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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: I PIN Statemenfi Help make your Target Run better. STORE 583 TRN 23,,REG 1 - LL Take 'a 2 minute survey about today's trip: 05-07-2018 11 ,14.30 AM ' nfo�ritaraetco User ID: 7187 2878 6983 pn Password: 750 186 1 1 07 1 I�7-D,t'7-;:U.0 .QDNA CUaNTENOS EN ESPANOL I IIIIII VIII VIII VIII III I IIIIII II I IuIIII VIII II ll�Il�lil IIII II SIII III I II . Pi easetake this survey-wi.thln 7 days. *10717B70010ONA* All returns`& exchanges require an original--receipt ,dated within 30 days of PurLhase�&,email to iook up receipt_& must be in original Packaging with all components in�unused•.condi_tion or have.manufacturer, defect. Seasonal items may be returned UP to 7 days Prior: to holiday. HOW WAS .YOURJISIT? k 't'••.' 60 •TO: PARTYCITYFEEOBACK.COM Please tell us about your experience bw taking this survey I * within 7 days"of •your visit. t I j I n6 1. 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 Visit www.bigiots.com/rewards to access your rewards account Thank you for shopping at Big Lots! Seer back of receipt for refund details LET US KNOW HOW WE ARE DOING! TAKE THE BIG LOTS CUSTOMER SURVEY AND TELL US WHAT YOU THINK! , YOU COULD WIN A $300 BIG LOTS GIFT•CARD! ,Coinparta su opinion en una breve 'para 1 a oportuni dad de ganar. No-Purchase Necessary. Enter for• a r..liaru;e to win a $300.00 Gift Card. Four Frie Winners are announced quarterly. '.' . Sv,E;epstakes ends 8/04/18. Must be 18 years old to'enter. Please visit www.BigLotssurvey.com or Call t: ,-219-5606 for Official Rules and how f=;:enter without making a Purchase or ;'completing a survey. Void where prohibited. ....'xA AwYCY(YCYCYCYC YC 1t 1CYCYC Y( 7CYC YC 1C Yt 7r:t YCX YfYC Yt Y;YCYC BIG Rewards benefits! Earn a reward every 3 purchases. Plus, earn a furniture bonus reward and birthday surprise. Sign up in store or go to www.bigiots.com/rewards to learn more and register online.