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Home My WebLink About322817 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372232 ONE CIVIC SQUARE CYNTHIA SCHASSBERGER CHECK AMOUNT: $**.....168.85* CARMEL, INDIANA 46032 3655 BRIDGER DR N CHECK NUMBER: 322817 CARMEL IN 46033 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 168.85 ECONOMIC DEVELOPMENT is VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CYNTHIA SCHASSBERGER IN SUM OF$ CITY OF CARMEL 3655 BRI DGER DR N 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. CARMEL, IN 46033. Payee $168.85 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 attachedinvoice(s)or bill(s)) AMOUNT INVOICE 43-593.00 $168.85 1 hereby certify that the attached invoice(s),or 2/19/18 INVOICE $168.85 1203 101 1203 101 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 Monday, March 05,2018 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 INVOICE February 19,2018 To: City of Carmel From: Cindy Se�hassberger Dept.of Community Relations 3655 Bridger Drive North 1 Civic Square Carmel,IN 46033 Carmel, IN 46032 Phone: 7.965.7601 Email:Schassbc@indy.rr.com Amount: $168.85 Description Reimbursement for Festival of Ice expenses: (ORIGINAL RECEIPTS ATTACHED) 2/8/2018 $28.95 Lowes—zip ties President's day bunting 2/13/2018 $79.99 Kroger, roses Valentine's day 2/9/2018 $68.90 Ace tape for President's day bunting Please make check payable to "Cindy Schassberger" and mail check to 3655 Bridger Drive North, Carmel IN 46033 4ij OTAL AMOUNT DUE: $168.85 1-7 � Uw_h r� - ppDnr.srs Off?cial GrOcery'Store of the Indiana Pacers 1217 S. RANGELINE RD. 317-846-4818 Your cashier was ABDUL ARRANGEMENT 79.99 T TAX TAX EXEMPTION 5.60- **** BALANCE 79.99 CARMEL IN 46032 CAPITAL ONE VISA Purchase ************5025 - C REF#: 021850 TOTAL: 79.99 AID: AOOOO000031010 TC: A7067814F955DDF2 VISA 79.99 EXEMPTED SALES AMT 79.99 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 02/13/18 02:54pm 959 8 6 116 With Our Low Prices, You Saved $5. 60 THANK-YOU FOR SHOPPING KROGER Wiw Hi'rir;:; - Apply Today! ] hs.r.toger.com "Jlw k!3yer.cum t s ' -'-L-0"W EV LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-6124 — SALE — SALES#: S1525MS4 1930393 TRANS#: 14130372 02-Oe-18 76025 11-IN NAT CABLE TIES 100- 19.96 2 O 9.98 SUBTOTAL: 19.96 TOTAL TAX: 0.00 INVOICE 14046 TOTAL: 19.96 VISA: 19.96 VISA:XXXXXXXXXXXX5025 AMOUNT:19.96 AUTHCD:077540 CHIP REFID:152514066609 02/08/18 17:52:47 RPL: CAPITAL ONE VISA TUR: 0080008000 AID: AOOOOO00031010 TSI: F800 STORE: 1525 TERMINAL: 14 02/08/10 17:53:05 # OF ITEMS PURCHASED: . 2 EXCLUDES FEES, SERVICES AND SIPECIAL ORDER ITEMSII I THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: WILLIAM MURRAY 118 BACK REBATE; DEPT# 159645 TO QUALIFY, REBATE MUST BE SUBMITTED BY 03/16/18 SUBMIT 0 LOWS$-COM/REBATES YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE + ONE OF FIVE $300 YINNERS ORAVO NONTHLY! + MEGISTRESE EN EL SORTED MENSUAL + + PARA SER UNO DE LOS CINCO GAHADORES OE $3001 + REGISTER BY COMPLETINO A QUEST SATISFACTION SURVEY + WITHIN ONE WEEK AT: umlowes.com/survey + Y 0 U R I 11 # 14046 1525 039 + + NO PURCHASE NECESSARY TO ENTER OR WIN. + UOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES $ WINNERS AT: www.lowes.cum/survey + STORE: 1525 TERMINAL: 14. 02/08/18 17:53:05 NN Mite's �l;�r€d`►�rre idwl �FUTW%'St 8. �'i"alk' Thanks for snapping our friendly store. duh i te ' s Are Har,dware- Carrne l 731 S Rangeline Rd Carmel, IN 46032 311-846-2311 :, ifHIA SCHASSBERGER QTY SALE/REG EXT 1 LM 31.96 057127602701 4.00 7.99 NONTAX 1190413 EACH ,;DRILLA GLUE. CLEAR TAPE 1.00 6.99 6.99 —6Z7901916239 EACH NONTAX 1623 F'h.G TAPE 2X55YD CLR DISP 3.00 5.99 17.9' 051141391212 EACH NONTAX -6;9960 D%,tdoor Refill Strips SM 2.00 5.99 11.98 1141976921 CD/4.00 NONTAX �u58978 outdoor Refill Command ML ID# 0031201550 SUBTOTAL S 68.90 IAX 0.00 TOTAL L$__ ____,-- 8=-� CREDIT CARD 68.90 r.UTH 052497 AGREE THE ANBOOACCORDING TO lr1EPOSTED TERMSDONDIIONS SIGNATURE CYNTHIA SCHASSBERGER INV# TIME DATE - EMPLOYEE TERM dg`�FE,b 18 L0000031 1015 71197374_11_4;