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Home My WebLink About319271 12/05/2017 •Cqy- ��•y CITY OF CARMEL, INDIANA VENDOR: 371412 fC. �b it ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******198 29* CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 319271 CHECK DATE: 12/05/17 w DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 198.29 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INSUM OF KAYLA ARNOLD $ CITY OF. CARMEL C/O COMMUNITY RELATIONS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee. $198.29 ON ACCOUNT OF APPROPATION FOR Purchase Order# RI Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# (or note attached,invoice(s)or bill(s)) AMOUNT RECEIPT 43-593.00 $58.31 1 hereby certify that the attached invoice(s),or 11/16/17 RECEIPT $58.31 1203 101 1203 101 RECEIPTS 43-593.00 $139.98 bill(s)is(are)true and correct and that the 11/21/17 RECEIPTS $139.98 1203 1 101 materials or services itemized thereon for 1203 , 101 which charge is made were ordered,and received except Tuesday, December 05,2017 Heck, Nancy Director I hereby certify that the attached invoice(s),.or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: !ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ \ PURPOSE OF EXPENSE: k \ n 1 nGi v n Use separate sheet for different purposes or events;&s account codinjmay vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 11/21/2017 Gmail-Your Panera Order-165577138 maiI Kayla Arnold <karnold.1107@gmail.com> Your Panera Order - 165577138 1 message Panera Bread <no-reply@panerabread.com> Thu, Nov 16, 2017 at 10:52 AM To: karnold.1107@gmail.com Thanks for your Ordar Details order! Order Type Delivery Address Order number: (City of Carmel) 1 Civic Square (3rd 165577138 Delivery Floor) Date: 11/16/2017 Carmel, IN 46032 3175158154 Time Ready: 11:43 AM - 11:53 AM Please contact us at 317- 587-1429 if you need any assistance with your Delivery Instructions: City Hall.Take elevator to third floor and Order. come straight back. • You Pick 2 $ 9.18 Half Chipotle Chicken Avocado Melt Join MyPanera and get your first reward Cup Low-Fat Chicken Noodle Soup just for signing ups! with Apple JOIN NOW Whole Caesar Salad with Chicken $ 8.29 with Chips Whole Fuji Apple Salad with Chicken $ 8.99 with Extra White Balsamic Apple Vinaigrette with French Baguette C6� �n You Pick 2 $ 9.38 Half Green Goddess Cobb Salad with Chicken Cup Bistro French Onion Soup with Sprouted Whole Grain Roll Bowl Vegetarian Autumn Squash Soup $ 5.49 hftps://mail.google.com/maiVu/0/?ui=2&ik=81106480fd&jsver=CS87NgUoRx4.en.&view=pt&q=panera&qs=true&search=query&th=15fc5882ca2c7457... 1/2 11/21/2017 Gmail-Your Panera Order-165577138 with Chips You Pick 2 $ 8,98 Cup Vegetarian Autumn Squash Soup Half Asian Sesame Salad with Chicken with Chips Subtotal $ 50.31 Tax $ 4.74 Delivery Fee $ 3.00 Driver Tip $ 5.00 Total $ 63.05 Our delivery fee is not a tip or gratuity provided to the driver. Please consider tipping your driver and cafe staff in appreciation of great service. Payment Informatlon Type Amnt. Balance VISA 6182 $63.05 We bake our items fresh daily and will try our best to fulfill your order exactly as you specify.However,should an issue occur,we'll do our best to replace,substitute or work with you on arrival to adjust the order to your liking. Your feedback is important to us.Let us know how we can help by contacting us here. Need to cancel your order?Click here to start the cancellation process.A one hour lead time is required. https://mai l.goog le.com/mai Vu/0/?ui=2&i k=81106480fd&jsver=CS87NgU oRx4.en.&view=pt&q=panera&qs=true&search=query&th=l 5fc5882ca2c7457... 2/2 EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ PURPOSE OF EXPENSE: �V--� ` -� Use separate sheetfoi different purpos r events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW!OR ATTACK,IF RECEIPT IS FULL PAGE 'j 516 E Carmel Drive �✓ Carmel, IN 46032 317-993-3501 Name I� {MCI 1Ni Pickup Date 1/� ime Address I Jack's Donuts of Carmel Del.To. Sold By Cash C.O.D. Charge On Acct. Mdse.Ret. Paid Out 516 E.Carmel Drive Nov 21,2017 Carmel,IN 46032 1:33 PM • DESCRIPTION (317)993-3501 - PRICE AMOUNT www.jacksdonuts.com Qjacksdonuts 0 Z. Authorization 001668 Visa 6182 I Receipt hDOD' I Donut Holes Dozen x 18 $27.00 ($1.50 each) Tax Total $27.00 Visa 6182(Manually Entered) $27.00 TOTAL Recd by , Donuts Made-Fresh In House Daily! �Vto.�tle �Uou► OCn N2 + I) —� GS'.3> W 3 r+ M .+ - N-1 . C)m .. 6 m _N H vCp µ NLTI H .. :E O O0 O - D ... .0 N Q V v 00 ED Pn (0 9D1-.1 CnO r. G - -O -' O .gym- WED Df CDH: _ 3C,J mum g m v. m cn- m �' 'O; -� y - �� X OJ -p K -103 ONO "CD ri �_ " g Om O �■ f■ CJ N DCDa 1 r WCD Wr+ - O� '7 CD �{f} CJD h.- .CD OW W CX1 \ O Cfl Co- w O 00 OD - ' C31 W C31 12/4/2017 Gmail-Your Facebook Ads Receipt(Account ID:10325935) Mmail Kayla Arnold <karnold.1107@gmail.com> Your Facebook Ads Receipt (Account ID: 10325935) 1 message Facebook Ads Team <advertise-noreply@support.facebook.com> Fri, Nov 24, 2017 at 10:53 AM Reply-To: noreply<noreply@facebookmail.com> To: Kayla Arnold <karnold.11 07@gmail.com> Receipt for Kayla Arnold (Account ID: 10325935) Summary AMOUNT BILLED DATE RANGE $100.00 USD Nov 13, 2017 9:OOam - Nov 24, 2017 7:53am PRODUCT TYPE Facebook Ads BILLING REASON PAYMENT METHOD You're being billed because you reached your VISA*6182 $100.00 billing threshold. REFERENCE NUMBER& MKB5BEE5F2 CAMPAIGN RESULTS AMOUNT Wi Event: Small Business Saturday 12,596 $100.00 Impressions Transaction ID: 1474094699370538-3017943 Thanks, Manage Your Ads See Full Receipt The Facebook Ads Team This is an automated message.Please do not reply. If you have questions about ads,you can get help.You can also manage your email notification settings for this ad account. Facebook, Inc.,Attention:Community Support, 1 Hacker Way, Menlo Park,CA 94025 hftps:Hmail.google.com/maiVu/0/?u i=2&ik=81106480fd&jsver—oadh6BggAQ8.en.&view=pt&search=inbox&th=15feebb7d26709ac&si mi=15feebb7d267... 1/1