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Home My WebLink About321008 01/25/18 0�Cqq ME ��' "• CITY OF CARL, INDIANA VENDOR: 371412 6 ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******244.67 CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 321008 '?�,;oN�' CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1203 4230100 54.72 STATIONARY & PRNTD MA 1203 4350000 129.99 EQUIPMENT REPAIRS & M 854 4359025 59.96 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER # KAYLA ARNOLD IN SUM OF$ 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 ofhours,rate per hour,number of units,price per unit,etc. Payee $184.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 43-500.00 $129.99 I hereby certify that the attached invoice(s),or 1/10/18 RECEIPT $129.99 1203 101 1203 101 RECEIPT 42-301.00 $54.72 bill(s)is(are)true and correct and that the 1/11/18 RECEIPT $54.72 1203 1 1 101 1 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday,January 23,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT sales tax is not reimbursable NAME: ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:'t8L_ 119 .9 4 PURPOSE OF EXPENSE: Use separate sheet for different pseevents,as account coding may vary _ AFFIX ORIGINAL RECEIPTS)BELOW OR ATTACK,IF RECEIPT IS FULL PAGE - Upp i�ggBREMJAA KIFIX�y 1 1350 S Ranseline Road Carmel,IN 46032 317-564-0696 O�� Sale:4576182 "p�(`� V Your Tech:Jacob H Sale Completed:1/10/18 at 5:10 PM Customer:Kayla Arnold Contact:317-515-81 S4 Work Order:4013800 ]MEI: SKU Item Plicr 22038 IPI1DI)e 7 GlasS/LCD,Whlte $129.gg Sub-Tota $129.99 Sales Tax(7.000%) $9.10 ' Total $139.09 [f_A1101:003MB VISA xxxxxxxxxxxxAW($13209) Arnount Due $0.00 WAKKANTV ULftEAKI Fix Snrm 1phuue hepalr fUEdEAh:l Flrt"1 var„J;dl repau6 mol pall:free ul drinil:ul owlet rat:�,ul,vol FI(lall:ll rp Ilil.,pellr:J:•I oroel�i dpi'-1"N'1 Il ulo the Jnie ul Intl[Ilo:e ' II Ilre nod,IwuIJ nralluo.,b[:o.IL nu,:1 Ln lerru ued Il.UEI[FAF.IFIx:lure u, :e.r. e,nei lir evalu�l,ull,nod all[o:l:ul;Lrppury:Imll Lr.uuo:e:ule,y Ly !Ire[pu,Jra:el LIMEAKIFf x': iu:tullrel Sevvoe Drfim Llre,a ,erll Jynu:e 0-[epnn r(Inuedial ely up<•Il let eiy>I Llliun n<allrrnaln•rr LI UZI ekKIFI,,,J the u,nl r.(uulrJ lu Le J[•le,l we ll,vrll Im.lepau eJ[. :epla[ed al du[Iral3e UEf[EAKIFII.:WAfdu1N11'dues trot,I:ply w drleu: ,C:ullrrly Cr rnn ally aihuu of ll,e Inn[,boort,lu'.Iurlir l�I,ul n„I Irunled lu r�LmrJlnlg, phy_,[al daroy;e, ,.v.,lel elarllg5e, ,nrp,opn noel fu:my . up allur uuLNe ufde,ul,Irnul.,noprup llel:an l,y;lnneuoe ullrer drell UNIEA.KIFI+:u cul.nry ulllel pludr.,,l Mlle,dwn UDf[E4jF1.,pruJu.l:,ur auurul r.eJ rrnnl do ala:rl flu:7NI11[ANTr 1.'Ji1ID d drr it evNelr[e ul lravn rsLneo lanrpa eJ rvitlr fLirlen:eal}ul;Iru•v vldrr efJ Lents Janr.iyed a ,., cull of a ,,..n.I. u.r col.Ire.., embraaulr lc euppel :pedOr,uulr'r 11-PIA-hole: alnse ulull:Er rper aul r [wulilruus cu LiJn of UEI<FAKIFI:I':vu,rt,ul 1 S�ll.vola WAId[ANTY applrr: du ladury le:wrn:.Lm Fup_.larWreal.e, - uobnAa, mrd afrplreo lu [unrpuler., lal,lup: [etular phone.. e 1"fA(.f 1NT1 r;VOID lI L.111,dlel pe,lnnna mry:Ull,:vur a rnudiLlaLurr:n,.l liiorled IL I upJalllrg :ufl,va[e uI Llre de.rtr- JLnr,lunJurx ,oraulllu,r.edeti ul nlrapli:uvetl;uL,rar e,vnlu;e; Ilwl,:.a e. ollin rpt:IL nruJrfy arlj.nllwa,r Ural Ila:been nr:lullrJ Ly fUOKAMr1), UEREAklFlli eo,pluyeee le• ve ore rrglrl Ic 4rOID aoy ,,;rrly Ilrpr[.}rel wfLvare o,:l,;llal ulo u rrudrfi[nllurr.Irwe Leel nwde oiler u:fLore,Iw:lefl IIIc aline lu[alru,l Rri:.rs,raoly,,de:oir'all:lewLle mrd Jue:not,apply'u-1-1 pw Ula,e[.vlru Luuslr:dre pr nJud Gunn a leveller ul deL rLulu,Ir: udrnlued by LIEN FAl:IFIX nr[ludury Lul out landed lu punlwse:Lunr orf elnel ao,lruo:rte: LIMNATION OF IJABILIIY 1,EPM it Oir KPiALEhIENT OF THIS NICIDIh I.AlpINVIDED IAf[EIN.IS 1'OUI,D[LI.0 SIVE KMEDY tU11FA KIFI.I SI Ni.L NUI Ef.uAi:LF FDIr AFI) SPECIA1..INIDENFAL Oft LONHQUENIIA.I.DA, h,ItJII UDING.Din LIb11TED TU, L,)Sr fFvE'MUEs. D,?.T PROW,. rFrJTAL Uh _ REM IL EK4ENT[QUll'K1LNr DUWra711v7E.DAF41-F."rD Plri'FEI,IY.MJD D MIDF'Ar?I'UAW AIU:INL 13U1 OF ANY 1HEUI('i OF f L,cy"Ehy. INILUDING WAfd[ANf7, LONII[AC T, 51'ATIJIOItf Cg, rL11T NOI'Y,ITI1iFANDINL 11,L R ki L,"ANY--'•NAI+ft.NPI 011I ANi 1.110NI, I W-LIED EY L1yV,Up IN U,nrEF.T^,I: .IIS iff IT: '' .. :W .r r.rr rE LI•'Edl rr .,. „ rr._. ,u �•t SOME �,.AdON OF ,NUTAIION .'. .• INE S 11-11, EMPLOYEE REIMBURSEMENT sales tax is not reimbursable NAME: ADDRESS: d O TOTAL$AMOUNT OF RECEIPT(S)OhI THIS PAGE:$_ PURPOSE OF EXPENSE: 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 Arnold, Kayla From: Vistaprint <vista pri nt@tm.vistaprint.com> Sent: Thursday,January 11,2018 2:58 PM To: Arnold, Kayla Subject: Your Vistaprint Order Is Confirmed Your Vistaprint Order Confirmation Vf i t r i nth Add Vistaprint to your address book A—My Account:8591-7159-5019 s V • 1 MORA 11=11 ZM Your Order Number:2G7DB-M4A18-41L6•Track It H. Kayla, �Here are your order details f �,•,, � � <a C Order Date: 1/11/2018 Delivery Option("):Standard You can expect to receive items in your order by: Folded Business Card January 18 Payment Type:Visa CC1 Folded Business Cards > uM , Qty: 500 � ry Base Price $45.00 $33.74 _...... .. ............ ...... ...._.... . ....._...... ......................... ............__.. ._........._..._... .......... ._. .... Edit Your Design Color Back Side 500 $i 6.90 $11.99 ............................_...........I...... ....... .... .... ..._._............. _. Matte Finish INCLUDED ...... ........ . . .. ... . ........ ..__... .. ........ .._ Folded Business Card Inside-Color INCLUDED Item Total $45.73 Merchandise: $45.73 Shipping Charges: $8. Tota . soid Vistaprint Netherlands BV Hudsonweg 8 Venlo,The Netherlands 5928LW Shipping To 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371412 KAYLA ARNOLD IN SUM of$ 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 $59.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 43-590.25 $59.96 1 hereby certify that the attached invoice(s),or 1/10/18 RECEIPT $59.96 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: P( ADDRESS: b TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: _ S q PURPOSE OF EXPENSE: Use separate sheet for different pu pos s or events,as ount coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 1/11/20.18 Amazon.com-Order 114-4137743-708266.1 amazon.cam• Final Details for Order #114-4:137743-7082601 Print this page for Your records. Order:Placed:.January 10, 2018. Amazon.com order number: 114-4137743-7082661 Order-Total: $59:96 Shipped.o.njanuary 11, :2018 Items Ordered 'Price, . . 1.of: Sterilite 19889804 70 Quart/66 Liter Ultra Larch Box, Clear with a White Lid-and Black Catches, 4-=Pack Sold by:Aazon.coServices,-Inc. . mm Condition: New. Shipping Address;: items) Subtotal: $59.96 Kayla.Arnold . Shipping-&Handling:.-:'$0,00 ..' .1463 SHADOW.RIDGE RD INDIANAPOLIS; IN 46280-2716 Total before tax. $59:96 United_States Sales Tax: :$0 00 . : . . Shipping.Speed: Total:for This Shipment:$59.96 Two=Day Shipping Payment information Payment Method: . em s SubtotaI: $5 9.96 I t Visa Last digits: 6182. Shi "n & Handling' , $0.00. _p Billing address, ayla Arnold Total before tax: $59.96 K - - Estimated tax.to be 146-3 SHADOW-RIDGE RD collected: $0.00 INDIANAPOLIS;:IN 46280-2716 . United States. Grand.Total:$59.96' Credit Card transactions Visa ending in 6182:January 11; 2018:.$59:96 To view the status,-of your order, return to.Order Suinmarv. Conditions of.Use i Privacy Notice-©3996-2018,Amazon.com,Inc.or its affiliates. https:%/www.amazon.com/gpless/summary/print.html/ref=oh auipi _o00_?ie=UTF8&orderiD=114-4137743-7082661 1/1.