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HomeMy WebLinkAbout315222 08/29/2017 CITY OF CARMEL, INDIANA VENDOR: 371412 CHECK AMOUNT: $**"**"662.38* ONE CIVIC SQUARE KAYLA ARNOLD +° CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 315222 ,y CHECK DATE: 08/29/17 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 132.00 ARTS DISTRICT FESTIVA 854 4359038 525.38 BIKE CARMEL 854 5023990 5.00 OTHER EXPENSES 0n_ « « k m O O « § g E ¥ a > q /0 c 0 $ m E q 2 m E ;o2 C CL k R 7 2 0 0 � q Q O o § 2 ] c -n # r / 2. _0 0 ® / m 6 6C0 _O 3 ¢ \ 00 j � j T). ° 2 2 z 2 / 2 -n O $ O ƒ \ § | = o ¥ % _ w a i 3 9 r, ■ k g § c 0 A g / \ f o m / R s 3 § - E \ } ; R » 2 9 0 k Er - r c m - E « \ 3 / 0 \ / 2 2 g & ,i \ \ 2 E f = k C o 3 3 | 0 7 k£ e m o r m 7 \F � \ § § \_ 8 \ D Cl) 2 $ i E ) \ Err m m < © 0 m k0 ƒ d � ° © \ CL \ _ Z ( o k c I , k 70. 2 > §a ) o £ » ou 67 \ q § 2 ;u r- 0 2 0 \ 9 / / 0 \ / 0 m 3 / 2 E E 2 C \ § C / A q B CL2 \ M / G f a A ] z , \ \ § \ 2 0 CA C 8 ¥ \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: G AV c1� `y ADDRESS: U Ntk-- , L TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: �`�4 PURPOSE OF EXPENSE: NitA—,O U C _ 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 C f pharmacy 1421 S. RANGE LINE RD, CARMEL, IN (317) 844-2775 REG#02 TRN#6680 CSHR#1489014 STR#8674 Helped by: BETHANY ExtraCare Card 8: ********8433 1 NSTL PURE LIFE 12P 12CT 2.67F SAVED .20 2.67 EACH OR 2/ 5.00 1 NSTL PURE LIFE 12P 12CT 2,33F SAVED 54 2.67 EACH OR 2/ 5.00 2 ITEMS TOTAL 5.00 DEBIT 5.00 ************8205 CH US DEBIT *********** REF# 026806 TRAN TYPE: SALE AID: A0000000980840 TC: 6B3E148059F584FC / 9A5 L TERMINAL# 83115147 & PIN VERIFIED ONLINE CUM: 420000 1 Ilk TVR(%): 8080048000 TSI(9B): 6800 CHANGE .00 IIIIIII III III IIIIIiII I IIIIIIIIIII I III 2508 6747 2276 6800 20 RETURNS WITH RECEIPT THRU 10/14/2017 AUGUST 15, 2017 9: 10 AM TRIP SUMMARY: Today You Saved .74 Savings Value 137, 00 < « \ § / / / 7 n > 2 \ q c 0 q 2 0 2 0 0 0 0 n E c 0 ] Em & § -n � m E 3 } OD § 00 § I � _ƒ / \ » 8 » $ * \ 2 m Q � _ � & ° ° z 3 3 2 > -n O i - ƒj § § | = o o ¥ � J ■ R - 2 A / ,_ £ 2 r k i g / / ƒ 2 x / I E 2 m » E 7 k z A % ¢ G e 7 m R. J £ \ p k \/ f 111) CD CD E _ I 2 i a - / 2 \ - k C § Z / 2 # %m j j m E s ( } \ \ § ) k g /$ 2 \ m m c \ A ° 0 FL(D k M k M 0 ƒ k c ( 20 © a 2 / £� / C, g o =r 0 \ 7- a0 > 0 D §o & g s > �E g7 § 2 » § E \ m 9 \ / j CD \ \ � O n M q m 8 k K 7 , \ ( m \ _ 2 g § D \ § \ E ® o EMPLOYEE REIMBURSEMENT Sales taxis not reimbursable NAME: Kftk_&�A ADDRESS: hyo, �} TOTAL$AMOUNT OF RECEIPT(S)ON THIS GE:$ 13t— l PURPOSE OF EXPENSE: Q Use separate s)hd et for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE kv�)N--\ %5 4- - 9 (\-A ------------ 1 C,V p Ir 7 1.350 MUDBUGS CAJUN CAFE LLC Zi!W MAIN ST ONIEASORDER NO. � � DI°►TE CARMEL, IN 46033 r 3178438380 NAME http://www.mudhuyscajuncafe.com ADDR ORDER: Gallery Walk MY.81ATE.ZIP Dine-In stxnev casa C.O.D. crow PA 11-Aug-2017 11:43:34A �,/� Transaction 000060 QUANiIT1l DESCRIPTION PRS A 1 Gift card $25.00 ' b Total $25.00 CREDIT CARD AUTH $25.00 a t 5 VISA 8205 • Tip 5 —ai .�= Total • g Retain this copy for statement validation 4; 8 00:3 1 20156b 02011-Aug-201711:44.08A R' st v' t 25.00 Method: SWIPED r'C , I µ tU VISA XXXXXXXXXXXXIM Ref#:722300500052 1 Auth #: 094411 t+ _ MID: ***•*.*.1995 AthNtwkNm:VISA SIGNATURE VERIFIED n Order BGHP88VQRQH7A FOODKONNEKT ONLINE ORDERING PLATFORM 'S z � M -� - L tt; FcnriKnnnPkt ti .., V t �� d nv n < ,0�. 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Order Placed: August 13, 2017 Amazon.com order number: 113-6513739-7434602 A Order Total: $91.30 A � Shipped on August 14, 2017 , �d Items Ordered Price 1 of: Sterilite 19889804 70 Quart/66 Liter Ultra Latch Box, Clear with a White LXi and $45.65 Black Latches, 4-Pack Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $45.65 Kayla Arnold Shipping & Handling: $0.00 D*kNDIANNA POLIS, IN Total before tax: $45.65 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$45.65 Standard Shipping ----- Shipped on August 14, 2017 Items Ordered Price 1 of: Sterilite 19889804 70 Quart/66 Liter Ultra Latch Box, Clear with a White Lid and $45.65 Black Latches, 4-Pack Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $45.65 Kayla Arnold Shipping & Handling: $0.00 RIDGE RD ----- INDIANAPOLIS, IN Total before tax: $45.65 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$45.65 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $91.30 Visa I Last digits: ;MW Shipping & Handling: $0.00 Billing Total before tax: $91.30 IDGE RD Estimated tax to be co 0.00 INDIANAPOLIS, IN United States Grand Total:$91.30 https://www.amazon.comlgp/css/summary/print.htmUref=oh_ _pi_o01_?ie=UTF8&orderlD=113-6513739-7434602 1/2 PartyCity. NOBODY HAS MORI:PARTY FOR LESS 14299 CLAY TERRACE BLVD, 4100 CARMEL, IN 46032 317-815-3896 013051691141 YLW TICKET R $10.00 T YLW TICKET ROLL SMILEY 013051491505 PICTIJRE FRAM $7.96 T PICTURE FRAME 4 @ $1 .99 SUBTOTAL $17,96 GEN MERCH TAX @ 7.000% TOTAL $19.22 CASH $20,00 CHANGE -$0.78 ITEMS - 5 STORE 673 TRN 87 REG 2 08-18-2017 08:55:32 PM 141 15LM 002 03FM 1,11111111111111111111111111111111111111111111111111111111,1111111111111111111111111111 II III *14115LM0n203FM* WE WILL GLADLY ACCEPT RFTIIRNS AND FYf IIAN%[; ntdl Y JI LII IINnf'I Nf II to (.!IMI'fiN1I I! it Tit 11 NI I I P I > ;a C, ID Lr 0 fq► CD cu rn ID o rJ = w w > CD c ID 0 r-O CD o 40 (D 4" o w c oo Cf 6p o `,` till on EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: lQ mz) ADDRESS: Itk-u C�S Q-d TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ : �'A . �R 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 Scotty's BrewhOUse Scotty's BrewhOUSe 110 W. Main St. Suite 135 110 W. Main St. Suite 135 Carmel, Indiana 46032 Carmel, Indiana 46032 (317) 644-3456 (317) 644-3456 Server: Tobi 08/19/2017 Server: Tobi DOB: 08/19/2017 Wings/1 6:18 PM 06:18 PM 08/19/2017 Guests: 1 70026 Wings/l 7/70026 (C) 10 lb Boneless Wings 79.99 SALE (C) 10 lb Boneless Wings 79.99 VISA (C) 10 lb Boneless Wings 79.99 Card #XXXXXXXXXXXh'11� 1048584 (C) 10 lb Boneless Wings 79.99 Magnetic card present: ARNOLD KAYLA Complete Subtotal 319.96 Card Entry Method: S z Subtotal 319.96 Approval: 07651B Tax 28,80 Amount: $348.76 Total 348.76 �7� — h.� �ux,S + Tip: Balance Due 348 . 76 = Total: O Pay This Check With Our Mobile App! To Download Go To: I agree to pay the above www.scottysbrewhouse.com/app total amount according to the Scan Here card issuer agreement. tet }. When your night needs extra innings try our new late night menu! Available from 9pm to close, www.scottysbrewhouse.com or Enter Code : OFR397 Please Leave Signed Copy j¢kK