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313276 07/05/17 �+ur Gly*f i` CITY OF CARMEL, INDIANA VENDOR: 368968 k M ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $ 244.82 :? r� CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 313276 ''�l�uH. ZIONSVILLE IN 46077 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 220.10 FESTIVAL COMMUNITY EV 854 4359033 24.72 MAYOR'S YOUTH COUNCIL w x « « k # 7 3 O 2 q A c \ S © > \ m -0k q # � \ 0 n0 / 0 q m $ 2 $ q n z m m $ O M k § ® & r co ) 3 -4 z 0 w m 0 D k \ - T w E T 3 t - > ƒ q ƒ k 2 \ E q T m § � 49 w 2 � 2 \ \ k (D -4 z | � J i 2 R > z = R / (7 @ kA n/ o m ƒ ) k i Q CL 0 f 3 M C \ : \ - C- , - E I k z % ( § & 0 m o m a , 0 \ \ / Q i3 (D a- S* 0 . % ( k \ ECD o C |; y K« G 2 m § C E k� S j m \ } \� ■ E 3 # 7 D \ , 0 \ 0 O 0 \ § -n < CD 03 /} 2 § § m ƒ \ � � 0 © \0 Z ( k }_ƒ CD §/ G � j CL > CL �E 03 // 2 o k / / 9 2 / 7 s / T \ f \ 2 ƒ # f C c 0 G 0) m m / } g B 2 / CD M / § m g a ] § K 2 f » \ ƒ m g PD} # k ' < ; 4 § � ® k EMPLOYEE REIMBURSEMENT r Sales tax is not reimbursable NAME: Wa. ADDRESS: VI TOTAL$AMOUNT OF RECEI �(S^) N,�THI PAGE:$ PURPOSE OF EXPENSE: �►Y+ Cr Use separ4te sheet for different pbAposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE iar-eeI mel 120 East Main St Carmel TN ":( 317-848--1969 Greek's Pizzeria Carmel 120 East Main St C h ec,k$ : Carmel IN 46032 Cype- : DEL vRY 317-848-1969 Seri_ 1 1 : 3 1 am Order Online! C h e c k$ ; 24 . '7 2 WWW.ORDERGREEKS.COM Customer' Date: Jun 22, 2017 Time: 11 :31 k e l l Y Terminal ID: 0001 ;rdrr raker: THE Big Cheese # xxxxxxxx019 M c;i LJ rr 1 2 ' Auth Code: 286999 Y 7 ri 1 ilI1 :.3ilL.ISa9C: Ref # t 1 IC;K tl I i V(--S CHECK: 1457 1 --Mt e d i L-1111 12 Ext ra Che.e >e BASE $ 24 . 72 1 —1 cls`d-`e(l Sa 1 ad 1 B reacl St i c.ks TIP NIar, iILara TOTAL _ Packing List 1-Medium 12' ' 13.37 Italian Sausage Black Olives 1-6.la Med 1 top -4.69 I agree to pay the above total amount 1-Medium 12' ' 11 .68 according to the card issuer agreement Extra Cheese 1-6.99 Med 1 top -4.69 1-Tossed Salad 4.99 1-Bread Sticks 4.99 Marinara 1-6.99 Toss/stix -2.98 Customer: kelly Telephne: (317) 571-2474 Sector:Fl kelly 1 Civic Square rouri 4 1 . I 'F� IIi I tJ i III L. � \ w 7 < « § § § 0 0 2 2 q g O / w w w © > \ m n m n r- q> ¢ w m X 2 mj m q n % Rq \mqqR ® OD ] - m 3 -n # w m > w w w -n > ƒ k § § § § \ § k\ k a o 0 0 © # k \ w w w 2 2 0 a E z > -n O i 2 D § O (D § B k k | Sr J i g R_ - 2 # « k 0 § c § i0 $ ƒ o m ƒ 2 m f i v 2 - ; # f = 0 fCL ) / § \ C- E - E / CD 2 $ ¢ Q k 0 o a R , 0 i \ CL 2 $« CD \ E = J k 9) CL ( = ƒ § C 3 | o ( I q o i 7 > , $ /2 \ j \ § m \ k \ � D \ ) & It § k q m X � ■ m ou /ƒ § § § ) \ ) k m ƒ \ � � 0 . 2w ) ° _ \ 2 a P f mCL / (in0. G 0 0 D f E / ¢ -n � >gm E ) o / G ? k / j \ \ \ i E f C w & & $ / A o BCL -CL '0 CLM \ M G m ] § k z , \ \ § 06 & § 40 - V) k .( D k W E ; ` § d $ k EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: jam VIKA14rialuaw'.171 TOTAL$AMOUNT OF RECEIPAr"If ON TjreSPA E:$ PURPOSE OF EXPENSE: u^ CAM Use separate sheet for different purposes or a nts, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE OTARGET •1p[,. PA. ,1 CARMEL WEST - 317-876-0809 06/27/2017 03:08 PM EXPIRES 09/25/17 II�IIIIIII�IIIIIIIIIIIIIIII I III'IIIII conco GROCERY 055020141 MP HARD CAND FT $8.96 4 @ $2.24 ea 055020684 TWIZZL.ERS FN $12.78 2 ® $6.39 ea 055020987 SMARTIES FT S�a., Fortune Park #347 4 ® $2.42 ee-- - 9010 Michigan Road 055023312 FUN SIZE FT $8.89 Indianapolis, IN 46268 SUBTOTAL $40.31 TAX EXEMPT SALE $0.00 1W Member 839549950001 TOTAL $40.31 6 @ 13.99 *2019 AMEX CHARGE $40.31 E 994198 FUNHOUSE TR 83.94 AID:AO00000025010801 SUBTOTAL 83.94 AMERICAN EXPRESS TAX 0.00 INDICATES SAVINGS **** TOTAL :}c_ j� ---------------------- -.------------ ------------------ - ------------ XXXXXXXXXXXX5498 CHIP Read AID: A0000000980840 TOTAL SAVINGS THIS TRIP Seg# 9343 APP#: 01114 $2.08 Visa Resp: APPROVED ---------- - --- - ----------. -- Tran ID#: 717800009343. .. . Merchant ID: 990347 REC#2-7178-1366-0075-7716-7 VCD#759-259-447 APPROVED - Purchase Electronics recycling information: AMOUNT: $83.94 hitp://www.in.gov/idem/recycle/2377.htm 06/27/2017 14:11 347 9 118 115 ------------------------------------ Visa 83.94 CHANGE 0.00 Everything . TOTAL NUMBER OF ITEMS SOLD - 6 come t1p �r:1/i►Y/i�Irjti 14:11 347 9 118 115 roses? OP#: 115 Name: Niki W. Thank You ! Please Come Again Whse:347 Trm:9 Trn:118 OP:115 Help make your Target Run better. Take a 2 minute survey about today's trip: i of o_rmtarf CON User ID: 7282 1863 4992 p=tsswnrd: 422 833 EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable Ir y NAME: t ra�'el , il ADDRESS: 1 TOTAL$AMOUNT OF RECE S)ON T I AG PURPOSE OF EXPENSE: -eS o Use separate sheet for different purposes or events, as account coding may vary PartyCity ELOW OR ATTACH,IF RECEIPT IS FULL PAGE NOBODY HAS MORE PARTY FOR LESS 3622 BETHANY ROAD INDIANAPOLIS, IN 46268 317-872-7072 TAX EXEMPT 048419696735 3CT NCKLACE $1 .99 * 3CT NCKLACE MIL STAR, PATRIOTIC 048419497271 29X168IN FRS $79.90 * 29x168IN FRSTWHT TBLSKRT PLSTC 10 @ $7.99 SUBTOTAL $81 .89 TOTAL $81 ,89 CR AMEX $81 .89 ITEMS • 11 CR AMEX SALE $81 .89 XXXXXXXXXXX2019 CHIP APPR: 861356 JOURNAL: 5149139858850902 AID: A000000025010801 Application Label: AMERICAN EXPRESS Cryptogram Type: TC Cryptogram: 3CA759BB994F47DB CUSTOMER COPY STORE 5149 TRN 25 REG 3 06-27-2017 02:31 :36 PM 8MD 15JI 403 0115 i IIIIiI 1111111 illi Ili IIII 111111 IIIII I I II II II I II II IIIII IIIII I II III *8MD15JI0030115* RETURNS MUST BE MADE WITHIN 30 DAYS OF PURCHASE RECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY ` EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable I. v NAME: ` r 1 ADDRESS: TOTAL$AMOUNT OF RECEIPTS ON THIS P E:$ PURPOSE OF EXPENSE: d 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 STORE# 9260 f PPG Architectural Coatings 9260 - MICHIGAN RD 10111 N MICHIGAN RD Because Every Job afters CARMEL, IN 46032 PH: (317)870-0345 FX: (317)870-0355 SOLD TO: 301846070000 HOURS: MON-FRI 7:00 AM-6:00 PM (800)332-6270 SAT 8:00 AM-4:00 PM PAF9260@PPG.COM INVOICE #926004089414 SHIP T0: IIII IIII III II III VIII I IIII III IIII III III I III III VIII III III IIIIIIIIII SHIPPING, CONTACT 400 S 13TH STREET LOUISVILLE, KY 40203 926004062717089414 (800)332-6270 DATE: 06/27/2017 TIME: 2:48 PM STORE REP: JENNIFER S SALES REP: PAGE 1 OF 1 QTY ITEM# DESCRIPTION PRICE AMOUNT 2 RAWX0011/EA MT444 5GL GRAY PAIL RAWXO011 $4.69 $9.38 2 PPG37154/EA 202141 5 GALLON PPG LID BLUE PPG37154 $2.29 $4.58 TERMS: SUBTOTAL: $13.96 Freight will be charged on orders, blinds, and wall covering books.Special merchandise in good condition is eligible for 75% refund w/ original invoice LABOR: $0.00 within 60 days.Tinted merchandise cannot be returned. Non-tinted merchandise FREIGHT: $0.00 in good condition may be returned w/ original invoice w/in 60 days. Qualifying returns will be made in the same form of payment as original ECO FEE: $0.00 purchase.PPG reserves the right to make large cash returns by check w/in 10 SALES TAX: $0.98 business days.A service fee will be charged on returned checks. See the store manager for details.PPG understands, and Buyer respresents that the NVOICE TOTAL' $14.94 products sold will be used for commercial or home painting, and will not be used for Nuclear, Chemical or Biological weapons facilities or activities A.MERICAN including painting any such items or facilities. Buyer agrees to notify PPG EXPRESS: $14.94 immediately if Buyer becomes aware of any change in the end use of the products.Browse global employment opportunities at www.ppgpro.com/careersLet TOTAL TENDERED: $14.94 us know how we're doing - visit www.ppgpro.com/survey/stores to give your PENDING AMT: $0.00 feedback! UE TO CUSTOMER: $0.00 I agree to pay $14.94 in accordance with my cardholder agreement. BCard: ***********2019 AMERICAN_E AUTH#: 561548Tran Amt: $14.94 XPRESS THANK YOU FOR SHOPPING AT PPC. . .BECAUSE EVERY JOB MATTERS! j til ��,