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Home My WebLink About333370 12/14/18 1 0LOAM CITY OF CARMEL, INDIANA VENDOR: 371412 ;j. ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $********75.00* CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 333370 ''«o �• CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 75.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $25.00 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 43-590.25 $25.00 1 hereby certify that the attached invoice(s),or 12/5/0 RECEIPT REIMBURSEMENT FOR PRIZE FOR $25.00 1203 854 llft2tw 1203 854 DECEMBER GALLERY WALK 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 Wednesday, December 12,2018 ,6l,w•cw �O f4"-� 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 Employee Reimbursement . .: Sales tax is-not reimbursable-- Name: Kayla Arnold Address:.:1463:Shadow.Rid ge Road, Indianapolis, IN.46280 Total $Amount of Recei t(s) on this-page: 25 p Purpose.of Ex ense: Prizes for December Gallery Walk .. .. : Use-separate sheet for different-purposes:or events, as account coding may vary. •kayto reimburse from 854—Arts District Festival From: . Gift Cards from.Papa Fattoush Restaurant(noreply@messagingsquareup.com) Date: . Wed;5 Dec 201816:25:24+0000 To: info@co'rmelarfsanddesi9 n.com Subject: _ eGi ft.Card.Order Confirmation �r .�e. Pada i=attoush Restaurant r er con irrria i:on :Thanks forbrightening Gallery Walk Winner's day with a.Papa Fattoush Restaurant eGift Card! Order Date Delivery Dec.5; 2018.at 11:25 AM:EST- Dec 5, 2018- eGift.Card- $25.00. Gallery. Walk Winner karnold@car..meLhgov Subtotal Tax $0.00 .Total . $25.00 Order#jPbZ Charged to Visa 6182- _:@_2018'Square, Inc. . VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $50.00 , 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 43-590.25 $50.00 I hereby certify that the attached invoice(s),or 12/11/18 RECEIPT REIMBURSEMENT FOR STAMPS FOR $50.00 1203 854 1203 854 SANTA LETTER bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT n Sales tax is not reimbursable NAME: W� O ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ cJ 5C> PURPOSE OF EXPENSE: �;C`" hbv---- Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE AM \J CARMEL 275-MEDICAL DR CARMEL IN 46032-9998 1712769551 12.'11/2018 (800)275-8777 09:47 AM Product Qty Unit Price Price --------------------------------------------------------- Forever0 Postage Stamp 100 $0.50 $50.00 ----------------------------------•--------------•-- Total: $50.00 VISA $50.00 (Account #%XXXXXXXXXXXX (Approval #:06754C) (Transaction #:174) (Receipt #:000174) (AID:A0000000031010) (Application Preferred Name:CHASE VISA> (AL:VISA CREDIT) (Chip) (AC:F02F3AE5F6A212FA) (CVM:1F0002) (IAD:06010A0360A002) (ARC:00) (TSI;F800) (TVR:0000008000) Receipt #: 840-14600945-1-1325361-1 Preview your Mail Track your Packages Sign up for FREE 8 www.inforineddelivery.com All sales final on sten•ps and postage Refunds for yuarantaed services o..ly lhenk you fcr your businass