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Home My WebLink About332397 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 371412 ' CHECK AMOUNT: $*******371.00* • ONE CIVIC SQUARE KAYLA ARNOLD 19 �� CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 332397 M,tTON_ CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4463202 35.00 SOFTWARE 854 4359025 336.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $35.00 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 44-632.02 $35.00 1 hereby certify that the attached invoice(s),or 11/2/18 RECEIPT REIMBURSEMENT FOR SURVEY MONKEY $35.00 1203 101 1203 101 SUBSCRIPTION bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16, 2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement Sales tax isnot reimbursable . Name: KaylaArnold . Address:.1463_8hadow.Ridge Road, Indianapolis,-IN.46280 Total$Amount of Receipt(s) on this.page 35 ose PurP of Exp ense: Survey Monkey,Subscription Use,separate sheet for different purposes:or events; as:account coding may vary Kay reimburse from 4463202-Softwar 11/15/2018 Invoiee No.32669591 Invoice:#32.6.69591 . Nov 2;2018 Paid on Nov 2;2018.7:05:00 PM(UTC) . �YDescription ^..BRUngPerlod. Price Months Amount' Standard Monthly'Plan Nov 2,2018-Dec "$3$ TOTAL:$35• _ Billing Details.- Notes Kayla Arnold Su Gity.of Carmel .. -. . Subscription RenewalCha�ge Indianapolis Indiana 46280 United States Username:kaylararnold How to Pay Payment made on Nov 2,2018 705:00 PM(UTC). . Pa}n&7t Method SurveyMonkey". 3050 South'Delaware Street,San Mateo cA 94403,USA - Our Tax ID(EIN):37-1581003 . Contact:billing@surveymonkeycom VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $336.00 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 RECEIPTS 43-590.25 $336.00 1 hereby certify that the attached invoice(s),or 11/16/18 RECEIPTS REIMBURSEMENT FOR SMALL BUSINESS $336.00 1203 854 1203 854 SATURDAY RAFFLE BASKETS bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement Sales tax is.not reimbursable Name: Kayla-Arnold Address:.1463 Shadow.Ridge Road, Indianapolis, IN.46280 Total.$Amount of Receipt(s) ori this.page 336 Purpose.of Expense:Small Business Saturday Raffle Baskets. .. Use.separate sheet for different purposes:or events, as;account coding_may vary ka to reimburse from 854—Gift Fund (Arts District FestivaI 11/15/20 18 12.44 PM Sales Receipt #45012 Store: or St 1 Works s Customer Copy xxrk�'.•,d'v �z rhe r•1�I1 ,„� The Olive Mill in Carmel - 10 S. Rangeline Road Carmel, IN 46032 317-574-9200 www.th eolivemillstores.com Cashier: '-. Item Name Qty Price Ext Price Gift Certificate 1 $25.00 $25.00 Subtotal: $25.00 Ta)Local Sales Ta 0%Tax: +$0.00 RECEIPT TOTAL 2 . $ 5 00 Gift:($25.00) 18-034 Credit Card$25-00 XX XX6182 CHASE VISA Expiry Date: 200001 Reference# 7388 u – , – Entry: Chip Merchant#”"`72330 Signature _ i – –—–—_ _ _-- __ _ _– -- _— _— I agree to pay above amount according to card issuer agreement(merchant agreement if credit voucher). AID:A 0000000031010 PLEASE RETAIN FOR YOUR RECORDS Eating Healthy Tastes Great with Olive Oils and Balsamic Vinegars from Aa Yl,e OLIVE MILL in Carmel. Thank you for visiting! 4 ,1 ~ ~ 11n�'-om /`mpm s�^� n u�t 0,44501350 0 Store:cu �� 1 — —Workst 'on Customer Copy 19 EMoin St Carmel, IN, 4GO32 USA The Olive Mill inCarmel 10 S. Rungelinonoau Cunno|. IN 46032 Sales Receipt 317-574-9200' vmr�mem|w,mmsto�ecnm 11/1��U181�O8pm Cashier: Ticket: 22OOOUOU889Q Price Ext Price ' Register: .Rogio1o/ 1 um�vum�m= °^^". ~^.~. btotal: $25.00 Employee: Peme|oLooa oa|*sTa^ c-mnm: +$o.o» RECEIPT TOTAL: $25.00 ."=m # Price Gift:($25o0) 18*33 Gift Card rurcneme o�� -�ou�:�zs�no xxxx�� 7782730099970734^ 1 �U�OO cHAaEm - Expiry Date: xx/xx - Reference#zoono17zuo Aum~osouoo ~^^~~'~ '"'c''a== U 1 OO Entry: Chip Merchant w°^^7caao 7782730096841706° � ' Subtotal 80.00 Total Tax $O.DO xaonamw -- Total $0.00 | ugrve topay above amount according,ncard issuer agreement(merchant agreement PAYMENTS ncredit vouoxvr). —ft ',ard ' ~'~''""" $25.00 A|o:Annnnnon031010 Balance $25UO � PLEASE RETAIN FOR YOUR RECORDS Gift Card Purchase $25.00 Balance $25.00 Eating Healthy Tastes Great with Olive Oils and Credit Card Balsamic Vinegars ton Curd Num:,9" The OLIVE MILL in canno|. Thank�mo�woumo! Type: VISA Entry: SWIPE �Approval: Pilvo|� U710GC $5O.00 ||�WN0�0�) 11U111111�1| |D: 1 * uu38GQ7�511 ' /UO: AO8OOOUOU31U1D Application Label: VISA CREDIT | Returns accepted within 3Odays, merchandise must beinsame condition ao purohooed/unused. Full refund within 2weeks, after that store credit imissued, Visit our other locations and show this receipt for 1596off one item! R4Bnutiqoe |nDo*ntns/nFrench |ick and F't"'',u. Lck � Resort. / Bazbeaux Pizza 111 W MAIN ST CARMEL, IN 46032 ""Things Carmel 317.848.4488 WWW.bazbeaux.com #00-857 11/15/18,1.36 PM Server: LUNCH sale Served by Karen Station ID: 01 01020918 TFansactlon#1972740211151811855 Table: Express Lunch Quick-B -- 1:29:34 PM 11/15/2018 2 x RAB Sticky Notes(2.00) 4.00 T 2 x RAB Art Travel Mug(14.00) 28.00 T ARNOLD/KAYLA VISA 2 x Glass Koozie(7.00) 14.00 T Expo** Auth: 08171C Subtotal 46.00 TroutD: 831918213262 Total 46.00 Amount: � 50.00 VISA 46.00 Name ARNOLD/KAYLA Approval Code 09045C Bazbeaux Pizza- Amount 46.00 111 W MAIN ST CARMEL, IN 46032 Total Charged 46.00 317.848.4488 I 1 agree to pay the above total amount WWW.bazbeaux.com according to the card Issuer agreement. User: LUNCH 01020918 1:29:41 PM 11/1.5/2018 Signature 10 Gift Cards — - Card 1021005494 Type Activation Amount :'5.00 Balance 25.00S U BZERO'M NITROGEN ICE CREAM Bazbeaux PiZZd Sub Zero Carmel 111 W MAIN ST 111 West Main Street CARMEL,IN 46032 Suite 130 Carmel IN 46032 317,848,4488 WWW.bazbeaux.com 2018-11-15 Time:1='1250 PM Order#836 User: LUNCH 01020918 Server:Jack Froehling 1:29:41 PM 11/15/2018 ------------------------------------------ SALE i Gift Cards:Gift Card x2 @$20.00 Gift Cards I I SubTolal:$40.00 ax:$ 0 Card 1021005498 j Tota I: 40. Type Activation 09/ Amount 25.00 - - Pai4 0 Balance 125.00 Credit Card Tip: Total: Signalu�c 04 T^ CITY Joe's Butcher Shop & Fish Hkt 111 U. Hain Street Carmel, Indiana 46032 Silver in the City 317-046-8877 111 W. MainStreet Suite 150 Carmel, IN 46032 HIM go,R LI C R M L-1-75545 1:25:07prn 11/15/2018 Transaction il: 722556 2 GC-25:$25 Silver in the City Gift $50.00 f1ccount #: 00213186 Card [late: 11/15/2018 Time: 1:08:46 P14 (2 @ $25.00) GC:930473 Cashier: 0111 Register #: 1 GC:930472 Subtotal $60.00 Tax $0.00 T.t:en Description Amount Total $50.00 Payment $50.00 6iftCert$25Gift Certificate $25 $25.00 Balance $0.00 Number: 21877 G.C.930473 Balance: $25.00 Expires: 111'15/2019 G.C.930472 Balance: $25.00 Nim Balance :$25.00 ` (HftCert52 Cift Certificate $25 $25.00 VISA 11/15/2018 50.00 Nunber: 21878 Ref:133 01 Expires: 11/15/2019 Approved Auth:0 514C Last 4 digits:AM, 144 lialance :$25.00 (1iftCert$2158ift Certificate $25 $25.CIO Station:Carmel Register 1 Nick R Number: 21879-- Expires: 11/'15/2019 317-993-3669 Neu Valance :$25.00 info(Osilverintheci ty.com silverinthecitycorn (iiftCert$25G'ift Certificate $25 $25.00 Thank-you for shopping Wth us. Exchanges and Nunber: 21880 refunds of holiday purcahses are accepted through Expires: 11/15/2019 January 31,with original sales receipt and only for Neu Valance :$25.00 merchandise that does not show signs of wear. All clearance purchases are final. Sub Total $1(10.00 Signature _ - .. Total $100.00 IIIIIIIIIIIIIIIIII'IIIIIIIIIIII�III�IIllllll Credit Card Tendered $100.00 Change Due $0.00 --- — —---- (:Elyd XXXXXXXXXXXX'f CErd Type: UISA Fhlth Cade: O5269C Purchase Amount : $100.00 ----------------------------------------- 111111 lilll IIIII IIIII 111111 III II lIII III T722556 Thank mu for shopping Joe's Butcher Shop & Fish Mkt Ile hope ;vou'1'I come back soon!