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Home My WebLink About197107 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365279 Page 1 of 1 f ONE CIVIC SQUARE KUMIKO BRUNSON CHECK AMOUNT: $427.65 CARMEL, INDIANA 46032 PO BOX 3731 CARMEL IN 46082 CHECK NUMBER: 197107 CHECK DATE: 5/11/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 427.65 FESTIVAL /COMMUNITY EV' Kumiko Kay Brunson P.O. Box 3731 Carmel, IN 46082 Tel: 317 -496 -7327 E Mail kbrunson7 @_yahoo.coni May 6, 2011 INVOICE ATT: Maureen Calahan City of Carmel One Civic Square Carmel, IN 46032 Ms. Calahan: $190.33 RE: Japanese Visitors April 25- May 3, 2011 This is an invoice for the reimbursement of $190.33 for the cake for Dedication Ceremony, lunches and snacks served during their stay and limousine ride to Airport Back on their return flight. Thank you for providing funds for the occasion. Original receipts and invoices via e mail are attached. Sincerely, Kumiko Kay Brunson Please make the check payable to Kumiko Brunson Mail to P.O. Box 3731 Carmel, IN 46033 �3S C\�s 4--� e a;{ g �J roar s „L g r? t+�` j sz f F r,�'ya �',•`f�'�. -�vs �''h�' �1'r 's f r l� f E INVOICE SHM IrlwDioe 5 Z TO To y q4 cummer m Carme TIN �6 p g onTE vouR atDBt �IUtt aImER i SAGES REP.:: P L4 is slilp YSa Tnx fd QTY rra� z un DF TI1J+1 al5aounlr TAXAHI E,. t}NLT PRIik 7AL f 0. PfO 1 10 Subtotal Tax 1 �pP�J Please ream the pow bebw wdh your payment laneom E All'sales final. No carcellaiiwVreft Thank you for your b I� LL, T I REWI TANCE I Cusbarw ID Date 5 1 t `Amount Enclosed LL a o 016me rte to MoN (31 569-.6770 G�jJ1GIw O E MAIL infbgq' ?I�( 2rnjxa flrM cbrn 13 5, S Y2Y Spu vsrl s slip hi tO H' defacxemecari oom ComeE, Ir�t:6o32 Visit us at www.53.com KUMIKO $ESE BRUNSON TRUST 71 859/749 145 P.O. BOX 3731 CARMEL, IN 46082 C L L Ut I Pay to the r„ 1� -2 Order of (/l Li 7j G Dollars FIFTH THIRD E NIK For 1 rvp l i 1 I MARSH CAFE 2 E. 116TH STREET CARMEL, IN 46032 (317)575 -3650 $932 DOZEN GL YEASI 13.99 F *�r TAY; 00 BAL 5.99 CASH 6.00 CHriNGE 0 1 TOTAL NUMBER OF IFEMS SOLD 1 4/29/11 P:20 AM 0019 30 0093 180 YOUR CASH4 lL". w THANK YOU FOR 'SHOPPING MARSH YOUR HOMEGROWN GR.'OCER SINCE 1931 WF VALUE YOU! IN 9'lII�I I la r I L—. P6- 1I�11I''111d9 �I� ��I Lnver POati W. Cannel Dr. VV, Cannell Dv. WmW, M 0 130 comeldN 0 130 1307 JW300 meUmnarn 1 $7 7; 573 E300 The Meijer E�::!vu appreciat your business reair, appreciat�;s VOW business 04/27, Your fast qvd friendly checkout was 04/26/11 )rcvlded by Fa::tlanelM Your fast and friendly checkout was provided by Fai:tIane11',)3 1CTAL \ICN.-C'( SAV1NGs 2. GFT C; FE FR A �S: i V _A: rq lc;:!,; F 1 4 e� L 2. 00w 3,33830Q OPC APPLE:!! 3 .99 F 333 8 31 101:16 OPANGES 4A9 G Fl; CKIEW' 21.306:300C)0C TRAY 24.99 N X111250161072 ii!GIATO SALD F C D 1 IL- T AL TAX .00 Was .99 nr:�w 3.99 F TDTAL $.48 x 70882OC!!3' :8 :i: SLAW PF was .99 nc 3.99 F FAM, CASH TENDER 10.50 CASH UAWE 212 VIIHER OF 11•EMS 2 IRA 1 115 101 2 .50 IWAL TAX 2.25 Sae Desk or Meijer com TITAL 35.22 promotional and sale item return details. X ik IV M -7 r4l XYXXX�X0�w TEN[DFR 35.22 11�1� Hill III 111 1 I 11 A01300M2> ULMS Nl #EER OF ITEMS 3 Tx:60 OP:554 Tm:W3 PAW 104020 See WAS Desk a Mdjer.com for prcmoti anal sale item return detai I s. 111111111 II IIII�I 111 N II I I I !II lil .li Ililll ll I I II ill VIII Tx: I OP:554 Tm:103 11:24:5 4, Hov EWA? W19 d0i ng? 1`�rcd*enoe aric ku Y ay hIin 15 titer Gift Cad! visit U" at Inlww.nl Jer.com/ratemejjer or Survey shoiil k�e completed within 72 hrs i Carey Indiana Limousines Status: Not collected Carey Indiana Limousines (317) 241 -7100 Name: BRUNSON, KUMIKO of Pas: 7 Departures Pck: Hampton Inn Carmel Dst: IN D Date: 05/03/11 Time: 07:00 AM Conf#: 653521 xxxxxxxxxxqM Total: $9$.64 Carey Indiana Limousines will not be responsible or liable for Lost, Stolen or damaged items and baggage or vehicles parked at any of our locations. Acts of God or nature, delays in traffic or (light plans Signature X Rep: gland DON'T FORGET TO VISIT US ONLINE AT: www.careyindiana.corn Kumiko Kay Brunson P.O. Box 3731. Carmel, IN 46082 Tel: 317 496 -7327 E Mail: kbrunson7ryahoo.com May 3, 2011 INVOICE ATT: Maureen Calahan City of Carmel One Civic Square Carmel, IN 46032 Ms. Calahan: $237.32 RE: Japanese Visitors April 25- May 3, 2011 This is an invoice for the reimbursement of 5237.32 for part of Dedication Ceremony for Japanese Tea Gazebo, lunches, dinners and reception of our guests. Thank you for providing funds to take care of our guests. The original receipts are attached. Thank you very much, Sincerely, GGz2�va 01�ew� K&C Kumiko Kay Brunson Please make the check payable to Kumiko Brunson Mail to P.O. Box 3731 Carmel, IN 46033 26 5 Fs ff k Offic e 23 `i FedEx Office is your destination .3 5 t for printing and shipping, .12.26 1 a 2 9 6 2 i2 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 5/1/2011 8:44:52 PM EST Team Member: Peterson L. SALE FS BW DS Standard 75 0.2000 T 000033 Reg, Price 0.20 Misc Office Supplies 10 1.0000 T 006013 Reg, Price 1.00 Regular Total 25.00 Discounts 0,00 Total 25.00 Sub -Total 25.00 Tax 1.75 Deposit 0.00 Total 26.75 26.75 Account: Auth: 0013 (A) Total Tender 26.75 Change Due 0.00 Total Discounts 0.00 IIIIIIIII IIIIIIIIIIIIIIIIIIII Nl l 111 lull lull llll� lull llll llll X07040032412* The rty Tree at Mer*drts Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SAE_E 00100106624360143639 Description SKU Amount DOIIAR TREE STORES INC." CUSTOMBOWS 016585 12.00 N CUSTOMBOWS 016585 1.60 N Store# 4467 (317) 913 -1271 CUSt Discount 10.00 1.36- 11629 Fishers Station Dr Fishers IN 46038 T 0 T A L S A L E 12.24 DESCRIPTION vY===== OTY PRICE W TOTAL e 12.24 T 0 T A l_ I E N D E R 12.24 TABLECOVER- 1 1.00 1.00T TABLECOVER 1 -1 -00 1.COT 4/29/2011 10:27:55 AM 001- 143639 TABLECOVER 1 1.00 1.00T Assoc: Terry Howard TABLECOVER 1 1.00 1.00T TABLECOVER 1 1.00 1.00T CUSTOMER #0017392: Sub Total $5.00 Tax# 0031201550020 SALES TAX $0.35 NANCY HECK Total $5.35 City of Carmel Cash $5.35 1 Civic Square Carmel, IN 46032 Thank -You for Shopping at Dollar Tree 571 -2489 Where Everything's $1.00 Now Shop On -Line at Dollartree.com NO RETURNS OR EXCHANGES ON L "COSTUMES, MASKS, WIGS, OR HATS oR555 4!29/11 9:04 ALL -50%-OFF RED SLASHED —ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WEBKINI OR UNPACRAGED MERCHANDISE. Hip" tda,,Wd! v�n,ei_�:,... Cannel, 1N P 1.30 (31:7j 573 83 OD rneijer.con) The M(.i jer T ao apl:)r't:Gi atos YOLIir bu_'1 04/2 E: 11 Your fast 'fri orldV checkout h�s pr bv, Fastlane99 2:17 TARTY TRW. 21- 99 PJ TOTAI._ TAX '2 Ad TC iAL TAX 1 I' OT AL 23. IF' 191: =NTS f EI�IC'E =R 23 c' I )i)axH)l)t }�:X x NUMBER OF ITEMS 1 Sec `ervic11 Desk, or INei;jei cum fcr pr moTi c -nal and sale i 1 e[Ti re Wrri de I II III Illllll iil��ll II 11 I�I�IIII 1fi� f I I I�Ilil �ill�llil a 3 1_3073INAS «1 1` Cp :550 Tim: S9 5t: 1;30 11:`56:38 -low ,.ire 1 ,�s do i nq? F3. -ate y ng xperi �nc;e ,�61, Vou P9��i jar iai fC I��rd! Visit pis rt www.rne l jar..:.umrr atemei jer or �'al l "1 i3t ii 4 -5371 tlser II:) 01511rr1300 F' Isswora C!'.l 1 c 110991 Sui'v V�shc)uld be :oropleted within 72 hr,, Flli hr"5,4iiiiloixls 1171i'11 1e Prices rIV. cannel I)r'. I; ?':angek IN 1 1313 W TO j ar Tenn 3pprec i W s your bras i Hess 04 /30/11 il.rr f�i a <;1rr;a 'Fri ew l v cl was orc rd ?d by F ast I clne104 r 4o1J._ E' AWAS 1.37 F ONE- WORLD MARKET 53 1 h j i 1b 54 8466 CASTLETON CORNER DR. :i33831)i)7'41 (;a,l._!� APPLES 3,99 F 4125098037 U. RNG DONUT 3.99 F INDIANAPOL'IS, IN 46250 3579_- ORA.INGES 4.49 F Phone:317- 842-3442 Fax:.3.17= 842 -345._ -0 E Ticket:1014370ust: *QS* Date :04 /30/11 TOTAL TAX .00 Rep :SAN Dr:3 Loc:002 Time.10:03 TOTAL 1314 %N`5IMEW Stock TEMDER 2 Num, C ON Price Ext. Price CAP I•I 11, 00 CASH WAAIGE 6.16 N61199 1 6.19 -6.19 1. of IT EMS 4 SHIZUOKA SENCHA VALUE 64P See Ser ui ce AW or Mei filar com for TH314 prnrnot l and sala item return dotai ls. PARINKO SENBEI ��II I�II�I ��IIIII Sub-total 10 i l� �Illllfh��ll�ll� ��l III I) IIIIIIII I�I IIII 38 I. E 3i 0MA.}E- R E 0,29 '1x;07 Oy 555 Tm:104 S1:130 09:50:14 Total -10.67 CASH 20.00 Change 033 we clo l ng? Thank you very much! W e ;or Sh(Ipy n See you again! E,IP ,'i`IVCO arid'ICiu 0'a $1000 Gi Card! I i s:i t us art WOW rrlf:i.j�r .com /rateineiJer or cal I' 1 -8F3£3 -634 `371 Us pr r. :(D:009701307 Sr.ia°oy sFloW0b5 completed. within 72 hrs OCEAN WORLD 1206 W 86TH STREEI 1 INDIANAPOLIS IN 46260 317- 848 -8901 Merchant ID: 000000540651 Term ID: 00368495 Ref U: 0023 Server ID: 2 6103 E. 86TH STREET INDIANAPULIS,IN 46256 317- 845 -8892 Sale 04/2212011 16:01:49 davd Sk 37705 BAKED BEAN CAKE 8.8802. C4 TA Entry Method: Swiped 074410667344 04.99 1 ea 4.99 q BAKED BEAN CAKE 8.88OZ, C4 TA Amount: 119 .52 074410667344 @4.99 1 ea $4.99 T i p: j TOTAL: 9.98 SUB: 9.96 r Total: TAX: 0.00 TOT 9.98 04/2611 19:19: CASH TENDER; 10.00 Inv 9: 000023 Appr Code: 553138 p r, CASH CHANGE: 0.02 Apprvd: Online $at ohu: 000154 TAX EXEMPTED: Customer COPY *r-AVE RECEIPT FOR REFUND/ EXCHANGE* ""T.HAPPEN IN 7 DAYS ^�cH. VOUCHER NO. WARRANT NO. ALLOWED 20 Kumiko Brunson IN SUM OF P. O. Box 3731 Carmel, IN 46033 $427.65 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Invoice 43- 590.03 $237.32 1 hereby certify that the attached invoice(s), or 1160 Invoice 43- 590.03 $190.33 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 Monday, May 09, 2011 l May Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/03/11 Invoice $237.32 05/06/11 Invoice $190.33 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 1 20 Clerk- Treasurer