167392 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $263.82
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 167392
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CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 263.82 FESTIVAL /COMMUNITY EV
1
Reimburseables for Stephanie Marshall
Holiday in the Arts District
Dec -08
Date Vendor Amount Description
12/5/2008 White's Ace Hardware 43.68 Garland and wreath for Santa house
11/16/2008 Costco 21.79 Santa Sack
11/17/2008 White's Ace Hardware 25.46 Decorations for vacant window
11/19/2008 White's Ace Hardware 9.32 Decorations for vacant window
12/1/2008 Menards 13.99 Lights and decorations for Santa House
12/1/2008 Stein Mart 23.72 Santa Signs for house
11/30/2008 Cracker Barrel 8.14 Ornaments for tree
12/6/2008 White's Ace Hardware 18.97 Door knob for Santa House
12/1/2008 Menards 40.64 Supplies for Santa House
12/3/2008 The Party Tree 15.34 Supplies for Santa House
11/16/2008 Jo -Ann Fabric 21.45 Decorations for vacant window
11/21/2008 Meijer 8.98 Decorations for vacant window
11/26/2008 Gordmans in Rogers 7.49 Decorations for Santa House
11/9/2008 The Party Tree 4.85 Decorations for vacant window
Total 263.82
WHITE'S ACE HARDW
731 S. RANGELINE RD
CARREL, IM. COSI
9095910 WREATH HANGER WHITE 5.09
9095910 WREATH HANGER WHITE 5.09
5296058 HASP HINGE 4" 2N 4.24
52827 WIRE HAILS 1 X 17 1.27
]32783 DURACELL ALKLM -C 2P 3.82 f
(b�50970 MOLDING HOOKS PK4 2.54 t. C Fi s I L k_ I ON 1. N
U32783 DURACELL ALKLM C 2P 3.82
455375 INDOOR STICK TAPE 1 5.09 MEMBER 11 1 '16 6706
9808494 PINE GARLAND 8 "X9' 4.24
9808494 PINE GARLAND 8 "X9' 4.24 1 :5` +51 Uffl HE(iL 97
9808494 PINE GARLAND 8 "X9' 4.24 3391 t Kx CW)RMINttx 4 1 9. 99 A
18 i 679 K$ BELGIAN 1':3.69
EACH gzlz i 2 C.RA(XERS y 1:3.49 A
9 '48? fit VV
DISCOUNT 8.46 7 6622 1 CQI. J ciSi 221 7 Q
SUBTOTAL 45.41 10999Rr7U F6 /rrjt
TAX01 3.18
TOTAL 48.59 9 UHTOTAL_ 73.53
CHECK 48.59 i? 7.0% TAX 9.47
PURCHASER: ARTS I��f' TO] Nl_
4 (;hick /Member Writo 183.00
R THAMK -YOU ;rEE1riE;L: 00
U TLL 12/05/08 9 :56AN #35624154 20 1; N iribi-Ji OF i. EMS SOLD 8
Q ERf I TNEY D RED 10
1 0346 1 00-10 99
1 YOU
Q
WHITE'S "ACE HARDW A j
731 S. RANGELINE RD
CARREL, IN.
I 3
i WHITE'S ACE HARD RE...--
9860933 PINE GARLAND 12 "X9' 8.49 731 S. RANGELINE RD
9860933 PINE GARLAND 12 "X9' 8.49 CARREL, IN.
9808494 PINE GARLAND 8 "X9' 4.24
9808494 PINE GARLAND 8"X9' 4.24
9107715 9107715 S UN1rIST FRUIT GPM --r. -9
S.-HA RSH A LL
DIS CARREL O .00 9830035 CELE MINI 100LTS CL 4.66
9830035 CELE MINI 100LTS CL 4.66
DISCOUNT 4.84 a
CARREL ARTS DESIGN
SUBTOTAL 27.41 DISCOUNT 1.98
TAX01 1.92 SUBTOTAL 11.27
TOTAL 29. 3 3 TAX01 71
a CHECK 29.33 TOTAL 12.06
CHECK 12.06
THANK-YOU!
RED 11/17/08 3:41PH 035615015 21 THANK-YOU!
�v `k W u MLR 11/19/08 3:40PM #35615989 22
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Use Y
BUG CARD /��f����
MENARUS CAF�MB-
2160 E. Gr�yhound /y/
Carmel IN 41503
KEEP YOUR 15.1
HUUSH 0 0iTCY YARTFS BY PRODUCT TYP
Ni"uable mhme for items on this
m�ipt n�7l �o the form of an 1n
ostore ucredit v�der if the return return Use Your u�
1s done after 03/01,109
REBATE
Sa Transaction
��I�� HAT RA M�N��R D S C��RMEL
���J l 00 2150 G ����h Q u n d P a�s
l^Xl/ Z' 7�3 �MT
C a r��y 1 1 46033
�l�2T 2.27
36 [LFAR LIGHTS[ UM
294}377 O gS r U8U||\U|0|U|UUN|N||kUUUU8|UU8UU@0
UUU|||U||0NU8U|||N|UUUUU0|KUUUUK|N
l'l/2^X/^ H4TL SLOT
2758890
100 CLEAR (TQT3ET-O HM Merchandise Return
2841555
100 CLEAR iI0fTS[T'0 HN INV NO 095165
2841555
7^ [«HDI8) I[ICLE OR HH Original Store 3083
2015715 1.49 Original Keo`utor, 07
CANGIED ICTCLE OR UN original Trans 2540
28157 49
4O. THE S HM
Original Date 12/01/08
2.05' 2.O9~-~
1-112"X7" NAIL SLOT
2I59690 14 99
8TAi 28
TA/ AT T% 2
TOTAL SALE 3l 0 TOTAL 14.99'
�C
SALE 16.04'
DANK 872 16,04-
I8[XL SAVINGS 7.'1
i[KAL NUMBER
Customer Signature
Tn^wx YOU, YOUR [6SMl[R, JANET
4210 22 2981 I»/,o= 3003
Bank of America I Online Banking Accounts I Account Details Account Activity Page 2 of 2
I
https:// ccss- rva. bankofamerica. com /ccss /g_printableversion.el_uif 12/18/2008
16669756 1 La 16.95
De-il 01�,koijnl 30 0 ".09
stow,fam—AL. f
810 WESSORY H .86 1
16 N6 i ij-'." C. 16 95
2520 Fas t 1 -16 1 It S I rer I 5 C19
Deal Discout'! 30.01;
Carmel, 1.14 9i 05 ti
317 815 -3792
Iota! Discaulf 10.18
Sub-Tolal -3 i 27)
121 1 /2008 8: 93 PM EST
Trans.: (282 Store: 00297
Reg.: 001 I111:004 Tota 25.38
Qshier: 907815501 Sales: 907815501
Account: 23K!
SAL Ruth: 007736 (A)
Check 25.38
Please Keep Y P
R 130,ore, WIN Tender WN
I I Chancre Due 0. 00
it' Purchased [Ise-where: F 98.00
Your siein mar, 71.28
Thank You For 'Shupp;uc) al Mart
We can save Am
www.sitinmari.com
Customer Comi
Cracker
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Effingham, y U��n
Nerd�Dd.
within 90 ddYS Of PurCAd8e u��
1108794 jUbeth k 08'ChdndiS8 iG`�CCOmpdD/8d by
OriQiVd/ purchase receipt,
CHK S l 4 2 NOV30'08 T You
Please Come Back
wNw.Cr
607451
EDQl HfdiD Water Reference Number:
291135
7 2A SNOWFLAKE ORN 0.74
291136
l 2A 8IDDOM ORN 0.74
291693
l 3A PLATE ORN 0.74
281135 0iwem��
o/
i 24 SNOWFLAKE ORN V.74
281136
2A RIBBON ORN 034
291136
I 2A RIBBON ORN 0.74
291136
I 2A RIBBON ORN 0.74
291693
I 3A PLATE ORN V4
291693
l 3A PLATE ORN 0.74
291693
l 3A PLATE ORN
O.74
29\OS3
l 3A PLATE ORN
Subtotal lO.a*n/�`
Tax O.55'h
Tot 8 8
X
`!8
a'
U se Your
TJ�
GWG CARD
�fu
MENAROS CARMEL
2l5O E' Gre�hound Pas
Carmel, IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES 8Y PRODUCT TYPE
Allowable returoa for items on this
receipt will be in the form of an in
WHITE'S ACE HARDWA store credit �m�/ if the return return 731 S
CA8MEL, IN. RAN8ELlN[ RD is done after 03/01/09
UHN|0||Ui0UU|00||8HU0Q|�U|
507 899 TYL0 ENTRY P8 x»m|m�m|mUo|mm|momnm/�m�mux/m
Sale Transacti S 1O.97
TAX0 1.33
TOTAL 20-30 6PK BO LED VOTIVE 0
BANK CARD 20.30 5437878 2. 99
BIRCH ROUND ACCENT 4
3 59
THANK—YOU! 4159594
TLL 12/06/08 1:29PM 035624918 20 DTRCH ROUND ACCENT 4
J S9
4159594
PINE FAN BRACKET 18
J 433G83S 24 8S
W1 20X38 HOLIDAY MAT
(V 7031138 4.98
C110T3TMAS MAT BA
�onwo�r 20O0853
Merchant 1b; 167101626m2 v]
TOTAL (�l �O6
��l� TAX AT 7% ?.84 TOTAL SALE 43.48
43 4 B
0 507B
EntrY Nthod: Swiped
RDAL SAVINGS /,Ul
TOTAL NUMBER UF ITEMS b
12/06/0
GUEST COPY
on�' Online K�, 8��A The Cardholder oobmwladQus receipt nf
goods/services in the total umUoot shown
hereon and agrees to pay the card 1uauar
Custo cr C P` according to its current terms.
n��mo.
m�^oAm,
THIS l3 YOUR CREDO C4H0 SALES CilP
PLEASE RETAIN FOR YOUR RECORDS.
B4 Rurguio Aen/Claamooe merchandise
is nun refundable.
Bargain Area/Clearance merchandise
includes: One of o kind. Closeouts' and
Damaged product.
All eu7eo of Bargain Areo/Clearuhoo
merchandise are final.
kHANK YOU. YOUR CASHl[H, Fum
84381 07 253111 «p/`«PH 3083
i inu� ct� frauu �resra �iz �'�ra� ca awl era c-trp eeal ?e2hai't
e Waav1?aiatW ".arcal 156J'
O z TA96M 4K, a nwe at7l er4teil coff J an 6 teem 46 awl
Awe 6e4,a� &�Iwtl Am at% tf" tip
filSftr Standards Sol
r,
i e Gordmans in Rogers #79
l.o'..er Friuro
w. Carmel l)r. 2203 Promenade Blvd
Carmel, IN 130 Rogers AR /72758\
Te- lephone: '\(479), 246 -9107\
The Meijer Team appreciates your business Store U079 Re g.: 05��Tran
11/2 Your fast and friendly checkout was Date IV26/08 Time: 18:01 .gssoc. 0!.Ily1rb
provided by FASTI_ANE r
GENERAL MERCHANDISE
88351542932 CARD 1.99 CT
78656001621 PROTEIN BARS
12 2.29 27 48 T SALE
76023650307 RIBBON 3.99 i
76023644363 WREATH 7.49T
2725125 HOL WALL
TOTAL_ Subtotal $7.49
TOTAL TAX 2.69 Sales Tax 9.00%
TOTAL 41.14 Taxable: 7,49 Tax: 0.7�
PAYMEN -rS Total Taxi 0,67
CASH TENDER 41.14
NUMBER OF II EMS 15 Total $8.16
Cash
IIII ii4lll! �!l�II �I II i �IIIIII�i� {II lf,iIl ��Iii�Ill� l (l� Cash Change- $0.84
A013000826A36Mo
Tx:190 0p:564 Tm:113 St:130 20:46:56
`-Item(s) Sold;)1�
Item ('s -Ret ed` -0�
Pe a- s ery ou t- day.
HOW ARE WE DOING? ��J
Rate Your Shopping_ you si ved 10.01
c
Experience and N by rshopping at- Gordmans today!
May Win a $1000
Meijer Gift Card! Thank you r s pping at
visit us at�.� Gordmans in g
www.meijer.com /ratemeijer
or call 1 -888- 634 -5371 !iii I lIf l II
User ID: 01900130 I I IIIlk1 (III �I ��I III �I I ��Ifli��ll� IfI
Password 03260113 N 2 6 0 8
Survey should be completed within 72 hrs US
C7 ✓L d �c C�
Simply Give
Purchase a $10 Food Pantry Card
This Hoe i day Season.
H e l p us r e p l e n i s h local c� DI-(,�
designated Food Par\tries.
Donation Cards available in store.
Together we can make
a Difference!
T he flat ty c-ie
at Me, f 'Uh arl t s squai M a l l
2160 East 116th Street
ca;fflel, IN 46032
(317) 848-1700 J u" -A N N
Fax: (31 7) 848-090t) fabrl4 and crah gtorwc
S A F- 8714 CASTLE CR[CK PARKWAY LOS]
INDIANAPOLIS, IN 16250-4311
uij 100490854 13805;3 46250-1311
t i 1) t I ull SKU Amotif) t
39h
A DY CA NE M F 1) 1, '13 1 .32
I 1 .32 was 2.65 UY PANES ON PINE 400096592101
Hui- f ASHtON ME 0 1 �672 I
1 1 J2 j was 2.BFi
r
<17.96
1 k, I K PALL 13CKI) 1 3 452 2 12. 0 r4'ypn 4,1
I f) I A L C HENILLE STEMS
F
F) cj 1 1 a� 1.000% 401336274 1 00
T G I A L S A L E �16.41 -1
ma�;tul /Visa I G. 4 1 rTF
1 0 1 A I i f N 1) E R 16.41 807401305638 16.19
24 AM 004- 053 REGULAR PRICE 1299
AI;SGc. Kara Harrier HOUSE ACC[S GREEN LED TREE, 2
You ')AVFD (1 list price 80'(4043058( *r'). qg
REGULAR PRICE 12.
NO RETURNS UR EXCHA NGES ON (l SMALL GIFT BAG 8403416I1288
0 )SFIJMES, MASKS, WIGS, OR IlAl" Y-0 99
A[.1- 50% OFF RED SLASHED ITEMS
FINAL SALE! REGULAR PR 11 .99
IUMBIJ MOND I
BOWS TRAOIT
'10"' "WS TRAO"
0265218lt 6 `2. 19
N5 RE TURNS ON PLUSH OR WFBK INZ
OR UNPACKAGED MERCHANDISE, SOB I DIAL 35.12
STATE TAX 7.000 Z 2.48
1 0 1 Int L- 37,90
PURCHASE
SWIPED
AUrFl4 0
PARiV Tf2EE I& SEQUENCE NO 000000718793
2.1GO E 116TH T E. E TV, TRANS 4928
CARMEL, 46032
A1116MPLQEIRLN
11-16-08 08:56:18PM
REFERENCE 4: 718793
MIRCIAIII 000y81 m101
11111111111
SALE 9919100349281911993
pAllpl: OUW 1 0 T F) L- S H v 1 N G S
:4 f4ll I ii tj'Z 52 3 B -3-4.50
I AL $16.41 ITEMS 6
11-16-08 03:56PM 1910 03 1928 Susan
WE A lll'L't. x inspiration tl-1
any
loann. com
&/Vol
flie Party Tree
at Mt* Square Mal
2 1 6 0 E ast 16 111 S
(.iarniel IN 46032
3 1 848 1700
Fax: ('317) 848 -0500
vii I iii I t i I ((,),H 3 t 1 04 P,
1) t SO) Amomit
SNWMN 11602!:, 4
S U b 1 0 1 A L 4 .85
,)ales lax 7,0001
0 34
1 0 1 A[ S A L F 5.19
Cash
0 1 A L I E N 0 1 0 0
C ii A N G F 6 1 V 1 4 .81
1 1 /;j L"O 0 8 5:00: rM X 04 052
Asstic Kp I I i HaniaKul
NO RE JLJRN� (JR XCJANiif S UN
UiSTHME S MASKS WIGS OR HAT
Aft. 5()% OFF REP SJLASffl) I [EMS
FINAL SALL!
NO RE [URNS ON PLASH LiR W[hKINZ
OR UNPAC"KAGED MERCHANDISE
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 per hour, number of units, price per unit, etc.
Payee
7
S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attac ed invoice(s) or bill(s))
Z
Total
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):!�p he)uatt I'1'l A )A )1
IN SUM OF
z
ON ACCOUNT OF APPROPRIATION FOR
"OZ 935�00
;i
Board Members
PO# or
DE T. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
UZ c 6 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
2 20
r ignat re riLt' LP
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund