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Home My WebLink About325995 06/08/18 a`% CITY OF CARMEL, INDIANA VENDOR: 371412 .,, i,• ONE CIVIC SQUARE KAYLA ARNOLD CHECKAMOUNT: $*******582.17* r•. �� CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 325995 `M:,;oN�` CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 530.30 ARTS DISTRICT FESTIVA 854 4359038 51.87 BIKE CARMEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $582.17 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 43-590.38 $51.87 1 hereby certify that the attached invoice(s),or 5/29/18 RECEIPT $51.87 1203 854 1203 854 RECEIPT 43-590.25 $5.30 bill(s)is(are)true and correct and that the 5/29/18 RECEIPT $5.30 1203 854 materials or services itemized thereon for 1203 854 RECEIPT 43-590.25 $525.00 6/5/18 RECEIPT $525.00 1203 854 which charge is made were ordered and 1203 854 received except Wednesday,June 06,2018 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: Kayla Arnold Address:1463 Shadow Ridge Road Indianapolis IN 46280 Total $Amount of Receipt(s) on this page:$57.17 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 W-2V/LV 10 Gmail-Your Facebook Ads Receipt(Account ID:10325935) it Kayla Arnold< > Your Facebook Ads Receipt (Account ID: 10325935) 1 message Facebook Ads Team<advertise-noreply@support.facebook.com> Tue, May 29,2018 at 9:55 PM Reply-To: noreply<noreply@facebookmail.com> To:Kayla Arnold• UL 91 Receipt for Kayla Arnold (Account ID: 10325935) "-7 %AW%U Summaryct1,1Ve-QS AMOUNT BILLED DATE RANGE $100-00 U Apr 30, 2018 C12:30am -May 29, 2018 6:55pm PRODUT TYPE Facebook Ads BILLING REASON PAYMENT METHOD You're being billed because you reached your $100.00 billing threshold. REFERENCE NUMBER 3Z28RF26F2 CAMPAIGN RESULTS AMOUNT Event: Bike Carmel: Family Fun Ride [May 12] 4,585 Impressions Event: Bike Carmel: Family Fun Ride[June 9] 5,896 +/:$5:187 Impressions r Event: Second Saturday Gallery Walk[June] 907 Impressions TOTAL Transaction ID: -- -- Thanks, The Facebook Ads Team Manage Your Acts r= 1 t ; C,c.G1i:lt This is an automated message.Please do not reply.If you have questions about ads,you can get help.You can also manage your email notification settings for this ad account. Facebook, Inc.,Attention:Community Support, 1 Facebook Way,Menlo Park,CA 94025 hfpsJ/mail.google.com/maiYu/0/?ui=2&ik=81106480fd&jsver--dxVNc9YO2g.en.&cbl=gmail_fe_180516.06_p8&view=pt&search=inbox&th=163aecl eOF73bgff&siml 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: $525.00 Purpose of Expense: Chairs of a Different Color Gift Cards t Use separate sheet for different purposes or events, as i (*DTEXA?'PN R1,.•MORE.PAID LESS MORA PLAZA - 317=810-0044 06/05/2018 03:14 PM EXPIRES 09/03/18 MISC 790012277 041-219-103-884-166 $50.00 NEW BAC: $50.00 790012277 GIFT CARDS N $50.00 C 041-219-103-884-158 V NEW BAL: $50.00 790012277 041-219-103-884 133 $50.00 NEW BAL: $50.00 790012277 041-219-103-884 141 $50.00 NEW BAL: 790012277 041-219A103-876 352 $50.00 NEW BAL: $50.00 790012277 0GIFT CARD-876-477 $50.00 NEW BAL; $50.00 790012366 j 41- - 69 $25,00 0218911 -216- 96 NEW BAL: 25.00 790012366 0GIFTCARD16-216-988 $25.00 NEW BAL: $25.00 790012356 GIFT CARDS N $25.00 041-218-508-333-530 NEW BAL: $25-.00 790012,'96: GIFT CARDS N , $25.00 041-218-508-333-522 NEW BAL: $25.00 1790, !366 GIFT CARDS N $25.00 041-218-508-333-514 NEW BSL: $25.00 /�110012366 GIFT CARDS N $25.00 041-218.508-333-506 NEW BAL: $25.00 790012366 GIFT CARDS N . $25.00 041-218-508-333-548 NEW BAL: , $25. 790012366 GIFT CARDS N $25.00 041-218-508333-472 NEW BAL: $25.00 790012366 GIFT CARDS N $25.00 041-218-508-333-480 j NEW BAL: $25.00 SUBTOTAL $525.00 NO TAX $0.00 TOTAL $525.00 X6182 VISA CHARGE $525.00 AID: A0000000031010 VISA CREDIT .._,:,,,;Ri •, 257-236