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HomeMy WebLinkAbout318146 11/07/2017 ., CITY OF CARMEL, INDIANA VENDOR: 371412 B ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******160.57 CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 318146 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 33.50 SPECIAL PROJECTS 1203 4359300 127.07 ECONOMIC DEVELOPMENT nn_ « « S G 70 O 0a \ E � ■ 2 q � o 0 / ° n K > ® E 0 2 ® M , O 0-L 2 $ m / f v 2 O ; \ § j f ( § -n Go ( < % k_ \ m _ 0 ® Z > 0 ƒ \ \ j 0 CL ® z § k 2 ƒ - 2 -n O § O (Dj | z ® + k $ § 2 7 Z Cl) § ` / ƒ 2 2 ® A ur / CDm • e ? E Q § U) 7 k m 2 - m R f 9 7 / C 0 k - < E - E (D CD 2 § % 3 § & ° § E 0 / n 2 � o f g o g i CL / / a) M E§ w $ £ y § o , - y '0 q § s\ & \ § < _ i f g E /$ 0 E D \ ) \ t ; k mc6 / 0 m E g o - e 2L / § § m ƒ \ C a k N) %k a aE \ \ / � � ƒ_ { a �/ ) v & > �E ƒ ] 3 & » § E M \ 2 E ƒ @ f G n / o , =rr- 0 - ) B CD E $ C E $ / } p B CL 2 / I M / G i \ § CD § k 7 ® , \ \ § \ _ 2 g §Pa § o • jD § @ ¥ / EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: �0, ADDRESS: yrl, TOTAL$AMOUNT OF RECEIPT(S)ON THIS,PAGE: PURPOSE OF EXPENSE:_ ... •b1 �LXZ, 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 11!1/2017 Primoprint Order M P2108909 primoprint® 11/01/2017 2:25pm Yom order has been placed! 001 : bike cat iiiei sticker [Reloider [120920471 $116.00 3.5"X 3.5"Stickers with UV Quantity: 1000 Production: 2-4 Business Days' Product:$116.00 Sides: Print Front Only Facility: Ohio Turnaround:$0.00 Shipping: UPS Ground Shipping:in $11.07 Ship to: Kayla Amold City of Carmel/Bike Carmel 1 Civic Sq Carmel,IN 46032 Transaction Log: Subtotal: $116.00 Purchase $127.07 Shipping: $11.07 Primoprint (USD) TOTAL: $127.07 403 Gilead Rd,Suite A, Huntersville, NC 28078 (888)822-5815/info@primoprint.com �PAID IN FULL https:llwww.primoprint.com/checkoutteonfirmation/P2108909 1!1 0 0 « « 0 > O 0 A S a _ 2 0 5; 0- n n > ® ƒ O q -& 2 06 Xm q $ b 2 O / \ m 0 & _k D w a_ \ m - E 0 220 O 3 / q T m 0 / > 2 w 2 2 2 } > -n p / p C q | CD k Z Sr fa ■ B F - 2 A § f � k / E 0 7 J 0 m CD (D , e a E $ § f " $ SD ® O CD 0 o k 0 J - < m - E m k z § $ \ § & 7 § 7 0 E n 0 o g & m CLm 2 � S J f § w 7 � 3 § o cr m ( ; % �- � o Q = J m § E ® $ C \ § m \ \ / /G $ # E D \ Err ) ;k ;o -n < \g ° 0 § km ƒ 2 / \ 0_ ( k kI gCL | Ta 0 > -y E /¢ 0 D g2 $ / ; CL »§ o§ Q / / 0 2 / \ = 0 � f Z CD f 3 � � �} C § 0 w CD m fo C k a a M \ C G m § { � \ \ m / 2 g / - 0 C § § ¥ \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: 1��''�- �� 1�N V�,��,e1 ADDRESS: l� TOTAL$AMOUNT OF RECEIP (S)ON THIS PA PURPOSE OF EXPENSE: Use separa s eet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 10/26/2017 Intuit QuickBooks My Pretty Little Pretzel Invoice 14187 Laura Vista Dr Carmel, IN 46033 US info@myprettylittlepretzel.com myprettylittlepretzel.com TM 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#i DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1188 10/20/2017 $0.00 10/20/2017 Due on receipt SHIP DATE SHIP VIA 10/23/2017 local delivery ACTIVITY QTY RATE AMOUNT Assorted Product:Corporate Box B 1 33.50 33.50 Assorted pretzels rods,assorted truffles PP MENT 33.50 ONCE DUE $0.00 q'V V" I _- https://connect.intuit.com/portaVapp/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/l 6c4a821-528b-4188-be36-af435b594a67 1!1