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Home My WebLink About321571 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 371412 (i/ ! tkittii b ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $ 134.78 CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 321571 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 49.78 ECONOMIC DEVELOPMENT 1203 4463202 35.00 SOFTWARE 854 4359025 50.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 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 $50.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $50.00 1 hereby certify that the attached invoice(s),or 1/22/18 RECEIPT $50.00 1203 854 1203 .854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Heck, Nancy Director hereby certify that the attached invoice(s),.or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: K\u A®DRESS:� `p TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE: �b . PURPOSE OF EXPENSE: Use separate s et for different purposes or events,as account coding ma ary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 1/22/2018 Gmaif=Your Facebook Ads Receipt(Account ID:10325935) M1. . Kayla Arnold <karnold:1107@gmail:com> -Your Facebook Ads Receipt.(Account ID: 10325935) 1 message Facebook-Ads Team<advertise-nose I'y@ suPP ort:facebook.com>. Mon',Jan 22,-2018 at 2:18 PM P . . Reply=To:noreply<.noreply@facebookmail.com>: To: Kayla Arnold<kamoldJ107@gmail.corn> Receipt for Kayla Arnold:(Account Q 10325935) Summary... AMOUNT BILLED. . DATE RANGE . 0. Jan 09, 2018 8:00am Jan 12,.2018 7:50am- 5 PRODUCT TYPE Facebook Ads BILLING REASON. PAYMENT METHOD Youmade.this manual payment. REFERENCE NUMBER D28JKF65F2 . CAMPAIGN RESULTS AMOUNT .� Event; IU Health North Second Saturday Gallery Walk 2,901 $25:00 Impressions Post:"Our:Secorid Saturday Gallery Walk is this..: 3,057_ $250.0 Impressions TOTAL $50.00 . Transaction ID:. 1615312685248736-w3169100 Thanks,; ---_- ----- ------ . : :- ----- Manage Your Ads See Full Receipt . The Facebook Ads Team This is an automated message.Please do not reply,Ifyou have questions about ads;you can get help.You can also manage your email notification settings for this ad account_. - Facebook,lnc.,Attention:Community Support, 1 Hacker Way,Menlo Park,CA 94025 https:.//mail.goggle.com/maiVu/0/?ui=2&ik=81106480fd&jsver--NW 2aT3fiA0.en:&view=pt&search=inbox&th=1611f4eb6d3385bb&sim1=1611f4eb6d338.:. 1/1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371412 IN suns of$ CITY OF CARMEL KAYLA ARNOLD . 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 $84.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $49.78 1 hereby certify that the attached invoice(s),or 2/1/18 RECEIPT $49.78 1203 101 1203 .101 RECEIPT 44-632.02 $35.00 bill(s)is(are)true and correct and that the 2/2/18 RECEIPT $35.00 1203 1 1 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday, February 06,2018 Heck, Nancy . Director hereby certify that the attached inyoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 . Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT ` Sales tax is not reimbursable NAME: ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PA PURPOSE OF EXPENSE: Fjllls., c9 f use separate sheet for different purp s or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Office ..officeMax CARMEL - (317) 818-2690 02%01%2018 10:35 RM I IIII IIIIVIIIIIIII1111IIIIIIIIII Illilll �� 2PUT7QRPMYQ5BR9BF - - - SALE"-- 6595-1-4097-282805-17.9.2 717631 CARD,IJ,,BIZ;OD 20.19 S 580450 POSTCARD,LASER 29.59 S Subtotal: "") rl§,78 'IN' State-%Tax, 7% Total: 53.26 Debit Care 53.26 TOS Chip Read AID AfftObN6080 US DEBIT TUR CVS PIN Verified`,_ Shop online at www.officedepot.'com ' WE WANT TO HEAR FROM YOUI - Participate in our'offline customer survey and receive a coupon for $10 off wour next qualifwlns Purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business. ) Visit www.officedepat.com/feedback and enter the survey code below: 1540 65TH FAHS e EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: l� kG Axa(vAv0kc—i ADDRESS: L TOTAL$AMOUNT OF RECEIPT(S)ON TPAGE:$ 35.- PURPOSE OF EXPENSE: Svr SU Use separate sheet for different purposes or even ,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE C -27212018 Invoice No:30898883 Invoice:#30.8:98883 Feb i,2016 Paid on Feb 2,2018 7:04:00 PM(UTC) Description:,., Billing Period Price" : Months Amount :Standard Monthly Plan Feb 2,2018•Mar 1,,2018 $35: " 1 "$35 -' ' -•- ---- ---' v.. .TOTAL $35, .l Billing Details:, - Notes City of Carmel..- - Subscription'Renewal.Charge' Indianapolis Indiana 46280:-- United States Username:kaylaYamold How.To Make a Payment Payment made on. Feb 2 2018 7 04:00 PM(UTC). ftwentMIRMOO. ;W dNumbedlwt4 dWO),' Su'rveyMonkey . 3050 South Delaware Street,-San Mateo.CA 94403;USA Our Tax ID(EIN):$7-1587003 Contact:billing&urveymonkeycom,