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Home My WebLink About315761 9/6/2017 ��'� �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 371412 "° CHECK AMOUNT: $**.....397.00* �� ONE CIVIC SQUARE KAYLA ARNOLD ��; CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 315761 9M1IUM�. CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 REIMB 282.00 ARTS DISTRICT FESTIVA 854 4359026 REIMB 115.00 CARMEL ON CANVAS n o 0 $ < « / / j > / 7 K > ® m g q c 2 q m 06 M/ k ° ; § 2 §p q -n ? D _. D @ a \ g 0 m 2 \ � \ \ 11) k T e # o m z \ z 2 7 _ > -n O O § § ( o a # _ ƒ a i 3 R - � A g , p « e r PL w A g \ / ƒ \ m § m , 0 ? g m v _ x 2 $ _ f CL k k E 2 9 7 m C 7 \ 0 2 E - E k z 3 % 3 § & 0 C a # . kCD k ID R $ I E - E a - , \ C \ k § E I & % rr w | e - ƒ %« \ m - a k$ § m47\ } D cr \/ _ 3 \ E ; J -n < ° % m z 0 w ] 0 2 /} 2 S § k ƒ k C k � � ° ° k Z ( R, _ § � � # eo a & C) D §\ ) Q CL > �Z 2 § \ \ / . X _ § 0 / j E / \ r 0 ¥ 0 % ) / / CDC % (D \ & E / A p B k 2 f M \ G m ƒ ¥ X ] ( \ \ § \ ? \ A B = { ® § 8 ¥ \ 9/5/2017 Amazon.com-Order 113-3586294-1773840 amazon.com Details for Order #113-3586294-1773840 Print this page for your records. Order Placed: September 5, 2017 Amazon.com order number: 113-3586294-1773840 Order Total: $115.00 Not Yet Shipped Items Ordered Price 5 of: JAM Paper Plastic Envelopes with Zipper Closure - #10 - 5114"x 10 Orange - $23.00 12/pack Sold by: ]AM Paper&Envelope(seller profile) Condition: New / Shipping Address: Kayla Arnold SHADOW RIDGE RD r�^ INDIANAPOLIS, IN 46280-2716 J United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $115.00 Visa I Last digits: Shipping & Handling: $0.00 Billing address Total before tax: $115.00 Kayla Arnold Estimated tax to be collected: $0.00 SHADOW RIDGE RD INDIANAPOLIS, IN 46280-2716 United States Grand Total:$115.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017,Amazon.com, Inc.or its affiliates https://www.amazon.com/gp/css/summary/print.htmVref=oh_aui_pi_o00_?ie=UTF8&orderlD=113-3586294-1773840 1/1 0 n $ « CA \ w j > 0 / / 7 rr 0 $ ® m g q E 2 q m m z n O £ - m m m 0 o N / \ \ \ j - f . � -n 7 T q / m - k 6 w w � > ƒ 3 � D OD k \ k k � \ m Q Q Q ® e 0 a a J D SU.& w 2 � 2 z 2 # > -n O / 7 2 \ \ q (D 8 § 8 Z | } ai # f fID c 0 A / ID E = 7. E J § m CA x (B - f k § 2 � . = 7 Cl) k U § k - 2 (D - E 7 CD z § % \ § & o m U a N a , \ \ $ \ C 2 a « & - E a5 2 , C? C / $ w 7CD § o / E | ; LI £ _ c © O f 7 G a a a E a - /$ § mCL \ \ \ i > .« 7 0 § k f g q c 0 ca B 2 CO 0 CO o OD 0 z g 7 Q k i ] » q ] 2 m k C o 2 ¥ ¥ ¥ e D / Z / to 0 CD m § a£ \ E 2 $� a © 0 > -2 { \ ¢ ) �/ 0m a « �7 gm 2 E 0 0 2 G k \ z E \\ D � f = � 7 E = C T0 CDc 0 w , CD m a A p CD kCL _C / G m § ( e \ \k \ _ % 'EDT § $4A $ Z 0 8 0 ) EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: 4\A;&0- ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: PURPOSE OF EXPENSE:YC.Li qk3 S Use separate sheet for different purposes or evens • • AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,II - s 11A L - 19 E Main St Carmel, IN 46032 USA r � ��]jJ 564-8694 J . Sales Receipt 7� a( 09/05/2017 1:39 pm jC Ticket: 220000001350 Register: Register 1 Employee: Pamela n( Item # Price L. Gift Card Purchase 1 $0.00 7782730099001076 * _ Subtotal $0.00 Total Tax $0.00 Total $0.00 PAYMENTS Gift Card Purchase $25.00 Balance $25.00 Credit Card Card Num: Type- VISA Entry: SWIPE $25.00 Approval: 04933B I U: 8226'10682 AID: A000000O031010 Application Label: VISA CREDIT Returns accepted within 30 days, merchandise must be in same condition as purchased/unused. Full refund within 2 weeks, after that store credit is issued. Visit our other locations and show this receipt for 15% off one item! R4 Buuthy,je in nowrrtown French I wk and Re(iritid tjy R-1 located n, the Fre cf, I .ck Ra-or 1 Hoosier Salon Gallery 711 E. 65th Street Indianapolis, Indiana 46220 3176696050 ORDER #7-1240 APPROVED - VISA CREDIT $165.00 Visa ending ink AUTH 037426 MID 5831721 VC AID A000000O031010 g5� TVR 0080008000 IAD 0601OA03AO2002 TSI E800 TID 10243462 Verified by Signature 2017-09-05 14:44:56 -0400 This supplemental receipt is provided to customers who have paid with EMV chip credit cards. Thank you for your business.