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Home My WebLink About325957 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 371412 ® 4\I ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $********80.77* CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 325957 M;;oN-�•' CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 27.00 ECONOMIC DEVELOPMENT 1203 4463202 35.00 SOFTWARE 854 4359025 11.09 ARTS DISTRICT FESTIVA 854 4359038 7.68 BIKE CARMEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 of hours,rate per hour,number of units,price per unit,etc. Payee $62.00 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 43-593.00 $27.00 1 hereby certify that the attached Invoice(s),or 5/8/18 RECEIPT $27.00 1203 101 1203 101 RECEIPT 44-632.02 $35.00 bill(s)is(are)true and correct and that the 6/2/18 RECEIPT $35.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday,June 05,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost distribution ledger classification if claim paid motor vehicle highway fund. Employee Reimbursement Sales tax Is not reimbursable Name: Kayla Arnold Address: 1463 Shadow Ridae Road, Indianapolis, IN 46280 Total$Amount of Receipt(s)on this page 35.00 Purpose of Expense:Survey Monkey Monthly Subscription Use separate sheet for different purposes or events,as account coding may vary Invoice No. 31695392 Page 1 of 1 Invoice #31695392 Jun 2,2018 Paid on Jun 2,2018 7:05:00 PM(UTC) oescdption Billing Period Price Months Amount Standard Monthly Plan Jun 2,2018-Jul 1,2018 $3b 1 $35 TOTAL:$36 Billing Details Notes City of Carmel Subscription Renewal Charge Indianapolis Indiana 46280 United States ^� username:kaylararnold How To Make a Payment Payment made on Jun 2 2018 7.05-00 PM(UTC). Payment Method.-Oft Card Number(last 4 dlgfts). SurveyMonkey 3050 South Delaware Street,San Mareo.CA 94403,USA - Our Tax ID(EIN):37-15BI003 contact:bllling@surveymonkey.com haps://www.smTeymonkey.com/billing/invoice/31695392/84e8b77f924a93 db76b0076f98d... 6/4/2018 Employee Reimbursement Sales tax is not reimbursable Name:Kayla Arnold Address:1463 Shadow Ridge Road, Indianapolis, IN 46280 Total @ Amount of Receipt(s)on this page: Z-1,0 o Purpose of Expense:Bike Carmel balloons and supplies Use separate sheet for different purposes or events,as account coding may vary Na ° A "' 4!L5 q2�i�)� 14299,.CLAY TERRAcL BLVD, 7;100 CARMEL, IN 46032 -317=815=-3846 AALLOOVORDER 013051634575 13GAL FLING $4.99 T 13GAL FLING' BIN'RECYCLE :. ` ''' " 3-FOR'512'FLI $0.99 - _ 013051587871c_136AL,.BRIGliT.,,,, $4.99..:'.T 13GHL BRIGHT RYL BLU FLING BIN 3 FOR $12 FLT:-, $0.99;.— 013051587871 13GAL BRIGHT $4.99 T 13GAL BRIGHT RYL BLU'.FLING�BIN' 3 FOR $12 FLI $0.99 809801344531 LTX,SOLID BU $15.48 T LTX SOLID BULK BI_LN 12 @ $1,..29 'BLLN 12!14.00` $1 .48 - .796733000904 PC BALLOON B $1 .00 T PC BALLOON BAG SUBTOTAL-----.---.---- $27 00 GEN MERCH ,.TAX @.7.000i_, $ 9 .TOTAL $28.89 CR VISA $28.89 ITEMS = 16 YOU SAVED $4.45 CR VISA SALE $28.89 XXXXXXXXXXXX6182.. CHIP, APPR: 02570B " - JOURNAL: 0673122578884828 AID: A0060000031010 " APPlicaiion Label: VISA CREDIT Cryptogram Ype:, TC Cryptogram: DE61333C9932BBA6 CUSTOMER COPY $TIIRF:C�? iJI AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 of hours,rate per hour,number of units,price per unit,etc. $18.77 Payee 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 43-590.38 $7.68 1 hereby certify that the attached invoice(s),or 5/31/18 RECEIPT $7.68 1203 854 1203 854 RECEIPT 43-590.25 $11.09 bill(s)is(are)true and correct and that the 5/31/18 RECEIPT $11.09 1203 854 materials or services itemized thereon for 1203 1 854 which charge is made were ordered and received except Tuesday,June 05,2018 ly- �� Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Employee Reimbursement Sales tax Is not reimbursable Name: kavla Arnold Address:1463 Shadow Ridge Road, Indianapolis, IN 46280 Total$Amount of Receipt(s)on this page:$18.77 Purpose of Expense: Facebook Promotions for Bike Carmel June &Gallery Walk June Use separate sheet for different purposes or events,as account coding may vary Receipt for Kayla Amold Account ID.,10325935 Payment Date May 31,2018 6:34am Paid Transaction ID $1 V■ f d V S D 1"1519502628060.3508203 Remaining ad costs at the end of the month. Product Type Facebook Campaigns EvtnC Second Saturday Gallery walk[June) From May 29.2018 6:30am to May 31,201812:00am $11.09 Event Second Saturday Gallery Welk[June) 1,594 Impressions $11.09 Event:Bike Canner Family Fun Ride[June 9] From May 29,2018 6:30am to May 31.201812:00am $7.68 Evert:Bike Cartmel;Family Fun Ride Puna 91 970 Impmssions $7.68 a