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Home My WebLink About330355 09/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 363028 ONE CIVIC SQUARE VICTORY SUN INC CHECKAMOUNT: S***'10,885.41" CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 330355 INDIANAPOLIS IN 46219 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2018029 1,002.91 ARTS DISTRICT FESTIVA 1203 4359003 101364 2018030 9,247.50 EVENT PLANNING SERVIC 1203 4359003 2018031 635.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363028 ALLOWED 20 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 $9,247.50 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 101364 2018030 43-590.03 $9,247.50 1 hereby certify that the attached invoice(s),or 9/5/18 2018030 $9,247.50 1203 101 1203 101 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,September 18,2018 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 Victory Sun Inc. _ P.O..Box 199:114. v: : C:.T:Q R Y. - S :U N Indianapolis,.IN: 46219 P . R ADVERTISI-NG EVENTS_ vstiles wearevict6rysun.com. INVOICE BILL TO INVOICE:#':2018030. Megan McVicker, . . DATE, 09/05/2018 City of.:Carmel DUE;DATE, 10%05/2018 One:Civic Square TERMS Net 30 : Carmel, IN .46032 FDATE PRODUCT/SERVICE AMOUNT' ` _ 09/05/201.8 Public.Relatiorisl Media Planning: ':9,247:50 August 201:8 BALANCE DUE $9,247:50 Thank you for,choosing Victory Sun.. . Winning relationships-make you THE star! Victory Sun Inc. City of Carmel Activity: August 2018 Activity Product/Service Memo/Description Date Duration Amount . - Public Relations: Event 08/01/2018 Logistics Arto: status of BPW 0.25 22.50 Public Relations: General AOW: Follow up with contest winners from 08/01/2018 PR promos 0.25 22.50 Conducted data analysis of July WTTS media buy give away related to our measurable 08/01/2018 Public Relations: Research objectives. 1.25 112.50 Arlo: Phone call w/JL re: art for`Arto ads, Public Relations: Event banners, etc. and discuss port-o-lets; call MM 08/01/2018 Logistics re: updates per JL conversation and BPW 0.25 22.50 Arto: MM, KA, VD, re: PNC &Arto 08/01/2018 Public Relations: Email communication 0.25 22.50 Public Relations: Meeting 08/01/2018 prep Agenda for 8/2 mtg 1.5 135.00 Public Relations: Volunteer AOW: Email VD & MM re: follow-up with 08/01/2018 Recruitment Carmel Theatre Co., post AOW 0.25 22.50 Review and add notes to WTTS data analysis to evaluate July promotional measurable 08/01/2018 Public Relations: Research objectives reached 0.75 67.50 Public Relations: Writing AOW: Wrote thank you letter to the Lion's 08/01/2018 Misc. Club. 0.25 22.50 Public Relations: General AOW: Checked in with the band regarding 08/01/2018 PR payment. 0.25 22.50 Public Relations: General 08/01/2018 PR AOW: Process volunteer invoices 0.5 45.00 Public Relations: General AOW: Picked up POP zip code data and the 08/01/2018 PR Andretti giveaway data from the Carmel office. 0.51 45.00 Public Relations: General AOW: Downloaded and organized Art of Wine 08/01/2018 PR photos 0.75 67.50 Public Relations: General 08/01/2018 PR AOW: Copied volunteer invoices and filed 0.25 22.50 AOW: Conducted the Point of Purchase zip 08/01/2018 Public Relations: Research code analysis. 0.5 45.00 AOW: VD re: Carmel Theatre group info for 08/02/2018 Public Relations: Email donation 0.25 22.50 Arto: Remind JL via email we need vector Public Relations: Media images of Arto creative for upcoming media 08/02/2018 Buys buys 0.25 22.50 AOW: VD & MM re: Andretti Wine winner 08/02/2018 Public Relations: Email contact info 0.25 22.50 Public Relations: Event 08/02/2018 Logistics Arto: DOE timeline edits 0.51 45.00 Public Relations: General . AOW: Outline of letter for winners of AOW 08/02/2018 PR contest 0.25 22.50 Public Relations: Client 08/02/2018 Meeting 1.5 135.00 08/02/2018 Public Relations: Research AOW: Andretti wine contest zip code analysis. 0.251 22.50 Public Relations: Copy 08/02/2018 edits/updates AOW: Made initial edits to the DOE timeline. 0.5 45.00 Public Relations: Media AOW: Purchased gift cards for media buy in 08/02/2018 Buys the CADD. 0.25 22.50 Public Relations: Volunteer AOW: Processed invoice for Carmel Theatre 08/02/2018 Recruitment Company. 0.25 22.50 08/02/2018 Public Relations: Research AOW: POP zip code analysis. 0.75 67.50 Public Relations: Media Arlo: Package info for WTTS re: August VIP 08/03/2018 Buys Room Giveaway 0.25 22.50 Public Relations: Social 08/03/2018 Media 7/30-8/3 3 270.00 Public Relations: Media Aro: Email JL re: art needed now for ad due 08/06/2018 Buys tmrw 0.25 22.50 Public Relations: 08/03/2018 Proof/Review AOW: Contest winner letter 0.25 22.50 Public Relations: Media Arto: Follow up w/JL re: art needed for ads 08/03/2018 Buys due (multiple calls/emails) 0.5 45.00 Public Relations: Event 08/03/2018 Logistics Arlo: Staff scheduling 0.25 22.50 Public Relations: General 08/03/2018 PR Arto: Dropped off the gift cards at WTTS. 0.5 45.00 Public Relations: Copy AOW: Thank you letter for the CD/Vinyl 08/03/2018 edits/updates contest winners. 0.5 45.00 Aro: Review existing art obtained from JL and Public Relations: Art send art direction to graphic designer for 08/06/2018 Direction current ad and DO317 ads 0.75 67.50 08/06/2018 Public Relations: Email AOW: MM and vendor re: status of payment 0.25 22.50 Public Relations: Event AOW: Review final Party Time Rental invoice 08/06/2018 Logistics send to MM and approve for payment 0.25 22.50 AOW: Finalize document analyzing evaluation 08/06/2018 Public Relations: Research of measurable objectives related to AOW 0.5 45.00 Public Relations: 08/07/2018 Proof/Review Arto: Current ad 0.25 22.50 Public Relations: 08/07/2018 Proof/Review Aro: DO317 banner ads 0.25 22.50 Aro: VD re: BPW request for 8/25 and safety 08/07/2018 Public Relations: Phone call concerns 0.25 22.50 Public Relations: Copy Arto: Previous web copy edits to update for 08/07/2018 edits/updates 12018 and send to MM and web designer 0.75 67.50 08/08/2018 Public Relations: Email AOW: status of vendor payment 0.25 22.50 Public Relations: 08/08/2018 Proof/Review Arto: Webpage copy& photos 0.5 45.00 Public Relations: Media Arto: Follow-up with graphic designer re: status 08/08/2018 Buys of banner art for DO 317 media buy 0.25 22.50 Public Relations: General Attempt to use volunteer website; emails with 08/08/2018 PR VD re: access 0.5 45.00 08/08/2018 Public Relations: Email AOW: Notify volunteer groups that checks sent 0.25 22.50 Public Relations: 08/08/2018 Proof/Review Arto: Banners for DO317 0.25 22.50 Public Relations: General 08/09/2018 PR AOW: Email contest winner labels to MM 0.25 22.50 Public Relations: Event OF: Pull map for meeting with Pedcor team; 08/09/2018 Logistics email JS re: event 0.25 22.50 Public Relations: Event OF: Site visit to confirm parameters for BPW 08/09/2018 Logistics submission 0.75 67.50 Arto: Graphic and web designer re: web copy 08/09/2018 Public Relations: Email and DO317 banners 0.25 22.50 AOW: Purchased St. Paul and the Broken Public Relations: General Bones and Judah CDs and Vinyls for contest 08/09/2018 PR winners. 0.75 67.50 Public Relations: General AOW: Created labels for CD/Vinyl contest 08/09/2018 PR winners. 0.5 45.00 Public Relations: Event OF:Hamilton County food event form 08/09/2018 Logistics application for Oktoberfest. 0.25 22.50 Public Relations: Media 08/09/2018 Buys Arto: Purchased gift cards for Do317. 0.75 67.50 Public Relations: Social 08/10/2018 Media 8/6-8/10 3 270.00 Public Relations: Media 08/10/2018 Buys Arto: Select photos for Media Buys 0.5 45.00 Public Relations: Media Arto: Provide approval to WTTS for Arto radio 08/10/2018 Buys spot 0.25 22.50 OF: Phone call from Mollie (PedCor) re: events Public Relations: Event at the Center on 9/21; review events and email 08/10/2018 Logistics ML & NH re: next steps 0.5 45.00 08/10/2018 Public Relations: Email AOW: Vendor re: status of payment 0.25 22.50 Public Relations: 08/13/2018 Proof/Review Arto: Event banner art 0.25 22.50 Arto: Shelley at Blu Moon re: Arto needs at IN 08/13/2018 Public Relations: Email Design Center 0.25 22.50 Public Relations: Event Arto: Review menus ordered in 2017; email JL 08/13/2018 Logistics questions and confirmations for 2018 0.5 45.00 Public Relations: 08/13/2018 Proof/Review AOW: Thank you letter to contest winners 0.5 45.00 Public Relations: Event 08/13/2018 Logistics OF: Complete BPW paperwork 0.75 67.50 Public Relations: Meeting 08/13/2018 prep Agenda for client mtg on 8/14 0.75 67.50 Public Relations: Event 08/14/2018 Logistics OF: Drop off BPW request form City Hall 0.25 22.50 Public Relations: Client 08/14/2018 Meeting 1.25 112.50 Arto: JL phone call: DOE needs; mtg w/ Blu Public Relations: Event Moon re: exhibitor,judges and volunteers 08/14/2018 Logistics lunch 1 90.00 Arto: KA and JL re: voicemail inquiry left on 08/14/2018 Public Relations: Email District main number 0.25 22.50 MM re: Arto poster, AOW contest winner and 08/16/2018 Public Relations: Email Arto no parking signs 0.25 22.50 Public Relations: Event Arto: Phone call JL re: portables and safety 08/16/2018 Logistics barricades 0.5 45.00 Public Relations: Event OF: Email ML & NH re: questions about event 08/17/2018 Logistics parking map 0.25 22.50 Arto: Return call from sales rep who wants 08/17/2018 Public Relations: Phone call booth space 0.25 22.50 AOW: Party Time Rental and A Classic order Public Relations: Event changes, scanned and sent to vendors with 08/17/2018 Logistics notes 1.25 112.50 Public Relations: Event OF: Complete HCHD event application, scan it 08/17/2018 Logistics and email to HCHD 0.5 45.00 08/17/2018 Public Relations: Email Arto: MM list of items to discuss via phone 8/20 0.25 22.50 OF: Email graphic designer re: parking map 08/17/2018 Public Relations: Research variables and status 0.25 22.50 Public Relations:Social 08/17/2018 Media 8/13-8/17 3.25 292.50 Public Relations: Media Arto: Facebook media buy for different target 08/17/2018 Buys audiences 1 90.00 Public Relations: Event Arto: Emails w/JL re: tents in Indiana Design 08/17/2018 Logistics Center lot 0.25 22.50 LNOM: On-site for set-up/tear-down; construct 08/18/2018 On-site Event no parking signs for Arto 9.75 877.50 Arto: Emails with KA& MM re: communications with District businesses on how to answer Arto Public Relations: General inquiries; reply to exhibitor question via 08/20/2018 PR Facebook 1 90.00 MM re: Arto, LNOM and signage status and 08/20/2018 Public Relations: Phone call action items 0.75 67.50 Public Relations: Event 08/20/2018 Logistics Arto: Email JL: portables 0.25 22.50 Arto: Review cost breakout as per catering; Public Relations: Event email caterer re: cost to be billed directly to 08/20/2018 Logistics Arto 0.5 45.00 Email MM re: Carmel High School and 08/20/2018 Public Relations: Email standardized testing 0.25 22.50 Ros at Indiana Artisan re: Gift card for media 08/20/2018 Public Relations: Email buy end of Sept. 0.25 22.50 Public Relations: Event Arlo: email JL re: reminders on ADA 08/20/2018 Logistics compliance and POA for food service 0.5 .45.00 Public Relations: Event Arto: review Blu Moon itemized invoice and 08/21/2018 Logistics request changes 0.25 22.50 Aro: KA re: confirm bike plan from Arto 08/21/2018 Public Relations: Email committee as per Bruce K. request 0.25 22.50 08/21/2018 Public Relations: Phone call Arto: Shelley at Blu Moon 0.25 22.50 Public Relations: Event 08/22/2018 Logistics Aro: email MM re: POA for Thursday 0.25 22.50 Arto: A Classic to confirm order was received 08/22/2018 Public Relations: Phone call on 8/17-left voicemail 0.25 22.50 Public Relations: Event Arto: Phone call w/A Classic to review order, 08/22/2018 Logistics sign and send to A Classic 0.5 45.00 OF: Email chiropractic group who wanted 08/23/2018 Public Relations: Email booth at event 0.25 22.50 Arto: On-site, unload materials from LNOM garage; return phone calls requesting info Public Relations: Event about the event; DOE timeline updates: put out 08/23/2018 Logistics no parking signs 4 360.00 Arlo: Load tent, weights, etc. from office; onsite at office to prep DOE materials; respond to Hamilton County Health Dept. email, Emails with Indiana Design Center team; A Classic Public Relations: Event delivery at Design center; load cadet with 08/24/2018 Logistics materials at garage 6 540.00 OF: email JS re: Books and Brews Brats 08/24/2018 Public Relations: Email vendor 0.25 22.50 Public Relations: Social 08/24/2018 Media 8/20-8/24 3.5 315.00 08/24/2018 Public Relations: Email AOW: Vendor and MM re: payment status 0.25 22.50 Products & Services Provided by Victory Sun: 08/25/2018 Event Direction Arlo: DOE 5:30 a.m.-7 pm 13.5 1,215.00 08/25/2018 On-site Event Arto: Full team on-site 10:30-6 pm 7.5 675.00 OF: Review requirements needed for Books & Public Relations: Event Brews brat partner and email all parties 08/27/2018 Logistics included on email communication 0.5 45.00 Public Relations: Event 08/27/2018 Logistics Arto: Email MM & Blu Moon invoice and notes '0.25 22.50 Public Relations: Event 08/27/2018 Logistics AOW: Email vendor re: invoice not yet paid 0.25 22.50 OF: JS re: current diagram of City Center 08/27/2018 jPublic Relations: Email upper plaza 0.25 22.50 Public Relations: Event AOW: Emails with MM and vendor to answer 08/27/2018 Logistics questions about payment 0.25 22.50 Public Relations: Media AOW: Follow-up with DO317 re: status of 08/27/2018 Buys invoice and data from July 0.25 22.50 Review DO317 data for AOW and Arto to 08/28/2018 Public Relations: Research prepare for evaluation 0.25 22.50 08/28/2018 Public Relations: Email KA re: social media leverage of blogger 0.25 22.50 American Sign Language Interpreter(Alan) re: serving as a resource for city events and his 08/28/2018 Public Relations: Phone call standard fee 0.25 22.50 08/28/2018 Public Relations: Phone call OF: Request for vendor space 0.25 22.50 08/30/2018 Public Relations: Email VD re: IUHNH Sponsorship mtg 2019 0.25 22.50 AOW: MM status of winner pick up from 08/30/2018 Public Relations: Email contest 0.25 22.50 Public Relations: Social 08/31/2018 Media 8/27-8/31 2.75 247.50 Public Relations: Event OF: Review instructions from MLentz re: 08/31/2018 Logistics parking map and email her confirmation 0.25 22.50 Public Relations: Event 08/31/2018 Logistics OF: Start updated layout map of festival area 0.75 67.50 9,247.50 Key Abbrev. Term Arto Artomobilia AOW Art of Wine ATC Alcohol Tobacco Comission BPW Board of Public Works BR Broad Ripple BRAF Broad Ripple Art Fair Carmel Arts & Design CADD District CCC Carmel City Center DOE Day of Event FB Facebook IN Indiana IUHNH IU Health North Hospital Hamilton County Health HCHD Department JOTM Jazz on the Monon JB Josh Baker JL John Leonard JS Jimia Smith LNOM ' Late Night on Main KA Kayla Arnold ML Melanie Lentz MM Megan McVicker MOKB is the name of the MOKB company NH Nancy Heck OF Oktoberfest mtg meeting POA Plan of Action POP Point of Purchase ROS Run of Station VD Valery Delong WFYI WFYI WTTS WTTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363028 ALLOWED 20 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 $635.00 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 2018031 43-590.03 $635.00 1 hereby certify that the attached invoice(s),or 9/5/18 2018031 $635.00 1203 101 1203 101 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,September 18,2018 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 Victory Sun Inc. P.O. Box 199114 VICTORY SUN Indianapolis, IN 46219 PR ADVERTISING EVENTS vstiles@wearevictorysun.com INVOICE BILL TO INVOICE# 2018031 Megan McVicker DATE 09/05/2018 City of Carmel DUE DATE 10/05/2018 One Civic Square TERMS Net 30 Carmel, IN 46032 DATE PRODUCT/SERVICE AMOUNT 08/31/2018 Media Buy-Facebook 635.00 Artomobilia 2018-See attached ---------------------- ---------- ---------------- ------- ------------- ----------------------------------- ----------- ------------------------ BALANCE DUE $635.00 DIC- +b Pa f�o M Thank you for choosing Victory Sun. Winning relationships make you THE star! ktD 2Xfb Receipt for Vanessa S Stiles Accountl Payment Date Aug 31,2018,6:46 AM doet d Paid Reference Number:Lino $635.00 U S D Transaction ID 165 Remaining ad costs at the end of the month. Product Type Facebook Campaigns Arto 2018 Carmel+50 mites From Aug 17,2018,9:00 AM to Aug 25,2016,11:00 AM $485.00 34+ 20,347 Impressions $485.00 Event:IU Health North Hospital Artomobilia From Aug 17,2018,9:00 AM to Aug 25,2018,11:00 AM $150.00 Event:IU Health North Hospital Artomobilia 9,757 Impressions $150.00 Facebook,Inc. 1601 Willow Road 5261 East 10th Street Menlo Park,CA 94025-1452 Indianapolis 46219 United States United States VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VICTORY SUN INC IN SUM OF$ 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 $1,002.91 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 2018029 43-590.25 $1,002.91 1 hereby certify that the attached invoice(s),or 8/29/18 2018029 $1,002.91 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, September 18,2018 ltal� 'Y. /41_� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer wtory-swim P.O.Box 199114 VICTORY SUN Indianapolis, IN 46219 PR ADVERTISING EVENTS vstiles@wearevictorysun.com INVOICE BU TO INVOICE# 2018029 Megan McVicker DATE 08/29/2018 City of Carmel DUE DATE 09/28/2018 One Civic Square PERMS Net 30 Carmel, IN 46032 DATE PRODUCT/SERVICE AMOUNT 07/07/2018 Purchases for cI' M 1,003.47 " Please attached expense report ------------------------------------------------------- ----------------------------------------------------------------------- ..................... BALANCE DUE $1-0147 Oa 1-D pad JFybM C-14 Ryts 'D)s4-n& �i sd�Fvvri l s 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.: Federal ID#20-5022552 Description Hotel k-r-'111'spol-11 Fuel I I'Vicals I 11,11011c �Allcr( Iinnlcld Misc. I Toini 7/19/2018 AOW band towels $47.92 $47.92 7/21/2018 AOW band food $102.97 $102.97- 7/21/2018 AOW Ice $7.96 $7.96 AOW Volunteer at Point of Purchase location-Rotary 7/28/2018 of Zionsville $150.00 $150.00 AOW Volunteer at Point of Purchase location-Purdue 7/28/2018 Dance Marathon $150.00 $150.00 AOW Volunteer at Point of Purchase location-YMCA 7/28/2018 of Greater Indianapolis 1 $150.00 $150.00 AOW Volunteer at Point of Purchase location-Carmel 7/28/2018 Repertory Theater $150.00 $150.00 AOW Contest Winners- 8/9/2018 Judah and the Lion $52.85 $52.85 AOW Contest Winners-St. Paul&the Broken Bones 8/9/2018 CD's - $58.44 $58.44 AOW Contest Winners-St. Paul&the Broken Bones 8/9/2018 Vin I $63.46 $63.46 8/18/2018 LNOM-Door Stoppers $8-1 -7.9 to 8/18/2018 LNOM Dinner for staff $61.35 $61.35 $0.001 $0.001 $0.00 $164.321 $0.001 $0.001 $839.15 Total $j; 7. Approved: Notes: -4111 001a-Cl' uneieri0q, 1424 West Carmel Dr. Carmel,IN 46032-#130 (3:17)5738300 meijer.com The Meijer Team appreciates your business I 07/19,18 j Your checkout was provided by JOSEPH MET.)ER SAVINGS SPECIALS 8.00 SAVT 1\1CUS 10 f AL- 8 . 00 SALE I GENERAL MERChiANDISE *7946503977 HAND TOWELS was 6.99 now 5.99 CT .7946503979 HAND TOWELS was 6.99 now 5.99 CT x7946503983 HAND TOW17LS was 6.99 now 5.99 CT x7946503984 HAND TOWELS was 6.99 now 5.99 CT x79-165113»;,� HAND TOWELS 6.99 now 5.99 CT x79-165(1:1990 HAND TOWELS was 6.99 now 5.99 CT x7946503995 HAND TOWELS was 6.99 now 5.99 CT x7946504000 HAND TOWELS was 6.99 now 5.99 CT TOTAL TOTAL TAX TOTAL 47.92 PY'MF NTS CASfT TENDER 50 OO "'"f'ASH; __ , ('HANGE 2.08 NUMBER OF ITEMS _ 8 TI ITjM VALUE EXEMPTED 47.92 T1 TAX?*,;EX .PTED 3.35 T2 ITEM`RE.EXEMPTED .00 TAX= EXEMPTED .00 ITEM VALUE EXEMPTED .00 rt(�# TAX EXE DIED .00 or +dditioral savings and rewards visit mPerks.com , For information on Meijer return policy ',4 visit mei,jer.com I tlm ,'-NOW HIRING '-https://,jobs.meijer.com ,;:11111111111�1111I IliIIIIIIIIIIIIIIIIIIIIiillllllllllllllilllllllllllllllll AV13)03UX066USS i"O Op:2090606 Tm:18 St:130 13:40:U•1 perINS S �.S We value your feedback, ,Share-your experience by emai l i ng; 4omeffeedbacklmelier,com eL _n I L _ 1 a i}. Joe's Butcher Shop 8 Fish Mkt 111 Ld. Main Street C Carmel, Indiana 46032 317-846-8877 " Fresh food. ACATO) CA I ow prico"i .� LD -zy- c�o3 1 S. RANGELINE RD. Transaction #: 695!i90 317-17-84E-4818 Irate: 7%21,12018 Time: 6:14:40 PM Your cashier was CHEC 501 Cashier: 001 Register #: 1 4 @ 1.99 96 F ]ten Description Amount HOMECITY ICERED BULL ------•- -••--••------------------ ---------- ---- TAX 0.15 200540000001'ray - Veggie '12 inch $'13.99 serves 8-10 #*** BALANCE 10.30 2G053400000Tray - Fruit: 12 inch $34.99 CASH 20.00 serves a-10 CHANGE 9.70 7.00536000001'ray - Meat 12 inch $;13.99 serves 8-10 TOTAL NUMBER OF ITEMS SOLD = 5 07/21/18 06:45am 959 501 4 999999`5/01 Sub Total $102.97 I R � v it Total $102.97 THANK YOU FOR SHOPPING KROGER �n Q/•/�� Cash Tendered $110.00 Now Hiring - Apply Today! �C�V �V Change Cash ,;7.03 lobs.kroger.com t� www.kroger.com * 695590 * Thank you for shopping Joe's Butcher Shop 8 Fish Mkt 4!e hope you'll come back soon! M Rotary Club of Zionsville 00 Rotary Club of Zionsville r� 900 Mulberry Street M� Zionsville,IN 46077 W -{-� Date To July 28,2018 Carmel Arts&Design District 30 West Main Strect#220 Carmel,Indiana 46032 P 1 Phone 317.571.2787 ® Make all checks payable to Rotary Club of Zionsville Mail to Jane Johnson:900 Mulberry Street,Zionsville 46077 esc-ription Amount July 21"Volunteering at Art of $150 Wine at a Point of Purchase location. Total: $150 f LO Cin 2 5 (A c� 'f 2358 VICTORY INC WINNING ELA ONSSH PS MArKk YOU THE STAR. PO BOX 1991141 INDIANAPOLIS,IN 46219 DATE, U 5f �� 7 r.�� 20-7/740 on sy i ��TOTO cyD IY0I Huntingt®n �i f kt Lj P6,rL- U� Ste. 1100000 o Purdue University Dance Marathon Megan Odonnell 3009 981h Street West Highland,IN 46333 INVOICE1 BILLTO MAKE ALL BILLS PAYABLE TO: Carmel Arts&Design Purdue University Dance Marathon District Megan Odonnell 30 West Main Street#220 3009 9811,Street West Carmel,Indiana 46032 Highland,IN 46333 Phone 317.571.2787 DESC-13UPTION TOTAL For Volunteering at Art of Wine 2018 the Monon Point of Purchase location.Please write in the memo line"Divide between 5 $150 group members: Sam Cleveland,Sarah Rominger,Jacob Ward,Megan Odonnell,and Jordyn Romanski" I0 Y TOTAL DUE: $150 Nv 2357 VICTORY SUN INC WINNING RELATIONSHIPS,.MAKi YOU THE STAR. MVP F d PO BOX 199114 p p t.I t BuWn� INDIANAPOLIS,11'46219 DATE0 _ ' 8 20-7/740 O,d o an CAI- 1 $ 150 , o0 r_ PAY THE OADMI 01F d I��II Huntington �3IxL Z pi vi 41 b 5 U"aaXL&j ma urDel,AD q3 S 2orru4at J uJard, M�dt�U�J2arlia rt�ki U d: __M' II0.000 Ulm 1:oulm YMCA of Greater Indianapolis INVOICE YMCA of Greater Indianapolis 501 N.Shortridge Rd. Indianapolis,IN 46219 INVOICE#721 DATE:AUGUST 1,2018 TO: FOR:WOMEN'S LEADERSHIP RESOURCE NETWORK SUPPORT AT ART OF WINE Carmel Arts&Design District 30 West Main Street#220 Carmel.Indiana 46032 Phone 317.571.2787 DESCRIPTION AMOUNT On Ju1y215'2018 the Women's Leadership Resource Network volunteered at the event Art of Wine at a $150.00 point of purchase location. 603 TOTAL $150.00 Make all checks payable to YMCA of Greater Indianapolis(WLRN) Mail to Dana Bois: 501 N. Shortridge Rd. Indianapolis, IN 46219 q I 2356 VICTORY SUN INC WINNING RELATIONSHIPS MAKE YOU THE STAR. I PO BOX 199114. INDIANAPOLIS,IN 46218 ll�AfIIE C S r„ 7 „ q� 20.7/740 I �krY1 C . Cam 1ndL" of i s ( IL M1 $ 150. ap DD a �& doll Huntington I R � .TL - -- Ilm0000 o: Carmel Repertory Theatre. INVOICE Carmel Repertory Theatre INVOICE # 1357 10587 Breckingridge Dr. DATE August 1 2018 Carmel, IN 46033 FOR Volunteering to work at a Point of Carmel Arts & Design District Purchase location(POP west) 30 West Main Street 4220 Carmel, Indiana 46032 Phone 317.571.2787 Description Amount Volunteered for entire 4-9:30 p.m. shift at Art of Wine event July 21 st 2018. $150 Total $150 Make all checks payable to Carmel Repertory Theatre. THANK YOU! P � 0LP G'�eck_ Z3.ro5 kq D CLP U 03 2355 VICTORY SUN INC WINNING RELATIONSHIPS MAKk YOU THE STAR. ' ��na^aeacr�w PO BOX 199114 INDIANAPOLIS,IN 46219 20-7/740 bwncA Rg erg►t-• -i altre'l 1 $ 160 . 00 P. ToTHEOPMMOIF n. ons -fit an I Huntington II I• t �"?.ar� Vanessa Stiles CA) v I \kaGal" -a/kL LILUVV From: Judah and the Lion <merch@judahandthelion.com> Sent: Thursday,August 09, 2018 10:40 AM To: vstiles Subject: Order J L, Judah and the Lion ORDERJL Thank you for your purchase! Hi Vanessa, we're getting your order ready to be shipped. We will notify you when it has been sent. or Visit our store Order summary Folk Hop N' Roll CD (Deluxe) x 1 $10.00 Folk Hop N' Roll (Deluxe) Vinyl x 1 $30.00 Subtotal $40.00 Shipping $12.85 Total $52.85 USD 1 Customer information Shipping address Billing address Vanessa Stiles Vanessa Stiles 211 South Ritter Ave. 211 South Ritter Ave. Suite D Suite D Indianapolis IN 46219 Indianapolis IN 46219 United States United States Shipping method Payment method USPS Domestic Priority (2-4 business days after order has processed) If you have any questions, reply to this email or contact us at merch@judahandthelion.com 2 civ bbnfe5 AJ) UJ PnL/ ' ,�I Vanessa Stiles From: Port Merchandise <shop@portmerch.com> Sent: Thursday,August 09, 2018 10:29 AM To: Vanessa Stiles _ Subject: Port Merchandise: New Order#1 Questions About Your THANK YOU FOR YOUR ORDER FROM Order? PORT MERCHANDISE. Email: shop@oortmerch.com Once your package ships we will send an email with a link to track your order. If you ordered a downloadable product, your download link is below. Thank you again for your business. Your order # Placed on August 9, 2018 10:28:43 AM EDT Item Sku Qty Subtotal Sea of Noise CD CD0889853451326 5 $49.95 Subtotal $49.95 Shipping & Handling $8.49 Grand Total (Excl.Tax) $58.44 Tax $0.00 Grand Total (Incl.Tax) $58.44 BILL TO: SHIP TO: Vanessa Stiles Vanessa Stiles 211 South Ritter Ave., Suite D 211 South Ritter Ave., Suite D PO Box 199114 PO Box 199114 Indianapolis, Indiana, 46219 Indianapolis, Indiana, 46219 United States United States T:L_ TL— SHIPPING METHOD: PAYMENT METHOD: Select Shipping Method - Priority Mail Credit Card Credit Card Type: Credit Card Number. Processed Amount: x8.44 1 Vanessa Stiles A C)W Pyl �� W i Rnf rs, l.� • +LD From: Port Merchandise <shop@portmerch.com> Sent: Thursday,August 09, 2018 10:35 AM To: Vanessa Stiles Subject: Port Merchandise: New Orde Questions About Your THANK YOU FOR YOUR ORDER FROM Order? PORT MERCHANDISE. Email: shop0portmerch.com- Once your package ships we will send an email with a link to track your order. If you ordered a downloadable product, your download link is below. Thank you again for ' 'your business. Your order Placed on August 9, 2018 10:35:15 AM EDT Item Sku Qty Subtotal Sea of Noise Vinyl LP LP0889853451319 3 $53.97 Subtotal $53.97 Shipping & Handling $9.49 Grand Total (Excl.Tax) $63.46 Tax $0.00 Grand Total (Incl.Tax) $63.46 BILL TO: SHIP TO: Vanessa Stiles Vanessa Stiles 211 South Ritter Ave., Suite D 211 South Ritter Ave., Suite D Indianapolis, Indiana, 46219 Indianapolis, Indiana, 46219 United States United States SHIPPING METHOD: PAYMENT METHOD: Select Shipping Method - Priority Mail Credit Card Credit Card Type: Credit Card Number Processed Amount:'-V6-3'.46 1 5I10 g pinmr - orv-jv � �-- AGAVE BAR & GRILL LOCATED IN 31 E MAIN ST — j CARMEL IN 46032 317) 844-5551 P6vl.c ' I WWW,MYAGAVEBARANDGRILL.COM Ci15*L Ddb ' S Server; itzel �l� • ��^ i Station ID: 03 00125455 Me q e r � � Named; vanessa V M ht 7:38;06 PM 8/18/2018 95 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)5738300 meijer.com x() *** �CU55 tV kv Aut : 018139 The Meijer Team a your business TroutD: 823019329799 08/18/18 Your checkout was prove e y ANDREW SALE Amount $ 55.35 GENERAL MERCHANDISE 7452392143 WAXMN'DOORSTOP 4 Q 1.99. 7.96 CT B_ Tip $ l� T 0,T AL IN 7% Sales Tax ,Zir- rota I $ . 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