186138 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
t CHECK AMOUNT: $368.98
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 186138
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 041710 -1 17.08 052510 MISCELLANOUS
902 4239099 041710 -1 47.79 LIGHTS FOR 111 W MAIN
902 4359003 041710 -1 6.81 040510 GALLERY WALK
902 4359003 041710 -1 16.92 041410 GALLERY WALK
902 4359003 041710 -1 2.16 0429101- GALLERY WALK
902 4359003 041710 -1 11.74 052110 EVENT
902 4359003 041710 -1 3.00 052410 GALLERY WALK
902 4359003 041710 -1 19.98 052410 -2 GALLERY WALK
902 4239099 0531110 -1 160.05 8 FLOOR LAMPS /BULBS
902 4239099 0531110 -1 75.08 ITEMS LUCY LU SPACE
902 4359003 0531110 -1 8.37 ART OF WINE
r e
64cphav) t; YYLu�hc�,(
WHITE E HARDWARE
731 S. RANGELINE RD
CARREL, IN.
3084735 HALGN 104 12V BIPIN 7.99
3084795 HALGN IOW 12V BIPIN 7.99
3084795 HALGN IOW 12V BIPIN 7.99
4 35521 GE CLEAR 60W PK2 3.29
35521 GE CLEAR 60W PK2 3.29
30894 ACE FLOOD 65W R30 4.31 L i G h iL
3019783 ACE SPOT 65W R30 4.31 J �1
30894 ACE FLOOD 65W R30 4.31 Y
30894 ACE FLOOD 65W R30 `Cii
SUBTOTAL 48.3 f
TAXO1 3.39
TOTAL 51-77
BANK CARD 51.77
CUSTOAER#: H9012416
PURCHASER: STEPH MARSHALL
HH CLUB 19774689401
THANK—YOU'
�1 YBR 04/17/10 2:38PA #35877463 22
Walmart 40
Save money. Live better.
MANAGER CHRIS HAGEMEIER
ST# 1601 OP 4 3 00001098 TE TR# 05982
WHPD VANILLA 001600037430 F 1.28 N -PLY I
PILLS CAKE 005150070300 F i`fC1(y►5
SUBTOTAL 1 ty
TOTAL 2.
CASH TEND 2.25
CHANGE DUE 0.09
ITEMS SOLD 2
TC# 5015 3230 3853 1613 1356
I IIINIIIIIII NMI Iliil IIlI VIII I1I�,'I Ill IIN VIII IIII! Ill li �Il! IIII VIII IIfII fill lfll
Cash your checks at Walmart and Save
#200 a year with >ur $3 check cashing
01s"29 10 1 9:55
The Party Tree
at Merchants Square Mall
2160 East 116th Street WHITE'S ACE HARDWARE
Carmel, IN 46032 731 S. RANGELINE RD
(317) 848 -1700 CARREL, IN.
Fax: (317) 848 -0500
S A L_ E 3200540 ACE FLOOD 65U.R30 2 8,54
00100303198519041168 3290540 ACE FLOOD 65M R30 2 8.54
906808 YORK PEPPERMINT PAT —g�-
Descr iff�tion SKU 8 Amount
BLACKCHECKBEVNA 00464 4.24 Iq SUBTOTAL 18,07
50ct RACE MINTS 144349 3.50 TAX01 1,26
CHECKERFD FLAG 068476 5.30 TOTAL 19-33
2 C 2.65 BANK CARD 19.33
Cust Discount 10.00 1.30
CUSTOMER H9012416
S U B T 0 1 A L PURCHASER: STEPH MARSHALL
Sales Tax 7.000 11:74 HH CLUB 19774689401
I O T A L. S A I_ E 12.56
Cash 20.00
T O T A L T E N D E R 20.00 THANK—
C H A N G E G I V E N 7.44 EGH 05/25/10 3:31PH #35904373 20
5/21%2010 8;26:52 PM 003 041668
Assoc: Alexis Lugo
CIJSI OMER #0043806: Customer COPY
Dr,reESn Ficara
10 1 Arts COUnCi I
77%; Hawthorne Dr.
1:arllluI, IN 46033
844 -4989 i_ 0� ��(,vUjtGC Cl2C�
NO RETURNS OR EXCHANGES ON 0
COSTUMES, MASKS, -WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKIN1
OR UNPACKAGED MERCHAN�
l l•
cC� Z
M 1 �Ct Lt6* uj C12L
MARSH #14 MARSH #14
2140 E. 1167H STREET 2140 E. 116TH STREET
CARMEL, IN 015032 CARMEL, IN 46032
317 )575-3650 317 )575 =3650
1 2/3.00 FRESH IDEA CUSTOMER 90020109809
6422 PILS SPRG FUN F13ST 1.50 F
SC 6850 PILS SPRG FUNI FIST 75 F 1 2/3.00
1 L 2 /3.Vv
6422 PILS SPRG FUN FIRST 1 50 F 6310 PILL R'TS FUNFETI 1;50 F
SC 6850 PILS SPRG FUN FIST 75 -F 1 2 3 0 0
6310 PILL'
3559 EASTER ASSORTMENT RTS FUNFETI 1 F
SC 6635 EASTER ASSORT?IE:NT 3.40 TAX 00 BAL 3.00
686 EGG ASSORT SHPFR ,85 B CASH
SC 6654 EGG ASSORT SHPPR ,43 g 5.00
1 2/3.00
292 PILS FUNFETTI CARE 1.50 F CHANGE 2.00
SC 6850 PILS FUNFETTI CAKE ,75� F
1 2/3.00 TOTAL NUMBER OF ITEMS SOLD 2
292 PILL: FUNFETTI C11KE 1.50 P 5/24/10 1:59 PM -0014 05 0163 113
SC 6850 PILS FUNFETTI CAKE .75
TAX 27 3AL 7.08
MARSH SUPERMARKE F V11
2140 E. 1161H SIREET�•�1F' THANK YOU FOR SHOPPING AT MARSH
CARMEL, IN 46032
(317)575 -365D YOUR CASHIER WAS ANN
EFT CREDIT PURCHASE: 0 /10 03:05 PM
CARD #XXXXXXXXXXXX5372 CUSTOMER SERVICE IS #1 WITH MARSH
AUTH:00544B LET OUR STORE MGR BRUCE BAIN
PAYMENT AMOUNT -7,08 KNOW HOW WE ARE DOING.
WE VALUE YOU!
VF CREDIT 7 08 CHECK US'OUT: http: /www,marsh,net
CHANGE 1 00
TOTAL NUMBER OF FFEMS SOLD 6 4Jiih your Marsh Fresh Idea Card
4/05/10 3:05 P11 0011 151 0034 17 5 You saved
YOU SAVED $17.49 in 2009.
b 573 Ir You have saved
L7 11,v o $44.42 in 2010.
ON YOUR ORDER TODAY Marsh Fresh IDEA Card
THANK YOU FOR SHOPPIIJG AT MARSH required for all offers.
YOUR CASHIER WdiS: U -SCAN Thank wou For Shopping
Marsh!
YOUR SAVINGS
SPECIAL SAVINGS 11.83
TOTAL SAVINGS {!50 S 1;.83
YOUR SAVINGS
CUSTOMER SERVICE IS #I WITH MARSH
LET OUR STORE MGR 3RUCE BA -TN
KNOW HOW WE' AF?F AOINiG.
(n
Y 3 0
WE VALUE Y1)U!
CHEI:X OR OUT: http: /ioww.mara.net q
r HOBBY-k
L OBOY-,;,---
LOB 2206 E. 116th Street
2206 E. 116th Street Carrel IN 46031
Carmel IN' 46032, (317) 818 -9217
(317) 818 -4217 t
HOBILOB 4182
HOB -LOS #182 2: 46P
01 -0001 007 .Nay 24f10
2 :20P14 Apr 14, 10, ASHL'EM
01 --0001 004 #32632
#46812 JUSTIH
GARDEN r$29.99
3 $1.99 Caupan Code
CARDS r$5.97. 1009
3 �d $3.99 40% Coupon
SEWING T$11,97 -40. Vv
501; Discount CARps r 12,00
50.00°; r -5.99 T$1.99
SEWING j T$1.99
I
50 Discount
50,00'' r I.00 CARD �k�- �,::kkk1912
2 $1.99 OPERATOR ID ASHLEN
CARDS 0456 APPROVED
x$3.98 APR#
Subtotal' $1�. REF# 01441810490
f TX 7.000 $J. 18
TOTAL $18.10
CHECK Subtotal 19.
$18.10 TX 7,000
1� I 1 1.yln-� TT}L $21.38 $1.40
THA14K YOU
PLEASE COME AGAIN M/C $21.38
RETURN! POLICY ON BACK, OF R`EIPT
THANK YOU
Please go to wow. hobby l obby. cot., PLEASE COME/AGAIN
f or i.v1 !c!„ nds and coupons RETURN! POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby.com
far ti 1, i! �.1s and coupons
i
k 0_0 i�'1�rsl�c�Li
bzt l L. -t UJC L1( 1YO k-Y) 061C-YnS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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 hour, number of units, price per unit, etc.
M Payee
I S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A D D o 7.79
0 i -1 r a 2,
5 -21- 052-110 mmb r
—5=1 051 s A' I ery walk I
5 4 AA 0 5A 1 0 s k >.ob
tron o i -te MS
Total a
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S e I, o,n i e rs X 11 IN SUM OF
1,2, 5 q
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
cL /x
Board Members
PO# or INVOICE NO. ACCT #'/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. r
9 9 01 1 4 7 y bill(s) is (are) true and correct and that the
tZ, p L N,, �5 �/Q 2,16 materials or services itemized thereon for
02.E 1 35 3 f which charge is made were ordered and
qp2 15251 2:398 9q received except
35100% 8
2010
S nature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
OiMRET
CARMEL 317- 815 0560
05/31/2010 02:44 PM EXPIRES 08/29/10
11111T1111 111110111111111
HARDWARE- AUTOMOTIVE 43naocic Fabr i c:s
085020153 60W SOFT WHT T 11 .89
9-
085020182 4OW SOFT WHT T $11.67 t.. 16 5 E 116TH STREET
3 9 $3.89 ea CARMEL
085020912 50/ T $12.57 IN 46032 1- 317 571 9594
HOME QTY ITEM ERICE TOTAL
074022121 FLOO$1LAMP ea T $79.96
074022406 FLOOR LAMP T $51.96 2.500 759092 $4.19 $10.48T.
4 9 $12.99 ea CLASSIC MUSLIN 108 NATURAL 68 SR
MISC T $1.00
Original Price: $5.99
234232014 0 On Sale! New OFF Price.
234232021 FLYING DISCS
4 759092 $4,19 $18,86T
SUBTOTAL $162.05 CLASSIC MUSLIN 108 NATURAL 68 SO
T IN TAX 7,0000% on $1622.05 $$73.34 Original Price, $5,99
On Sale! New Off Price.
* CHARGE $173.39
4,666 759092 $4;19 $19,55T
REC #2- 0151 -1063- 0079 1512-5 VCD #752- 253 634 CLASSIC MUSLIN 108 NATURAL 68 SQ
T hank s! Your` p u r h a l o Original Price: $5.99
h e l Ps- g i V19 5 4 O f our' On Sal New Off Price.
i ncoihr:' t:o oommun i t i e�7-- 6.250 759092 $9, 19 $26.19T
CLASSIC MUSLIN 108 NATURAL 68 SO
Original- Price:
$5.99
On Sale! New Off Price.
Win a 1.000 2818078 $2.79 $2.79T
$5000 #GRAPE /WINE PLATE 04550
G1ftCarral r Original Price: $6.99
On Sale! New Off Price.
i 1,000 2818078 $2,79 $2.79T
r rUi tier #GRAPE /WINE PLATE 04550
Original Price: $6,99
On Sale! New Off Price,
Tell us about your last shopping experience 1.000 2818078 $2,79 $2,79T
at Target for a chance to win a #GRAPE /DINE PLATE 04550
$5000 Target GiftCardl
Original Price, $6.99
On Sale! New Off Price.
Locate the Gift Registry
Kiosk and select GUEST SURVEY. Sub Total $93.45
Or at home, log onto: Tax
$5.84
!rY!M JArgeeA cow Total g$9 n
User ID: 79$4 8893 7992 $89.29
Password: 084 875
Rcct# *
Cudntanos acerca de to 01 Lima experiencia Auth# 04593B
de compra en Target y tendr�s la oportunidad E066 T 3217 S1430 R001 5/31/10 1.49 PM
de ganar una tarjeta de regalo Target
Gif valor de $5000. I �III�IIIIII�IIIII IIII �I{ ��I���il��� lI�IIII�lIIIIIi�I�I1��E 111II�
En el kiosco osco del regtstro de regains,
selecclona "Guest Survey" o visita l
www.target.com desde to casa a iticiresa *EJOYABETTACDA*
la contraseha y No de usuario de arriba
Normas disponibles on "Servicio al hu6sped" Pi
ONE WINNER PER MON
Guest must be 18 or older
Sweepstakes runs fr
05/01/2010 through 10/3:':
c^ nlate rules at Gue
67b1e.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 241 (Rev. 1995)
CITY OF CARMEL
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
S4 p qky11 Purchase Order No.
r�
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5- )HZ VM 0-1 f cr To. Her 1<i n �V ff
511_ 0'3 L. hem 4,o L"Ii 1 u Ltu 5p t o Wine g3:'fi
Total 2 43,5t
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i1'fS IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
J1 J 4239 6 45 j60.05 bill(s) is (are) true and correct and that the
tl Q —2 2 -9� S Q materials or services itemized thereon for
't35500" 8 27 which charge is made were ordered and
rt
received except
„r
mil`
Y
f
4'
20/0
i nat re
Director o51 Red evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund