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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