Loading...
HomeMy WebLinkAbout316524 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 363028 CHECK AMOUNT: $*****1,188.02* ® ONE CIVIC SQUARE VICTORY SUN INC ?� CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 316524 INDIANAPOLIS IN 46219 CHECK DATE: 09/26/17 MTUN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2017044 253.02 ARTS DISTRICT FESTIVA 854 4359025 2017045 200.00 ARTS DISTRICT FESTIVA 854 4359025 2017047 100.00 ARTS DISTRICT FESTIVA 1203 4359003 100351 2017047 635.00 LATE NIGHT ON MAIN 20 -0 < < « / G q O 0 q k q \ � ) j0 k O O 0 0 2 0 m { 0 E /_ c % z ) 0 z ^2 c § w g 2 E 2 m \ 0 & # � -n #2. � / m 0 � 2 , 0 A 0 / k e CO :3-n0 n m f § / \ m & z 22 2 n O § § O = o w S. k § K 2 7 C � r, (D g # y @ c o / k § 7 E § K @ A ] e / k f CL CD ry k # $ § CD co 0 CD C k } / CD z \ $ \ Q & j E 0 ƒ K \ k C \ [ / o§ a a w C 4 - k ƒ N Z 3 2 0 7 / e m o C f 7 SD G »_ m > E a / j ) k § § k cL £ e CD» & E > \ � e o \ � # ( § � kk � Q V �CD k k 2 q w \ / C i ) SI) - \ a ® Z * _ CD a } -1 a % { # 6/ 7 � � �0 D }f � � D §� � � /�__ 77 k 5 33 / / M Q / / \ \ \ 0 CD ® 3 ¢ C J \ ® O \ 83�_ m m » n B E 2 _0M \ c § - ] § k \ ƒ \ $ / \ ; 5 \ ) z ® l Viciwy Sun 1w. P.O.Box 199114 Indianapotis,IN46219 QR ADVERTISING EVENTS vstiles@wearevictorysun.com INVOICE BILL TO INVOICE# 2017047 Megan McVicker DATE 09/06/2017 Carmel DUE DATE 10/06/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 August Media Buy DATE rTEM AMOUNT 08/01/2017 Media Buy+acebook 735.00 BALANCE DUE $735.00 Ok to P(LLI 4b � KS�v � � mrn��Ih� �-tiKnIZ '4 C1003 '1 Thank you for Choosing Victory Sun. Winning. relationships make you THE star! R�eipt for Van o ' Swes proeomw Payrra,t Date Arg 3f,2817 4:54po MONM laid Tramarlm m U S D Rwm**g ad weft at be e"d cit be"WAh. Pmwd Type FacWmm* cwnpaima Eaf JD=4Wf 29f7 From Jut 30,2017 3:30pn b Aug 26,2017 5-OOpm $100.80 Carmei-W- 8.793 kopresmm $100.00 1141 ow r From,U 30,2017 330pm to Aug 26,201T 5:O - $180.80 LMMAe,Com.Dwm le,€Yaybra,Leafing m Am"-34.54 74585 krrpressiom MOM Frnrr:Jut 30,2017 3:30pm b Aug 28,2017 5=00Fxst $250.00 Fradrit,Tare Flame,Knka m,Rano.Pmgand,Fcrt Wayrw-,_-W-34-34 19477 kr om $250.00 0 k q O 3 o A § O g j j j 2 > z 3 0 0 o J ^ I x 2 -0 -< m \ q 2 � / 7 § § 2 < 0 z 2 / 4 / \ 3 0 z co * c n ƒ > % c / m B w co S -n > @ \ m S d d k K m ^ / / 0 \ « ch k 3 A > -n O ° # « K O o $ ) $C m CD 8 B 8 r / $ 2 7 - 2 > R k a $ / / / K k CL ® § m E \ § k § E A § £ § - f 2 - ; - f CD C \ CL } 0 z m $ § 8 w § \ k k = 2 E _ w % « E S, o § CL t 2 k g w � 7 - k § Z £ CD 3 0 7 ? CL/ e ©_ 7 m Q A 7 e _ 6 \ m \ § § g ^ 7 7 CD # 7 D % ) \ t R k § § ) c K ir 2 o 87 c zg - Q § S� 3 2 3 2 3 2 2 q k C \ ; g w « _ CD ƒ - Z * / f2 ° [ a CD CD- m- a 0 \\ 9 0 D �7 22 C > CD 0 CL M o \ Q / / j U \ \ r- 0 � ± z CD E ; C \ / \_ E CD \ n B E - (DM f E n z::5 CL cL. 2 - § CD § * \ sD p CL > / \ 0 / ) $ c f CD \ 8 S � . / Vickmy Sun Mc. P.O.Box 199114 VI CTORY SUN Indianapolis,IN 46219 PR ADVERTISING EVENTS Vstiles@wearevidorysU com INVOICE BILL TO INVOICE# 2017047 Megan McVicker DATE 09/06/2017 Carmel DUE DATE 10/06/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 August Media Buy DATE rFEM AMOUR 08!01/2017 Meds BwtfaCeboolc 735.00 BALANCE DUE $735.00 to35' IZStI�a� C1DmrYQY)lj eVn+� 143s1003 100 fund (�O - )\r ts. N-ShIcA R 3t7V ,lS Thank you for Choosing Victory Sun. Winning relationships make you THE star! 75, 010 Stiles P&pn"Date Arg 91,2017-C-541= d Paid TrarrsarAm® $��U S D • Rdnairig ad casts at Ore end at the nwnL*. Product TY m Faeaboc* East JOM of 2OY7 $100.00 From Ad 30,2017 330pn to Aug 26.2017 5:00pn Canmat-W-3454 8,793 impesmm $100.00 Aro Frrgagaared oubdda 0 1100.00 From,h!30,2017")pm to Aug 26,2017 5:0Opn LmwmI e,Crr3 ok Oarnie.Oaytam Lm-on ny Arcata-3454 7,566 hepessirm $100.00 Eugagmawd 1250.00 From Jut 3D,2017 3.30pn to Aug 25,2D17 SMpn Fmr*h,Tena Made.Kok n Mesion,Pw*mL,.Fart Wayne_-W-34-64 19.677 hnpessm 1250.00 Arlo Cwmai and surourd SM-00 From Ad 30,2017 3.30pm io Aug 25,2017 5.00pm Cannel-W-34-54 27.551 knpesswm $285.00 5261 East lAlh Street 1"d,a I I' Un,tpd,States Vic kxy Stn him P.O.Box 199114 VICTOR SUN Indianapolis, IN 46219 PR ADVERTISING EVENTS vstl IeSC&Wearevid0(ysun.cont INVOICE BILL TO INVOICE# 2017045 Megan McVicker DATE 08/31/2017 Carmel DUE DATE 09/30/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 August Media Buy DATE ACTH" cruor AMOUNT 08/11/2017 Media Buy WTTS-The Olive Mill 25.00 08/11/2017 Media Bury WTTS-Muldoon's 50.00 08/11/2017 Media Bury WTTS-Happy Dog Hotel&Spa 25.00 08/11/2017 Media Buy D0317-Carmel Tattoo Ink 50.00 08/11/2017 Media Buy DO317-Canine Cloud Nine 25.00 08/11/2017 Media Buy DO317-Pint Room 25.00 BALANCE DUE $200.00 Uk � � ��`'' G-�F� fiord SSS"`(- �►'+3 ��s�-n�,+' i=csfiv�.is Thank you for Choosing Victory Sun. Winning relationships make you THE star! nru,�v Mtd,�.a� �� 8/11/2017 11:55 AM Sales Receipt #36487 Store: 1 Workstation: 1uLu Bar AUj rhe (;hech`,Pel Tab 'erver Tillie Date 68J365\1 6121 98 12:08:26 PM 8/11/20 b. 17 1 GIFT LHIfFICATE J10.01) The Olive Mill in Carmel Other SuL-Total 5(J.I I u 10 S. Rangeline Road SUB WTAI 50 00 Carmel, IN 46032 Sales 1,,, 0.00 317-574-9200 www theolivemillstores.com Cashier: Item Name City Price Ext Price Gift Cert1cate 1 $25.00 $2500 Local Sales Tai Subtotal: $25.00 bdr 0%Tax +$0.00 RECEIPT TOTAL: $25.00 Amount Tendered: $40.00 ur) h "Jo l VIP effidils and get special Change Given: $15.00 offers Gift:($25.00) 17-115 and info seat Dight to your inbox, Receive a Cash:$40.00 $5,00 0 f I- G-julpOn f['0111 U6 LIPOf I erna i I ve r i f i cat i on. TEXT Muldoons to 22828 Eating Healthy Tastes Great *this is to ieceive efriails only your Phone with Olive Oils and Balsamic Vinegars from info The OLIVE MILL in Carmel. will NOT be stored. Text and Data rates ma Thank you for visiting! y apply. �'lllll Ili illli Ilii)Ilill(III(III . Mediel., AU3 U st ,For: Date: 7 ,4� 'F -34rc.ratimu 4i"--J71- M e�R,c�v eW� 4�U Thank you for your patronage! Control#: 100454 Owner: Patron,Valued Date: 8/11/2017 Phone: By: Service/Item Qty Notes Charge 0.00 Gift Certificate 1 25.00 0.00 0.00 Happy Dog Hotel and Spa Subtotal: $25.00Sales Tax: 0.00 233 2nd Avenue SW Carmel,IN 46032 Total: $25.00 317-580-5050 Deposit: 0.00 Happy Dog,Happy You Cash: $25.00 www.happydoghotelandspa.com MIT D03I �o � ft9ust M edt l� Canine Cloud Nine 110 W MAIN ST S1 E 120 nog CARMEL, IN 46032 3179995444 Canine Cloud Nine - For the Aristodog! I Cashier. Amber al � 11--Atig-201712:05:48P 1 Custom Item $25.00 • 110 W MAIN ST Total $25.00 Server: Sadie 08/11/2017 CASH SALE $25.00 G/1 12:01 PM Cash tendered $40.00 Guests: 0 120004 Change $15.00 GIFT CARD 25.00 Order V09BTBZEZN3TE XXXXXXXXXX4664 Products sold may be exchanged for other Subtotal 25.00 goods with show of reciept within 7 days of purchase. All items must be in original Total 25.00 packaging,free from damages,and in new condition. CASH 25.00 Online: https://clover.com/p/ Balance Due O . 00 J7CX7PVYlE9S8 Don't forget to like us on II I III IIII I II IIIIIIIIIII III I I II II I II III 11111111 III We hope�toe seenyyouaback osoon! .17CY.7PVY1 Vgg8 Cheers. --- Check Plnsed --- Viidwy Sun kr - P.O.Box 199114 VICTORY SUN Indianapo�+s, IN 46)219 PR ADVERTISING EVENTS vs6lesQa)wearevictorysun.com INVOICE BILL TO INVOICE# 2017044 Megan McVicker DATE 09/01/2017 Carmel DUE DATE 10/01/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 August Expenses DATE ACIWITY ITEM AMOUNT 08/09/2017 Pumhases for diem See Detailed Expense Report 253.02 BALANCE DUE $253.02 �Ic pcuj +rom Thank you for Choosing Victory Sun. Winning relationships make you THE star! EXPENSE REPORT PURPOSE:Carmel Arts&Design District LNOM&Artomobilia related expenses EMPLOYEE INFORMATION: Name: Victory Sun Inc Position: Contract Partner PO BOX 199114 Indianapolis,Indiana 46219 SSN/Employee I.D.:Federal ID#26.5022-52 Purdue PRSSA AOW 94WW17 StWTM $100.00 $100.00 Late Nigh Team August 19,2017 Mwwftil bars $79.55 24,2017 Arlo Supplies 7 $35.54 $35.54 August 24,2017 Arlo Ice $3.96 $3.98 Arlo Lunch for learn/ August 26,2017 Bazbearnr Pisa 533.95 $33.95 $0.00 $0.00 $0.00 $113.501 $0.00 S0-00 539.52 T.64"$253.02 Approved: Notes: Purdue University Purdue PRSSA Organization C/O Rachel Ra vellette 100 N. University St. West Lafayette, Indiana 47907 INVOICE#2017AOW DATE: AUGUST 9, 2017 TO: FOR: PRSSA CHAPTER STUDENT SPONSORSHIP IN SUPPORT City of Carmel OF ART OF WINE 2017 ATTN: Megan McVicker 30 West Main Street #220 Carmel, Indiana 46032 Phone 317.571.2787 DESCRIPTION AMOUNT July 151h 2017 Art of Wine staffing at point of purchase location at North End $75.00 Remain on site for clean-up and teardown after event $25.00 le s � � . INC WINNING ELA TOR IPSMAIKE YOU THE STAR. PO BOX 199114 ®Qa INDIANAPOLIS,IN 46219 ()1 20.7/740 f� DATIE CUrd(A PAYT0 ORDEROF INTI Huntington FOR Ar 2ij 1 ZAA-4(, POP -fbr r TOTAL $100.00 Make all checks payable to Purdue PRSSA Organization. y[ �� /� i / �� c� �� �&5�/K \ L�_� \~�� .���' l ' ' '?0172:05:04PN rrco( er OrJ*r Numbe[ 1764 1 17 Circle K 2368 PMrrs 545 S RANGE LINE RD ----------- — CMNEi , IN 4bO37-2140 �X��im ���c��n��u�o����lmc�aoa����xo - *" (317) 574-1021 i�t8[�� *' Marti-G-914466 217 S G[LlNE RD 17-84' ' ~W ' 8N ICE, BAG 7 LB 81-13 $3.98 Your cashier was ABDUL 3oh� [Otdl : %3.98 K CMOC PC 10.99 Tax: $0.00 DUST PAN PC 1.99 T ' TULb| ' �3 9O PET PRDE CAT lTTR 3.19 T ' ' SC KROGER SAVINGS 0'80 D!z:cDu0t TUt4l : $0.00 PET PRDE CAT ITTR 3.19 T �o-11-A t- 0� �~ uc �-- [*'J/ �2U OO PC 1 - ' GATORADE <+ 5.19 B na rwtj*! $ 16 . 0 TAX 49 TAX EXEMPTION 2.49- BALANCE 35.54 CARMEL lF0ovixlk Y()m " . ---. � '—' /c / 35.54 ES AMT 35.54 0.00 TOTAL NUMBER OF ITEMS 80LU = 8 KROGER SAVINGS $ 1.20 TOTAL SAVINGS {3 #) $ 1.20' GazbeauxPizzaO8/24/17 U1:54Pm 959 9 1U9 110 tia/ 111VVMAIN ST Nith Our Lo ic . You Savmd [A «��� ���� RMEL, lN46O3Z ����. ���� 317.840.4488 \}— '0[N KHUGER PLUS & BEGIN SAVING TODAY VVVVVV.bmzbenux.com \ Y/ YOU COULD HAVE SAVED $2.70 MORE. THANK YOU FOR SHOPPING K@OGER Server: PM/CASH ,i'~ a./1ru Aw`ly Today! Station ID: 01 08036173 ^,.we, cum Named: sty|as, vmnessn �. �,��r cum ' 13'31'34PM 11/36/2017 STILFS/VANESSA Mc Exp TroutD: 1916114018 Amoun��00���O� �� �� [�� t � �.^.�� Tip � , -r_____~___- � � -��t�| �� ^� ^ `c7 Total `r 18%=6.11 20%=6.79 25%=0.40 I.J A U Date: 8/19/2017 Time: 6:32:05 PM Carry Out -he Pe Tab Server Time Date Ji 1.1 :ot-,,I:(.C' . maw C5'��7�,1 119 390 6:28:13 PM 8/19/2017 rver Name. - - __.. -- ---------- -- �.; 690534 OR. PEPPER 2.75 ";umbar; 119 1 PE S1 2.15 1 1CL TEA 2.50 STILES/VANESSA CHEESE & CLACKERS 8.95 BREADED CHICKEN SAND 9.70 BREADED TENDERLOIN 10.95 s SUB FRIES 1 .CO i CHICKEN BLT SALAD 12.25 GRIL;ED GREEK PLATE 12.95 Food Sub-Total 63.80 SUB TOTAL 63.80 Sales Tax 5.75 TOTAL RH THANK YOU IVYEE = , ip r r our VIP emails and get special {f :r,. i of;- sr(-,t right to your i nbcx, Pece i ve x5.00 off coupon from us upon email verifi -anon. TEXT Muldoons to 22828 this is to receive emails only your phone info t�,i11 kriT be :,i ,,: i. Text and Data ates ma y app 1.`,'