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HomeMy WebLinkAbout315068 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 363028 ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $*****1,165.92* CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 315068 9INDIANAPOLIS IN 46219 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2017037 1,165.92 ARTS DISTRICT FESTIVA < « « / m O B _ o n O § 2 2 > q / 0 \ ° D k f % 2 m 0 E k � 0 C § <n k k O o m z ■ w 9 z n / -4 § � ® » A < -0 k co \ » § � 0 ƒ � a � CL0 . � m ^ 0 _ 0 m M ° ® 2 2 0 2 \ 40 > -n O O m CO } | � w 6 / � k g / \ . � k $CL g 7 w , W a ° c x 2 a f \ o CL $ FA, CD R J I f B { 2 ( v CL _ E - $ / I k 2 2 $ \ Q & a a a N , 0 / k - CL ID / 0 \ k OL (D 2 7 . - -4 ; ƒ 7 KE - mo Ki ] CL ,� w _ m « G ° /$ & \ D / 0 C ' E N -n < ■ m 0 % OD 2 § g ] k § CD& i \ 2 m J '9 0) C: o @n © $ Z > I \ { \ � 2a }_ƒ § g ] $ 2 » 2 r 8 k _ ¥ # M G / n 0 2) a ` O a % ) / \ a C % / / § $ a =01, n B k 2 A 2 M « CO) § CD } K / \ ( \ f C?E _ > - =r § / 0) ) ® " Viwtory Sun Inc. P.O. Box 199114 ` . T 0 `�f S' U �'- Indianapolis, IN 46219 PR ADVERTISING EVENTS vstiles@wearevictorysun.com INVOICE BILL TO INVOICE# 2017037 Megan McVicker DATE 07/26/2017 Carmel DUE DATE 08/25/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 Expense Invoice May- July 2017 DATE ACTIVITY ITEM AMOUNT 07/15/2017 Products&Services See Detailed Expense Report 1,165.92 Provided by Victory Sun:Purchases for client BALANCE DUE $1 ,165.92 011- fib 91 ►`'� ��► ' Pull ,8 5� �1 jAr s aisr>�u- Fi 5n gab 14 Thank you for Choosing Victory Sun. Winning relationships make you THE star! EXPENSE REPORT PURPOSE:Carmel Arts&Design District Mav-July expenses EMPLOYEE INFORMATION: Name: Victory Sun Inc Position: Contract Partner PO BOX 199114 Indianapolis,Indiana 46219 SSN/Employee I.D.:Federal ID#20-50225.2 Dinner for LNOM 7Ma 25,2017 Team '7, $55.69 June 26,2017 AOW Wristbands $262.50 $262.50 July 15,2017 Ice for DOE $9.95 Ju 15,2017 Band Food $71.66DOE Staff snacks and July 15,2017 drinks $50.60 AOW Band Dinner+ Jul 15,2017 Tip . $145.00 AOW Band Hosp. July 15,2017 Rider $70.52 $70.52 July 15,2017 West End AOW Band $500.00 $500.00 $403.42 $500.00 $262.50 $1,165.92 Approved: Notes: Dinner A,( �Unq-' Lttt-� 1 P�t 11() W MAIN ST Server: Noah DOB: 05/26/2017 06:25 PM 05/26/2017 Vanessa/1 12/120029 SPEEDWAY 0004018-Brownsburg,I SALE 910 E Main St 46112-1428 (317)858-0661 7/15/2017 7:27:25 AM ® 12582925 Trans# 42388042Reg: 2 Card #XXXXXXXXXX ft Rebecca 0. Magnetic card present: Yes Card Entry Method: S 5 ICE 7L8 BAG SINGLE 9.95 Approval: B78046 Sub. Total: $9.95 Tax: $0.00 Amount: $ 50.69 Total: $9. 5 + lip: Cash $10.00 Change $0.05 = Total : Vj uuu.speeduay.com I agree to pay the above Db�-' total amount according to the card issuer agreement. X Sierra Nevada Beer Camp Across the World Thursday, June 8th at 6pm n!!F7 rnPY CASH 1%AND CARRY PAPER CO INC ** INVOICE -PRE ** DATE: 06/28/17 914 E. NEW YORK ST. TIME: 12 : 20 : 03 INDIANAPOLIS, IN 46202 ORDER: 54601 (317) 632-2651 Fax: (317) 632-2390 TAX #: BILL TO: C00006 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Phone: (317) 696-7102 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms Cppq 01 06/28/17 06/28/17 0 01 C.O.D. 0101 Ordered Shipped Item Number D e s c r i p t i o n Unit Prc Ext. INVOICE -PRE INVOICE -PRE INVOICE -PRE INVOICE -PRE 5 . 00 5 . 00 WRIST-ORANGE ORANGE TYVEK WRISTBAND 52 . 50 262 . 50 CS/1000 5-10-I-83D DAYGLOW 3/4 INCH CASH & CARRY PAPER CO INC r l S 914 E NEW YORK ST INDIANAPOLIS IN 46202 317-632-2651 1 Terminal ID: 01485639 2536 ol Debi Vtt 17 1:28 PM (%t1� SuAll Debi AID: AOOGO000041010 CREDIT SALE UID: 717917230134 REF #: 1231 BATCH A: 522 RUTH N: 849129 AMOUNT $262.50 APPROVED TC - DF3AED407052BB30 CUSTOMER COPY Sales Tax Freight Misc CD Deposit Cash CD TOTAL 262 . 50 262 . 50 VISIT OUR WEBSITE AT WWW. CASHANDCARRYPAPER . COM o04 W mm,_� r+o er A ro pr Pacers Pacer - --- - - - -_ Official Grocery Store of the Indiana Pacers' Official Grocery Store of the Indiana Pacers 1217 S. RANGELINE RD. 1217 S. RANGELINE RD. 13� 317-846-4818 317-646-4818 You- cashier was LILLITH Your cashier was LILLITH KROGF jS CU,)iOMER KROGER PLUS CUSTOMER �m `� IEE COKE 3.99 B KRO FOAMCUP 2.89 T HEEZIT CRACKERS RS 9.39 F CTO CHAROLA TRAY 0.89 T KROGER COOKIES PC 2.79 F SC KROGER SAVINGS 0.11 SC KROGER SAVINGS 0.20 TABLEWARE 1.99 T PFRM MILANO COOKIEPC 3.99 F TAB TABHMS BOWL 2.00 T SC KROGER SAVINGS 1.50 KRO 6.99 F SC KROGER SAVINGS 0.99 NBSC VARIETY PACK KRO HMS CUTLERY 1.49 T Sf. KROGER SAVINGS 2.2.80 GATORADE 5.99 B SC KROGER SAVINGS 0.30 KROGER CRACKERS 1.99 F SABRA HUMMUS PC 2.49 F SC KROGER SAVINGS 0.30 SC KROGER SAVINGS 2.50 KROGER CRACKERS 1.99 F KENS SMPLY VNGRT 3.89 F 7�5 SC KROGER SAVINGS 0.30 TOMATO GRAPE 1.99 F p COKE MINI CAN 6PK PC 2.50 B STO POWER GREENS PC 3.00 F SC KROGER SAVINGS 0.49 SC KROGER SAVINGS 0.49 GATORADE 5.99 B TAZO GRN GNGR TEA PC 3.59 F TAX LEMONADE 12PKPC 1.9994 B SC KROGER SAVINGS 0.70 BRNBRY WHL WHEAT <+ 2.99 F TAX EXEMPTION SC KROGER SAVINGS 1.00 ** * BALANCE 51. JIF PEANUT BUTTER 2.89 F LANEY BASWOD HNY 5.69 F EXEMPTED SALES AMT 23.46 WELCH GRP SPREAD 2.99 F KTTL CHIPS PC 1.88 F CHANGE 0.40 SC KROGER SAVINGS 1.11 TOTAL NUMBER OF ITEMS SOLD = 11 STCY SMPLY NAKED PC 2.99 F KROGER SAVINGS $ 5.59 SC KROGER SAVINGS 0.70 TOTAL SAVINGS (9 %) S 5.59 J HOT POT PC 12.99 T 07/13/17 12:47pm 959 9 39 130 SC KROGER SAVINGS 2.00 JULY FUEL POINTS ER 0. SRO VTR 3.34 F REDEEM 10OPTS TO SAVE .10 PER GAL. GATORADE SC SAVINGS 0.55 ON ONE PURCHASE OF UP TO 35 GAL,KRO GATORADE 5.19 B SAVE UP TO $1 PER GAL AT KROGER 0R TAX 238 BATTERIES 9V 6.49 T 10 PER GAL AT SHELL ON 1 FILL-UP. _ TAX EXEMPTION FUEL POINTS THIS ORDER = 51 CASH ** BALANCE 18"0 6 FUEL POINTS THIS MONTH_ = 251 _ EXEMPTED SALES AMT 33.93 THIS MONTHS POINTS EXPIRE 8/31/17. CHANGE 8.34 VISIT WWW.KROGER.CUM/FUEL FOR DETAILS TOTAL NUMBER OF ITEMS SOLD = 20 +x * + + * � � KROGER SAVTNGS c 10 45 With Our Low Prices, You Saved TOTAL SAV I*6 i 1 i t 1 S 10 45 $7. 23 07/1 ,.: A(jJ Caw( 0-05P, 004 Vvl Joe's Butcher Shop & Fish Mkt 111 U. Main Street DnOCV%�Jc)odys Library R,-staurallt Carmel, Indiana 46032 40 E 14th Sti'ect 317-846-8877 �� C`ar7ncl 1N 4603? V IDC. CA514 317-573-4444 w�wG°.4vc,oilysc��i7i�el.c�+�n IMER+'Pdr''-�•�: �o .r'� SCl'VCr: I:anzie Table: teresa Transaction if: 610626 7:31:47IIN4 ? I52017 (late: 7/15;2017 Time: 3:10:39 PM - Cashier: 001 Register #: 1 Iteill 11de'd %IEN1'I,Oikl ,� 95 ('Ilik KFN (11,43 10.95 ;aem Description Amount Nil-1)LLt:Kk,,kNL:�N S.k( 1 L 20,90 --- - - - - - I'Klv1}t: 81132i9-5 '100794(10001)Veggie Dip - house made $2.54 2 at 25.95 eac:li - *51.90 Milk. Sour Cream & Ranch Spi - ------ ---- 0.509018 @ $4.99 Subtotal IOo.70 200536000001'ray - Meat 12 inch $33.99 Tax -).b0 serves 8-10 T01,1L 110.30 200540000001'ray - Veggie 12 inch $33.99 serves 8-10 Total: 116.30 ------=-----=-= Sub Total $70. - - --- a� 7D Total $70.5 'I'ck#: 01 0-- Trail,;;_ 0058:4701 rr /� Cash Tendered $80.00 c�C Change Cash $9.48 ---- - ���►►���►�������11111 11111 11111 1111 IN X610626 * Thank you for shopping Joe's Butcher Shop & Fish Mkt Ue hope you'll come back soon! - tQ m i � 0 LU N r On F 3? zx�z it =Q�z � �=p0 i/ oC z C 0oaQ V� 5� Z z