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214861 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363028 Page 1 of 1 �0 ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $235.87 +o CARMEL, INDIANA 46032 PO BOX 199114 INDIANAPOLIS IN 46219 CHECK NUMBER: 214861 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 2012089 235 . 87 FESTIVAL/COMMUNITY EV I RY U PR ADVERTISING EVENTS INVOICE NO. 2012089 INVOICE DATE: 11/8/2012 Victory Sun Inc. EXPENSES Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID#20-5022552 INVOICE TO: Melanie Lentz Oktoberfest City of Carmel One Civic Square Carmel, IN 46032 DATE ACTIVITY DESCRIPTION HOURS PRICE Expenses for Oktoberfest at Carmel City Center on 11/8/2012 Event Logistics 10/26/2012. NA $ 235.87 NOTE: No mark-up applied. Complete expense report attached. Invoices and receipts accompany the attached expense report for verification. $ INVOICE TOTAL 2 .8 Thank you for choosing Victory Sun. Winning relationships make you THE star. Oki J�e 4_e �v o� (n ti v III 1 of 1 2012089 Oktoberfest Expense Report EXPENSE REPORT PURPOSE: Oktoberfest at Carmel Citv Center 10/26/12 EMPLOYEE INFORMATION: Name: Victory Sun Inc Position: Independent Contractor PO BOX 199114 Indianapolis, Indiana 46219 Department: City of Carmel SSN/Employee I.D.:Federal ID#20-19092.5.13 Orange lights for October 23,2012 Oktoberfest 7 $29.67 $29.67 Sheet protector sleeves for signs to control 21 and over October 25,2012 traffic $12.82 $12.82 Trash boxes for October 24,2012 Oktoberfest $21.00 $21.00 Permit with Department of Homeland Security as per outdoor stage October 12,2012 requirements $172.38 $172.38 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $235.871` Total $235.87 Approved: Notes: a N a a IGtai BIG LOTS STORES -- 41582 WINDERMERE CENTER that Was easy. 6225 ALLISONVILLL- RO LOW prices. Every item. Every day. INDIANAPOLIS IN 46220-4543 6101 North Keystone,Suite 1200-C 317--466-0315 INDIANAPOLIS, IN 46220 _- r. __ _ (317) 722-9853 10/232012 5:07:22 PM LDt SALE: 1574423 1 001 30606 Trans. : 8512 Store: 01582 1281 10/25/12 08:32 Reg. : 001 Till : timra OTY SKU PRICE Cashier: 1585808 Sales: 1585808 SALE 11IlllflII�; 1 SHEETEPROTECTORS S 3179358654 4 0158200185122012102300 1 718103009874 ,1.99 1 SHEET PROTECTORS S 50UL STRING LIME SET 16.4x T 718103.009874 5.91 363003417 8 is 2.06 SUBTOTAL 11 .98 24FT CRYSTAL ROPE LIS 11 .2 363003652 1 @ 11 .25 Standard Tax 7.00% 0.84 :iub-Total IN 7% Taxable 27.73 TOTAL $12.82 IN 7% Tax 1 .94 lutal Sales Tax " d 12.82 Total Card No. : XXXXXXXXXXXX 19.6? Auth No. : 18999P Account; Expires: y�/* Ruth: 71919P.25498240 (A) TOTAL I T E M S 2 Total Tender .° 611an9e Due U _•G Loyalty #XXXXXXXXXXXXX243714 Prior to this Purchase, you had 6 Qualifying Purchases, I Compare and Save Obtain 10 Qualifying Purchases with Staples-brand products. on or before 11/10/2012 to earn a THANK YOU FOR SHOPPING AT STAPLES ! 20X discouni off a fulure purchase Visit www.biglots.com/rewards Shop online at WWW.staples.com to access your, rewards accvurri Buy 250, Get 250 Free on brochures, flyers, business cards Tell us what you think about yo ur and postcards. See a Staples shopping experience toda�i. Copy & Print Associate Or V1Slt StdpleS.COm/color We appreciate your feedback! Visit www.biglots.com/feedback �**���*#�*�����t�ot�t�#>f��t+t��#��>E iIIIIIIIIIIIIIIillillllllllllllllllllllllllllllllllilll IIII RETURNS WITH THIS RECEIPT WILL 1 2 8 1 1 0 2 5 1 2 3 0 6 0 6 0 1 BE ACCEPTED THROUGH 01/15/2013 Customer Copy Ell i :g°>> WIN s^d•k" ? '.tA " . 1523 VICTORY SUN, INC WINNING RELATIONSHIPS MAKE YOU THE STAR. PO BOX INDIANAPOLISS,,IN IN 4621 �1,� �/(J� 20-7-740 n cLan ao d is 1 $ Zl, OD k P 1OQIf� tt1DHL�OF C 7� D®Lif.A1�S. , ......,. AEI Huntington FOR In WSW r Wmm. Indiana Payment Portal Page 1 of 1 Q� Won't ffrtkjt- Your transaction is complete Thank you for your payment! Back to DHS Entertaiment Permits Your transaction is complete. Print this receipt for your records. Your receipt identification number is 4232333. Please reference this number in any correspondence regarding your transaction. Payer Information Vanessa S. Stiles 5261 East 10th Street Indianapolis , IN 46219 Phone : 317 - 696 - 7102 Email : vstiles @wearevictorysun.com Account Information ? exp. 08/14 Transaction Details Unit Extended Description Price Quantity price NEW (AE permit Annual): VICTORY SUN $168.00 1 $168.00 'Instant Access Fee $4.38 1 $4.38 Total : $172.38 The following amounts have been charged to your credit card. Your credit card statement will show the following merchant name(s) and amounts) for this transaction. Merchant Amount State of IN www.IN.gov 800-236-5446 $172.38 The total amount charged to your credit card is$172.38. Privacy statement https.-//secure.in.gov/apps/kwikekard/checkout/servlet/receipt 10/12/2012 Vanessa Stiles From: 24-7 @dhs.IN.gov Sent: Friday, October 12, 2012 8:58 AM To: vstiles @wearevictorysun.com Subject: DHS Amusements & Entertainment Permit receipt Thank you for using the DHS Amusements& Entertainment Permit online at www.IN.gov. Your transaction is complete. Your receipt identification number is 4232333. Please reference this number in any correspondence regarding your transaction. Payer Information Vanessa S. Stiles 5261 East 10th Street Indianapolis, IN 46219 Phone :317 -696-7102 Email :vstiles @wearevictorysun.com Account Information : D8/14 Transaction Details Description Unit Price Quantity Extended Price NEW(AE permit Annual):VICTORY SUN $168.00 1 $168.00 Instant Access Fee $4.38 1 $4.38 Total :$172.38 The following amounts have been charged to your credit card. Your credit card statement will show the following merchant name(s)and amount(s)for this transaction. Merchant Amount State of IN www.IN.eov 800-236-5446 $172.38 The total amount charged to your credit card is$172.38. i VOUCHER NO. WARRANT NO. ALLOWED 20 Victory Sun, Inc. Vanessa Stiles IN SUM OF $ P. O. Box 199114 Indianapolis, IN 46219 $235.87 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2012089 43-590.03 $235.87 I hereby certify that the attached invoice(s), or 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 Friday, November 16, 2012 Co 'munity Relations 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)) 11/08/12 2012089 $235.87 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