The URL can be used to link to this page

Home My WebLink About325240 05/15/18 %� ��"�. CITY OF CARMEL, INDIANA VENDOR: 371412 d it ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******331.49* 4 a° CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 325240 9�'�ruN co�'. _ _!� CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 85.49 ECONOMIC DEVELOPMENT 854 4359025 246.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371412 KAYLA ARNOLD IN SUM OF$ 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 $85.49 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 $42.66 I hereby certify that the attached invoice(s),or 5/10/18 RECEIPT $42.66 1203 101 1203 101 RECEIPT 43-593.00 $42.83 bill(s)is(are)true and'correct and that the 5/11/18 RECEIPT $42.83 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Monday,May 14,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if.claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ayi.�� ADDRESS: � �., d l�ra�.► � c��tc '�D 4l,'� TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:� 4-7-. 2a PURPOSE OF EXPENSE: \-- ?Q ' Use separate sheet for different purposes or events,as Hunt coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE View Results x No Yes DESKTOP NEWS FEED MOBILE NEWS FEED You targeted men and women;ages 21-50 who live in 1 location. r Bike Carmel shared an event. *` Sponsored•a1 Location-Living in: United States:Carmel(-25 mi)Indiana Bike Carmers first Family Fun Ride is on May 12th!It's about'a d mile route. on paths and trails near Prairie Trace Elementary School.Register for this Age: free ride today! 21-50 Hide full summary •, ti This promotion ran for 21 days. Your total budget for this promotion%%Ss$100.00 e� - USD. IKE CARMS 5,938 258 $10lpl �-?', People Reached I?7 Total S . e Actions People Countries NIAY Bike Carmel:Family Fun Ride[May 12] Event Responses »e 1 n *Interested L Tamorro r 10?J�t Prairie Trace Elementary PTO Link Clicks -ea 313 people interested•26 people doing Page Likes 05 LikeQ Comment Share Comments12 ' By cricking Add Budget,you agree to Facebooifs.Te s&Conditions I Help Center Close i Y WA d �o ,�� Q EMPLOYEE REIMBURSEMENT �J ((�� Sales tax is not reimbursable NAME. -e, ADDRESS: ,°A03 TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAG PURPOSE OF EXPENSE: v AL .�a. C Use separate sheet for di erent purposes or events,as account coding may vary AFFIX ORIGINAL_RECE1pT/S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 011les; [Nirsain Outlet 317-11:18-1004 ___-______._..__:._.,--___=_-•______________ App lication Labe( CHASF VISA ITEM Description QTY Item Total TC: 292C322EF�27A;c0,I --- -------- TUR: 0080008000 362817 82,502 C:T LMN 1 $5.99N ftID: 360301 EXT 9 OZ NBTF 1 $1 .69N 360:301 SCT 9 OZ' NBTF 1 $1 .69N Signature: E:lectr•on:ic 360301 5CT 9 b'e.. NBTF 1 $1 .69N --- ----- - - - ------ 360301 5CT 9 02' NBTF 1 $1 .69N 345692 1 O 8 OZ FRT 1 $1 .69N 345692 10CT 8 Oil_ FRT 1 $1 .69N Sales Associate: Andrew 345692 1 MT 8 047_ FRT 1 $1 .69N Ol l ies -Army 11: : 10636727 345092 10(:T £S (aZ FRT 1 $1 .69N 345692 10CT 8 OZ FRT 1 $1 .69N Thank You for shopping 385859 10,4 OZ 13CT N 1 $1 .99N 011ies E!,argain Outlet 385859 10,4 OZ 8CT N 1 $1 .99N Miss a day. , . . .Mis_s_ a deal! ! 385859 10,4 OZ 8CT N 1 $1 .99N 385859 10.4 OZ 8CT N 1 $1 .99N I Visit us at www.ollies.us 385859 10.4 OZ 8CT N 1 $1 .99N 385859 10,4- OZ 13CT N 1 $1 .99N Trn:05679 Str:154 Reg:01-19 5/10/18 14:29 342187 8CT AUSTIN CH 1 $1 .19N 342187 8CT AUSTIN CH 1 $1 ,19N 342.187 8CT AUST:(N CH 1 $1 ,19N III III I III III II VIII 111111111111111 III I II 1111111 I1111111111111111111111 342187 8CT RUSTIN CH 1 $1 .19N *ENI_NABIN;I_AAFY* 342187 ECT A(ISTIN CH 1 $1 .19N 342187 8C1" A(1STIN CH 1 $1 .19N 342187 8CT AUSTIN CH 1 $1 .19N 342187 8CT R(1S1"(N CH 1 $1 .19N Not Satisfied with your Purchase? Sub Total $42.66 Bring the item tack in its original Tax $0.00 condition along wi.ih your sales receipt Notal $42.66 within 30 days for a full refund. I Returns without a receipt will require a valid government issued ID. --- EMU Authorization Data -------- I : Refurns may be limited or declined. RRN: 510183030 Purchase Card #: (:hip Read EMU Total: $42.66 Approved - 00920B Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371412 KAYLA ARNOLD IN suns of$ 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 $246.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATEEINVOICE DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board MembersDEPT# (or note attached invoice(s).or bill(s)) AMOUNT RECEIPTS 43-590.25 $246.00 1 hereby certify that the attached invoice(s),or 5/8/18. $246.00 1203 854 1203 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 11,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct.and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAIVE: ADDRESS: too ��rR Q,c1, TOTAL$AMOUNT OF RECEIPT(S)ON THIS PA :$ I-Au . PURPOSE OF EXPENSE: ^q � Use separate sit for different p rpoaes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Indiana Artisan V v 111 W Main 5t. May 8,2018 Carmel, IN 46032 1:34 PM �°k- (317)964-9455 http://www.indianaartisan.org/ — Authorization 03510B Visa 6182 �(�( Receipt crbO CHASE VISA i AID AO 00 00 00 03 10 10 Mini Heart $46.00 33 34 35 "Bike" $20.00 "Indiana"Fused Glass on Canvas $30.00 "If you Obey" $20.00 20 Total $116.00 Visa 6182(Chip) $116.00 Kayla Arnold Arnold, Kayla From: Art on Main Gallery&Gifts LLC <service@ paypal.com> Sent: Tuesday, May 08, 2018 1:51 PM To: Arnold, Kayla Subject: Receipt from Art on Main Gallery&Gifts LLC for$130.00 USD 81 POYFOOI Transaction ID:4KE96579SO108772K Art on Main Gallery&Gifts LLC 111 West Main Street Suite 140 Carmel,IN 46032 US Phone: (317)902-8747 www.carmelartonmain.com May 8,2018 10:50:33 PDT View your receipt Total sale: $130.00 USD p 'W 1'i6.ltt'ai L i 6lh 51 j Car€rsel ' E Main St CiihlliSt I F.ii611,51 ' E11lihSt " Goo,q 191ap data @2.0118 Goble i