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317830 10/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371412 ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: S""`""""148.98' CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 317830 +y raN CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33.50 ECONOMIC DEVELOPMENT 854 4359025 115.48 ARTS DISTRICT FESTIVA 0 n « « S G G m O dIDO E E ® q R R n > # 2 ? c o - 2 0 2 0 0 E3 � n m m 0 Em 2 m > > @ a m 00# t t m > m k k k k k k \ } Q Q © a a m ° ° T). _� 2 3 O ® § z > -n O CD 2 § 3 (D § k k | � ) a i 3 R - 2 > ■ k 0 \ E § % A § 0) / ƒ / 2 / ° @ \ \ E 2 } m # f I f w { , 2 v 0 o E - r g m - E I CD z � % ( q K o m � m , 0 0 f g n g , i C } 0 ID \ k a f 7 ƒ 7 B \ t ; ty [� 6 6 oQ f G = = m , § CL w \ \ § \ / /g 0 ) / § k m m c / ° 2 0 = 0 OD 0 2 _ - 0 a O i g i q 2 m ƒ \ C § D f Z > (:) f(:Dr / [ § f / \ e< ( �E G > o 0 D §/ & �E o7 / } X CD ƒ 9 k \ j 7 / \ \ D E E $ C \ / / E m / O o B E 2 ƒ f § m CL2 K ^ / 7 CL » k ( =r $ E 0 00 \ EMPLOYEE REIMBURSEMENT ll Sales tax is not reimbursable NAME: \QY�D1s� ADDRESS: 'z� TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAG It 5. PURPOSE OF EXPENSE: -2NL � WEU._. --- Use separate sheet for different purposes or evi AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH ! a.shahs. Nora Plaza 1300 East 86th Street, Suite 24 Nora, IN 46240 (317) 580-0149 67 PETS 069309809 3.99 T 67 - PETS 069522642 3.99 T 6 67 - PETS 071290670 2.00 T 67 - PETS 071518033 2.00 T SUBTOTAL (ED 7� IN 7.000% Sales Tax $0.84 TOTAL $12.82 `r VISA $12.82 --------- TRANSACTION RECORD ------------ ************8205 PURCHASE L �c' EXPIRES **/** CHIP �f Y+ AUTH# 094620 AID A0000000980840 APPLICATION LABEL US DEBIT No CVM Performed 029865 20400091 20:46:40 APPROVED * * * * * * * * * * * * * * * * * MARSHALLS VALUES YOUR FEEDBACK! Tell us what you think about your store visit today and enter a monthly drawing to win a $500 Marshalls Gift Card! Visit www.MARSHALLSFEEDBACK.com Respond by 10/27/17 You will need to reference your receipt Survey number: 1006047269 SEE WEBSITE FOR COMPLETE RULES II I III I I it 11 l l0 l lfil lol l 11111 1121161111 IIIII7I 1 1 1{1 1 1 II II I I III ITEMS 4 2048 1006 04 7269 10/13/17 20:46:55 1053 THANK YOU FOR SHOPPING AT MARSHALLS SEE YOU TOMORROW! Refunds w-j#-hin 30 Days with Receipt Store C1t)i1 O��i; Wita ��ift Ru::.ii,! id1it-l "Hdl 10/17/2017 Intuit QuickBooks My Pretty Little Pretzel Invoice 14187 Laura Vista Dr Carmel, IN 46033 US info@myprettyliftlepretzel.com myprettylittlepretzel.com iN BILL TO SHIP TO Kayla Arnold Kayla Arnold City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 USA Carmel,IN 46032 USA INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1186 10/17/2017 $0.00 10/17/2017 Due on receipt SHIP DATE SHIP VIA 10/19/2017 local delivery ACTIVITY QTY RATE AMOUNT Assorted Product:Corporate Box Large 1 70.00 70.00 8 assorted pretzels,truffles,niblet jar,2 bscotti,2 brownies,organic dog treats Assorted Product:Corporate Box Small O 33.50 33.50 6 assorted pretzels rod,Assorted truffles N I will drop this off around 1 Oam on Thursday. PAYMENT 103.50 O BALANCE DUE $0.00 �L d https://connect.intuit.com/portaVapp/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/a7cfe6af-9a9f-4481-9817-9bc344f6678e 1/1 02 « « k # m 0 O 0 ¥ § \ S a © 7 0 ° 0 / ° n K > ® \ q z 9 O 5 2 $ m < 0 R q p 2 O / § § § p q Co. E e r 3 > ¢ \ m _ E 0 / , § 20 A 3 / 3 e $ E q 0 7 m / S ° D z 20 z 4 > -n O O } \ 2 m o ¥ | � 3 R = R z k 0 E 0 % A 0 § \ U $ ¥ , = 0 m E ƒ i O E } ; # f I f a { ( CD E k (D - E C k z C7$ 3§ & m 0 m a m e / i E / g ri @ (DE _ CL % 2 k k ( - k C § C g a o CD , - ƒ K« # 2 m R z e � 47 \ § ) \ ; E kty { > {J ]Err / � R m c/ 2 0 i/ § � � � k ƒ \ = C ° Z ( i N k ( _0 R D (D \ CL > =r \ / 2 E :2. m ? k / } 7 \ \ IT f = E 7 2 C § 0 w , CD m / A g @0 2 M \ 8 CD ] § k / ( OL > \ \ § 40 § \ § CD C § S ¥ \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: � ADDRESS: , I TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: PURPOSE OF EXPENSE:_ ek_ ' �� Use separate shit for diffe nt purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH, IF RECEIPT IS FULL PAGE Sod— 10/17/2017 Intuit QuickBooks My Pretty Little Pretzel Invoice 14187 Laura Vista Dr Carmel,IN 46033 US info@myprettylittlepretzel.com myprettylittlepretzel.com FOR'. BILL TO SHIP TO Kayla Arnold Kayla Arnold City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 USA Carmel, IN 46032 USA INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1187 10/17/2017 $0.00 10/17/2017 Due on receipt SHIP DATE SHIP VIA 10/19/2017 local delivery ACTIVITY QTY RATE AMOUNT Assorted Product:Corporate Box Small 1 33.50 33.50 Pretzels rods,assorted truffles PP MENT 33.50 C O NCE DUE $0.00 O V https://connect.intuit.conVportal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/4064313e-07cc-4503-8128-d6e6f2bcOfca 1/1