * ** xxxKx* Auth code: 01'1813 ' 0.00 Pai I :3 O io z "0 1 D Ln T 9 O� m 9 � m i i 0 0 « « \ j z / / 0 7 n K ¢ ® m z 2 0 q m . E 2 c 2 R 2 CL 0 § ? f = O ( ) ] O q . E -n r > v �_ -0 co0 co z k k \ 0 ° j CL ® z § z 2 2 -n O C j § O | 7 c ¥ o _ J a i 3 F - 2 # e k g \ k@ c 0 % A n 7 a. J :E¥ CD a g k § E § $F � m f o CL CM \ f 2 k E » - I k z § % 3 Q & q § 0 ( \ ;£ 2 M g ± M m « f f o 2 k < SD w ,CL - f t £ £ § \ ƒ 7%I mO CL E • _ CD}l -4 § m k 31-4 = [ D \ . 0 C-) § k -n@ CD 0 /} 2 ) k ƒ \� 0 ( / ® © D 0_ ( « } o %k § k # \fCD3ED §0 ) v . R E a7 } I § ; / 2 E $/ K M E M O ¥ C � % $ C \ § $/ } M p 2 $ ] M # U G m $ \ \ 7 Cf) E � \ � § CL _ 2 & Q D 0 CD § m ¥ \ EMPLOYEE REIMBURSEMENT Soles tax is not reimbursable NAME: 13�� ADDRESS: Q 4117 TOTAL$AMOUNT OF RE EIPT(S)ON THIS PA :$ KID PURPOSE OF EXPENSE: 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 6/14/2017 primoprint primoprint® Order #: P2092047 06/14/2017 9:16am V You.- (-,I der Ila-, been placed! 001 . bike cat rnel sti( kei $116.00 3.5"X 3.5"Stickers with UV Product: $116.00 Quantity: 1000 Production: 2-4 Business Days' Turnaround: $0.00 Sides: Print Front Only Facility: Ohio Shipping: UPS Ground Shipping:$11.39 Ship to: Kayla Amold City of Carmel/Bike Carrel 1 Civic Sq Carmel,IN 46032 Transaction Log: Subtotal: $116.00 Purchase Visa-XXXXQf $127.39 Shipping: $11.39 Primo Print (USD) TOTAL: $127.39 403 Gilead Rd,Suite A,Huntersville,NC 28078 (888)822-5815/info@primoprint.com �pAj[) IN FULL Q- r0 v�roo ks � 4,8 * Google Customer Reviews ttWAovww.primoprirt.com/chockouUconfirmafiorVP2092D47 1/1