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333950 01/04/19 y ur.F�gy ��� CITY OF CARMEL, INDIANA VENDOR: 371412 :; ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $********92.49* 9 ?�. CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 333950 '''�To'i'�°' CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 REIMB 42.49 SUBSCRIPTIONS 854 4359025 REIMB 50.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 $42.49 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 43-552.00 $42.49 1 hereby certify that the attached invoice(s),or 12/29/18 RECEIPT REIMBURSEMENT FOR FLICKR PRO $42.49 1203 101 Prior Year 1203 101 ANNUAL 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 Thursday,January 03,2019 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 5-11-10-1.6 120— 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 Ridge Road, Indianapolis, IN 46280 Total $ Amount of Receipt(s) on this page: $42.49 Purpose of Expense: FLICKR Pro Annual Subscription Use separate sheet for different purposes or events, as account coding may vary ��� � ��L Invoice Price flickrpro Annual Plan $4888 2.49 Tax Total -6r. Order information Date:December 28,2018 PAID Order Number: 16235901638 Billing address VISA ending: Kayla Arnold Indianapolis,IN 46280 Us cityofcarmelin@yahoo.com .. TRANSACTIONDETAILS • FLICKR $45.46 Sale Transaction date Dec 29,2018 Posted date Dec 30,2018 3 Description DRI*Flickr Also known as FLICKR Method Online, mail or phone VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ 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 12/18/18 RECEIPT REIMBURSEMENT FOR STAMPS FOR $50.00 1203 854 Prior Year 1203 854 SANTA LETTERS bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 03,2019 ,6c�w+cu/ ly. �Y Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement Sales tax is not reimbursable .. Name: Kayla.Arnold Address:.1463Shadovv.Ridge Road,jndiana661is, IN.46280 Total,.$Amount of Receipt(s) on this.page-$Sq . Purpose,of Exp ense: Stamps for'Santa Letters. . .. Use.separate sheet for different purposes:or eve nts, as.account ceding may vary - •key to reimburse from 854—Arts District Festival - CARMEL 275 MEDICAL DR CARMEL � IN 6032-9998 171276 552 12/18/2018' (800)275-8777 01:53 PM Product Qty Price____ -Price -------- ----------------- --------------------------- $50.00 50 Forever® Postage Stamp 100 . ----------------------------------------- Total: $50.00 VIS $50.00 A (Account #=XXXXXXXXXXX " (Approval #:04561C) (Transaction #:436) (Receipt #:000436) (AID:R0000000031010) (Application Preferred Name CHASE VISA) (AL:VIS A CREDIT) (Chip) (AG2AE41591D2BD7B3C) (CVM:1F0002) (SAD:06010R03602002) - (ARC:00) (TSI:F800) I' --- (TVR:0000008000) ' Receipt #; 840-14600946-1-1642362-1 j,. Preview your Mail Track your Packages Sign up for FREE www.informeddelivery.com All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business Note: Priority Mail Express refund restric".—o '_n mailing