HomeMy WebLinkAbout326206 06/12/18 %��^�F� CITY OF CARMEL, INDIANA VENDOR: 363028
ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $********63.73*
94,'�<:ox�+`; CARMEL, INDIANA 46032 INDIANAPO BOX OLIS N 46219 CHECK DA114 CHECK ME ER: 3262060 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2018012 63.73 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 363028 ACCOUNTS PAYABLE VOUCHER
VICTORY SUN INC IN SUM OF$ CITY OF CARMEL
PO BOX 199114 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.
INDIANAPOLIS, IN 46219
Payee
$63.73
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
2018012 43-590.25 $63.73 I hereby certify that the attached invoice(s),or 5/16/18 2018012 $63.73
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,June 05,2"018
�� ^ O 'y. l
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.
Victory Sun Inc.
P.O. Box 199114 VICTORY SUN
Indianapolis;IN 46219 PR ADVERTISING EVENTS
vstiles@wearevictorysun:com
INVOICE
BILL TO INVOICE# 2018012
Megan McVicker DATE 05/16/2018
City of Carmel DUE DATE 06/15/2018
One Civic Square TERMS Net 30
Carmel, IN 46032
-,.d .DATE
SERVICE ACTIVITY AMOUNT
05/07/2018 Please see detailed expense report Purchases for client 67.32
.....................................................................................................................................................
BALANCE DUE $9722
bV -h pa, �Wrv. CTS+- 1=UicA $S� -Avt-�- b lY d FF97 &tS
Thank you for choosing Victory Sun.
Winning relationships make you THE star!
EXPENSE REPORT
PURPOSE:Carmel Arts&Design District AOW related expenses
EMPLOYEE INFORMATION:
Name: Victory Sun Inc Position: Contract Partner
PO BOX 199114
Indianapolis,Indiana 46219
SSN/Employee I.D.:Eaderal to#20-5092-552
AOW contents for Goodie
Bags @ Indiana Wine Fest- NZ•?
7-May-18 Story Inn(Target) 77- $45.74
AOW contents for Goodie
Bags @ Indiana Wine Fest-
7-May-1 8
est-7-May-18 Story Inn(Party City) $7.47
AOW contents for Goodie
Bags @ Indiana Wine Fest-
7-May-18 Story Inn Big Lots $14.11 $74-"li
so.00l $0.00 $0.001 $0.00 $0.00' $0.00 $67.32
Total
Approved: Notes: l03,* 3
7�,
- CSC
0 ,Q)
TARGET
EXPECT MOR::PAY LESS: I, '
PWASHINGTON SOUAIFZE - 317-899-3198
05/07/2018 12:04 PM EXPIRES 08/05/18 ai
t'' City
�r
GROCERY ::rz 10537 EAST; WASHINGTON''S:T,.,SUIT
055022193 HERSHEY'S FT $3.59 INDIANRPOLIS, IN 96229
HEALTH-BEAUTY-COSMETICS317 898-2562;; "
049040067 HAND SANITIZ T $19.58
22 @ $0.89 ea
094010425 UP$UP IBU T $19.58
22 @ $0.89 ea 048419653424 APPLE RED PR $3.49 T
SUBTOTAL42:75 APPLE RED PAPER BAG
T = IN TAX 7.0000% on $42.75 048419738480•. ORNG, PRPER.B,; ;• $3.49 T
TOTAL $45.74 ORNG PAPER BAG-,PK
OTAL PAYMENT
AID: SUBTOTAL
GEN MERCH TAX•. @ .7.000% $0.49
r .. •; ,.� � � $7.47
REC#2-8127-1214-0162-4981-4 UCD#759-287-746 TOTAL $7.47
ITEMS = 2
Electronics recycling information:
http://www.in.gov/idem/recycle/2377.him -
SALE '$7.47
AID: A0000000980840.-•,~ •
Everything f ..
O Come up. '+ `qj Application LabeI:�
rOSBS? Cryptogram'Type;S
Cryptogram:
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BIG LOTS STORES - #5214
WASHINGTON PLACE
10235 EAST WASHINGTON ST.
INDIANAPOLIS IN 46229-2627
317-897-9746
05/07/2018 11:40 AM C1731448
SALE
IIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIII�.�II
S05214 R001 T6966 D20180507 X00
NJ GRAN BAR-OATS N HONEY 3.00 N CS
810115313 1.@ 3.00
NATURE VALLEY CRUNCHY BR 5.00 N CS
810053136 1 @ 5.00
CHEESE CRACKER W CHEDDAR 4.50 N CS
810167375 1 @ 4.50
SWEET STARLIGHT MINTS 14 1.50 T CS
810367832 1 @ 1.50
Sub-Total 14.0
IN 7% Taxable 1.50
IN 7% Tax 0.11
Total Sales Tax 0.11
Total 14.11
DEBIT USD$14.11
IRo rrzat'i on .Coda: 237914
CTroutd:
Card Entry Mode: ChipRead
CVM:Verified by Pin
CVM Results:420000
AID:AO000000980840
App Label :US DEBIT
App Cryptogram:12776F5EE8A289CB
Total Tender 14.11
Change Dile 0.00
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