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216795 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 ONE CIVIC SQUARE STEPHANIE MARSHALL t, CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST CHECK AMOUNT: $439.83 94iior��p t� CARMEL IN 46033 CHECK NUMBER: 216795 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 439 . 83 FESTIVAL/COMMUNITY EV ase-., ce,Ir� (n bucse, S�q� (L Oar,�j a {gs � (7o3 iesh✓q ��Co✓�wrw� �+r/ Yticr�tS JOURN STAN-' .25 .� 046 LISTPAD MLT QQ 12 ayu,)�I 25 d LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 4, Where Creativity Happens- LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 4, LISTPAD MLT Qq 12 840341549031 .25 1 @ .25 •1 MICHAELS STORE #8849 (616)974-9536 LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 d LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 MICHAELS STORE #8849 _. LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 1, 3940 28TH ST SE LISTPAD MLT Q4 12 840341549031 .25 1 @-- .25 1 GRAND RAPIDS, MI 49512 LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 ,l LISTPAD MLT Q4 12 840341549031 .25 1 @ 25 1, ** Return Barcode XX LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 LISTPAD MLT QQ 12 840341549031 .25 1 .0 .25 $-9841,8965-224r9083_1111_118o-1sn-5m LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 1, LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 I LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 I I _ - LISTPAD MLT-Q4-,12 840341519031 . .25 1,@__25 b 479 SALE 7621 8849 04012131112 12:54 LISTPAD MLT Q4 12 890341549031 25 1 @ 25 4, lTcTPRD MLT Q4 12 840341549031 .25 1 @ .25 ,I, EXCL ORN PAINTER 82956289142 1.39 1 @ 1,3y IPAD MLT Q4 12 840341549031 .25 1 @ EXCL ORN PAINTER 82956289142 139 1 @ 1.39 'PAD MLT Q4 12 840341549031 .25 1 .@ EXCL ORN PAINTER 82956289192 1.39 1 @ 1.35 TCIPAD MLT Q4 12 840341549031 .25 1 @ ' r"T?AD MLT 04 12 840341549031- .25 1 @ CQ EXCL ORN PAINTER 82956289142 1.39 1 @ 1 M �_ PAD MLT Q4 12 840341549031 .25 1 Lo 'v \@ a, nRti PRINTER 82956289142 1.39 1 @ 1 _ PRINTER 82956289142 1.39 1 @ 1 w-AD MLT Q4 12 840341549031 .25 1 @ 10 MLT Q4 12 840341549031 .25 1 @ � PRINTER 82956289142 1,39 1 @ 1 * w ID MLT Q4 12 840341549031 .25 1 @ c *K r' PRINTER 82956289142 1.39 1 @ 1 * -j e D MLT Q4 12 840341549031 .25 1 @ 2' * o PAINTER 82956289142 1.39 1 @ 1 ' PAINTER! 82956289192 1.39 1 @ 1 7 MLT Q4 12 840341549031 .25 1 @ 2! a ° ll MLT Q4 12 840341549031 .25 1 @ .2E� * N w PAINTER 82956289142 1.39 1 @ 1.: MLT Q4 12 840341549031 .25 1 @ .25 m � PAINTER 82956289142 1.39 1 @ 1. ;x ° MLT Q4 12 840341549031 .25 1 @ 25 Lo ¢ _ I PAINTER 82956289142 1.39 1 @ 1..' c):: (D LISTPRD MLT Q4 12 840341549031 .25 1 @ :25 w _j ac", !I PAINTER 82956289142 1,39 1 @ 1.3: ,> E J w " ROUDOLPH 82676124426 .49 1 @ qg I LISTPAD MLT Q4 12 840391549031 .25 1 @ 25 Z _> z o LISTPAD MLT Q4 12 840341549031 .25 1 @ 25 °) � ° i(IT- ORN F 82676304118 .59 1 @ .59 J, o ¢ w 00 RCT KIT BRD W/MRK 82676313363 .59 1 @ 59 LISTPRD MLT QQ 12 890341549031 .25 1 @ 25 L, LISTPRD MLT Q4 12 840341549031 .25 1 @ .25 �•_ HCA KI1-5LTR PSTR 82676313509 .59 1 @ .59 .b :y LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 ACT KIT-FORM BALL 400100910337 .39 1 @ .39 A LISTPAD MLT Q4 1-2 840341549031 .25 1 @ .25 :b CT KIT-FOAM BALL 400100910337 .39 1 @ .39 J, R LISTPAD MLT Q9 12 840341549031 .25 1 @ .25 d, CT KIT-FOAM BALL 900100910337 .39 1 @ .39 y: ,I, LISTPAD MLT Q4 12 840341549031 .25 1 @ .25 d ACT KIT-FOAM BALL 400100910337 .39 1 @ .39 ACT KIT-FORM BALL 400100910337 .39 1 @ 39 ,I, LISTPAD MLT Q4 12 840341549031 .25 1 @ 25 J. ACT kIT-FOAM BALL 400100910337 .39 1 @ 39 ,1, LISTPAD MLT Q4 12 840341549031 .25-1 @ .25 �- ACT KIT-FOAM BALL 400100910337 .39 1 @ ,39 LISTPAD MLT Q4 12 840341549031 .25 1 @ 25 .I,, LISTPAD MLT Q4 12 840341549031 .25 1 @ ACT KIT-FOAM BALL 400100910337 .39 1 @ 39 .1, F• LISTPAD MLT Q9 12 840341549031 .25 1 @ ACT KIT-FOAM BALL 400100910337 .39 1 @ 39 ,!, BALL AND JRX SET 400100772256 .30 1 @ .30 ,1 LISTPAD MLT Q4 12 840341549031 .25 1 .@ BALL AND JAX SET 400100772256 .30 1 @ .30 11 LISTPAD MLT Q4 12 840341549031 .25 1 @ BALL AND JAX SET 400100772256 .30 1 @ 30 ,1, LISTPRD MLT Q4 12 840341549031 .25 1 @ LISTPRD MLT Q4 12 840341549031 .25 1 @ BALL AND JAX SET 400100772256 .30 1 @ .30 ,1; � LISTPRD MLT Q4 12 840341549031 .25 1 @ NOTECRRD 5X5 6PC 400100054215 .25 1 @ .25 :1: ERASERS MARY E 840341542285 .25 1 @ 25 * LISTPAD MLT Q4 12 840341549031 25 1 @ CUPCAKE PAPERS ME 890341548942 .25 1 @ 25 ,I, LISTPAD MLT QQ 12 840341549031 25 1 @ JOURNAL ME Q4 12 840341548959 .25 1 @ 25 LISTPAD MLT Q4 12 840341549031 .25 1 @ JOURNAL ME Q4 12 840341548959 .25 1 @ LISTPAD MLT Q4 12 8403415490311 @ 25 ,1 eo ,o JOURNAL ME Q4 12 840341548959 .25 1 @ JOURNAL ME Q4 12 840341;4Q9;q I r ` JOURNAL M• 1 r JOURNAL W ' I @ Where Creativity Happens` MICHAELS STORE 49189 (616)647-9483 MICHAELS STORE #9189 3310 ALPINE AVE NW UNIT 5 WALKER, MI 49544 NOTIVIROS ME 04 1 84133415480"18 25 1 @ .25 y NOTECARDS ML 04 1 84034154889a .25 1 @ ,25 J Loyalty Cust: Valued Customer NOTECARDS ME Q4 1 8403415488858 .25 1 @ .25 Loyalty Number.: LRP50002414329 j NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 J -Loyalty Level: Gold NOTECARDS ME Q4 1 840341548898 .25 1 @ 25 * Return Barcode * NOTECARDS ME Q4 1 840341548898 .25 1 @ .25, NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 ,y 8-9745-,8445-2645-4256-1111-9110-1706-2090 NOTECARDS ME Q4 1 840341548898 25 1 @ .25 v NOTECARDS ME Q4 1 840341548898 .25 1 @ 25 NOTECARDS ME Q4 1 840341548898 .25 1 @ 25 J NOTECARDS ME 04 1 840341548898 .25 1 @ .25 NOTECARDS ME Q4 1 840341548898 .25 1 @ .`25 116 SALE 9926 9189 002 12/30/12 13:54 NOIECARDS ME Q4 1 840341548898 .25 1 @ .25 i NOTECARDS ME Q4 1 840341548898 .25 1 @ 21.) G.TMG[RBREAD HOUSE 15586947953 1,99 1 @ 1.99 rAJTECARDS ME Q4 1 840341548898 '.25 '1 @ .25 n[;1 KIT-FOAM BALL 400100910337 39 1 @ 39 VE-CARDS ME Q4 1 840341548898 .25 1 @ kA KIT-FOAM BALL 400100910337 .39 1 @ 39 NOIECARDS ME Q4 1 840341548898 .25 1 @ .25 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 12 PK CMAS CRAYON 400100086896 .59 1 @ .59 NOTECARDS ME Q4 1 840341548898 25 1 @ .25 12 PK CMAS CRAYON 400100086896 59 1 @ 59 , SUBTOTAL ,95 CIMSTMAS SCRATCH 400100082881 20 1 @ .20 .,, SPLB TA)( 6% .90 D P;ISIMAS SCRATCH 400100082881 .20 1 @ ,20 ,j, TOTAL 15.85 O CISIMAS SCRATCH 400100082881 .20 1 @ .20 ,1 MCIA Y BEADS CMAS 400100091975 .20 1 @ .20 d ACCOUNT NUMBER *** * ****! MLIJ Y BEADS CMAS 400100091975 .20 1 @ .20 d, 15.85 MIMY BEADS CMAS 400100091975 .20 1 @ .20 APPROVAL: 035498 SWIPED ONLINE MEL1Y BEADS CMAS 400100091975 .20 1 @ .20 ,y STEPHANIE L MARSHALL M1.I,IY BE=ADS CMAS 400100091975 .20 1 @ 20 ,1, MEc1.rY BEADS CMAS 400100091975 20 1 @ .20 J • 8-9'145-8445-2645-9255-1111-9110-1705-2090 r4-1 I'Y BEADS CMAS 400100091975 .20 1 @ 20 d CMAS PAINT A POST 400100887462 .20 1 @ .20 1, CMAS PAINT A POST 400100887462 .20 1 @ .20 J 0014-9994-0964-4309-3121-5150-5709-200 CMRS PAINT A POST 400100887462 .20 1 @ .20 111!1111111 HE ii 1 it 11111,111111111 i iili iill 1111 i I III CMAS PAINT A POST 400100887462 .20 1 @ 20 1, NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 ,l NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 d- NOTECARDS ME Q4 1 840341548898 .25 1 @ 25 J, NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 l NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 J; NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 ,b NOTECARDS ME Q4 1 840341548898 .25 1 @ 25 4 NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 1, NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 d- NOTECARDS ME Q4 1 840341548898 .25 1 @ .25 1b NOTECARDS ME Q4 1 840341548898 25 1 @ 25 ,b NOTECARDS ME. 04 1 840341546'898 .25 1 @ .25 b NOTECARDS ML 04 1 840341548$98 6 1 C 25 JJ - . ,Is There's a wayr" #10126 3275 STATE ROAD -32 E --'`. WESTFI:ELD :(N 46074 . ` 317-866.-9019 57x0 _ 601 , 0021 12/26/201,2 8:03 PM )JR NDON _IC ACT,IVTY PAD PPR AST 0i!9,O2L*)5922 A 2.25 SAL . ; q .(1 0 )5 - R1:GULA PRICE: 0.59 or 2/1,00 �� 5 70'0 S�F+`li:`I NG i 2-;25` f, Aii �;= ?.'t,C)BEINDON .IC ACTIVTY PAD PPR AST ��` - 0219022'1575 A 1 .25 SAL `: T:G1 fAL ;:. ; �,;.,, 16:05 51(3 p- '-5 16.05, R(aULA PRICE. 0.59 or 2/1 .00; .CHANGE pp- 5 'U�TNG 1 .25 t �'BEit 0% .IC ACTIVTY PAD PPR AST STURE,ADUE(TISED SAVINGS 15.00 A. eK iJF'3C12,211732 A 1:75'SAL 7, (� 0 ?5. HN{( '(F(]U° DR SHOPPING AT 4AJALGREENS 'E'(a'UI 2 PRICE: 0,59 or'2/1 .00 S 041IJNG 3..1 .75 s°. f.Z'EDEEhi AT' °HE REGISTER WITH AS FEW As i. �' (C)tEP�uI)Gi :IC ACTIVTY ( AD PPR AST f °. 000 ('.OINT( i. RESTRICTIONS APPLY SEE ; 0111622{18731. A 1 .50 SP,I. " PROGRAM. RUES FOR DETAILS. PLWE GO 6 A O..,E?5, "w TO 11JAI:(aREE JS.C0M/'BALANCE. �4.�aULH Z PRICE; 0.59 or 211 ,00' K N G 1.50 - ll Rl!F0 i104gg2-6!!21`i7-60113-I1l!212-62603- B' 0 G830 ACTIVTY PAD APPR AST.50 SAL >5 E GU LA 2 PRICE: 0.59 or°211 .U0 11IING 0.50 000,N .IC ACTIVTY PAD PPR AST !�219)7030 ` A 0.50 SAL i ( p; 15 E;G,ULA�, PRICE:•0.59`or 2/1 .00 S{�l.ING 3 . -.50 = hilON: :IC ACTIUTY PAD PPR AST _ 0'1`3022 18730 t A 0.75 SAL! 3;G;,'T.' 15 (:GULF Z�PRICE: 0.59-"or 2/1'.00 SI V*ING 3 0..75 EIPMQN- :IC COLORING BK PPR AST M 19,`02218307 A 1 .50 SAL 6 W*0, ?5 R',(>iatjLA PRICE: 0.59 or 2/1 .00 StiV, NG i 1 .50 r �CI:BEa(DQN, .IC COLORING BK PPR AST 1 R13U2,2,0733 A 1 .25 SAL. 5 (xp ,�5 . GO[A 2 PRICE: 0.59 or 2/1 .00' ,S't0/,,1 G 3 1 .25 tC`)B'E,P?UON IC ACTIVTY PAD PPR AST 8(-)!*)219'1510 A 0.'25 SAL R;E1aULA Z PRICE: 0.59 or 2/1 .00 S"A'VING 3 0.25 DBEND- ;ON �.IC COLORING BK PPR AST -Q,'022#18735 A 1 ,;50 SAL ._ 6 ( 0.. `RE(aUl1 PRICE: 0.59 or 2/1 .00 ,5 V,ING i 1 .50 iC).BBPQON* .IC COLORING BK-PPR AST X0¢11302218734 A 0.25 SA!'' r DGMLA? PRICE: 0.59 or 211 .00 SEA!LNG 0'.25 ON ' (C}BE1(D , IC COLORING BK PPR AST 01:302#2'08732 A 1 .50 SAL ( 0 )5 - J1-GULA Z PRICE: 0.59 or 2/1 .00 Sjt�'T''NG 3 J-50 _._ .IC COI MC,MC, UV PAR -AST'- - 9775 A 0''25;SAL PRICE 0.59 or 2/1 ,00 0.25 WaA CVS/pharmacy' There'saway"' 1421 S. RANGE LINE RD, CARMEL, IN #09644 555 .WESTFIELD RD (317) 844-2775 ------ �.NOBLESVILLE, IN-46060 317-774'=8346-- - REG#02 1RN#7709 CSHR#0909410 S1R#86 4 240 1924 0021 , ,12/26/2012 8:34 PM ExtraCare Card #; (C)BENDON LIC COLORING BK PPR AST 04902248734 A 0.50 SALE M 1 PHOTO BALL ORNAMEN EACH 991 "no 3.00 2 0 0.25 -• -_ M 1 PHOTO BALL ORNAMEN EACH .991 Y VE1 3.00 REGULAR'PRICE 0,59 or 2/1 .00 M 1 PHOTO BAIL ORNAMEN EACH - .991 &*JED 3.00 SAVINGS 0,50 M 1 PHOTO BALL ORNAMEN EACH .991 SF*T 3,00 (C)BENDON LIC COLORING BK PPR AST 04902248307 A 0,25 SALE M 1 PHOTO BALL ORNAMEN EACH .991 SAVED 3.00 REGULAR PRICE 0,59 or 2/1 .00 M 1 SPHERE PHOTO GLOBE EACH 1 .491 SAUhDI 4.50 SAVINGS 0,25 M 1 SPHERE PHOTO GLOBE EACH 1.497 SA0 4.50 (C)BENDON LIC COLORING.BK PPR AST M 1 SPHERE PHOTO GLOBE EACH 1 ,491 SAVED 4.50 04902248733 A 1,50 SALE M 1 SPHERE PHOTO GLOBE EACH 1.49T SAVO 4:50 6. 0 0.25 - M 1 STKG STUFFER B 1690 1.211 SAVED 3.76 REGULAR PRICE 0.59 or 2/1 .00 M 1 STKG STUFFER B 1690 1 .241 SAVED 3.76 SAVINGS 1 .50 M,1 STKG STUFFER B 1690 1.241 .SAUL771 3,76 i.C)BENDON LIC COLORING•BK PPR AST M 1• STKG STUFFER B 1690 1.24-1 SAVE 3.76 80521924511 A 1 .50 SALE 6 0 0.25 REGULAR PRICE 0,59 or 2/1 .00 13 ITEMS SAVINGS 1.50 SUBTOTAL 15.s7 (C)'fiENDON LIC COLORING BK PPR AST IN 7.0% TAX 04902251731 A 2.25 SALE 1'OTAL 16.98 900.25 16.98 REGULAR PRICE 0.59 or 2/1 .00x Mss` SAVINGS 2,25 CHANGE 00 �U)BENDON LIC COLORING BK PPR AST 04902248735 A 0.25 SALE REGULAR PRICE 0,59 or 2/1 ,00 1111111111 SAVINGS 0.25 'f SUBTOTAL 6. 5 ,2508 6743 0067 7090 22 SALES TAX A=7.0% RETURNS WITH RECEIPT THRU 03/07/2013 TOTA 6.69 6.69 JANUARY 6, 2013 3:45 PM H NGE .00 TRIP SUMMARY: STORE ADVERTISED SAVINGS 6.25 Today You Saved 96.08' THANK YOU FOR SHOPPING AT WALGREENS Earn 2% back on almost everything in the store and on CVS.cam wffen yo.1 REDEEM AT THE REGISTER WITH AS FEW AS use your ExtraCare card. 5000 POINTS. RESTRICTIONS APPLY SEE PROGRAM RULES FOR DETAILS. PLEASE GO THANK YOU. OPEN 24 HOURS 7 DAYS A WEEK TO WALGREENS.COM/BALANCE, RFN(# 096(4-4`211-9!(247-121`2-2603 ExtraCare Card balances as of 12/26 _ IIIII�III�IIII�I��(IIIIIIIII��III�I�IIIIIIII�IIIIIIII�I�I�II�IIII�IIIIIIIIIIIII Winter 2013 Spending: 5 .76� CVS/pharmacy�; CVS/pha*macy 9721 E 126TH STREET, CARMEL, IN 4721 E 126TH STREET, CARMEL, IN PHARMACY: 848-2824 STORE 575-7212 PHARMACY: 898-2829 STORE 571-7212 REG#01 TRN#2339 CSHR#0999189 si R#9635 REG#01 TRN#2378 CSHR#0574665 SIR 44635 ExtraCare Card 4: *** **4330 ExtraCare Card #: ********4330 STKG STUFFER B 1690 1 .25-1 SAVED 335 LEMS NTER CARDS EACH 1 .49f SAVED 9.50 1 XMAS COUNTER CARDS EACH 1 .991 SAVED 4.50 NTER CARDS EACH 1 .99T SAVED 4.50 1 XMAS COUNTER CARDS EACH 1 .491' SAVED 4.50 NTER CARDS EACH 1 .49( SAVED 9.50 1 XMAS COUNTER CARDS EACH 1 .491' SAVED 4.50 NTER CARDS EACH 1 .991 SAVED 4.50 1 XMAS COUNTER CARDS EACH 1 .49T' SAVED 4.50 I NTER CARDS EACH- 1 .491 SLAVED. 4.50 1 XMAS COUNTER CARDS EACH 1 .49E SAVED 4.50 1 XMAS COUNTER CARDS EACH 1.49T SAVEI) 4.50 MRS COUNTER CARDS EACH 1 .49T SAVED 9.50 SUBTOTAL 95 �kL�tlV1 .4. IN 7.0% TAX ;$ GIFT BAG 4640 1 .COT v /e TOTAL 7.97 GIFT BAG 9640 LOOT S' CASH 8.00 8 GIFT BAG 9690 1 .00T 4 CHANGE .03 5 GIFT BAG 4690 L OOT GIFT BAG 4640 1 .00T co GIFT BAG 9690 GIFT BAG 9640 1 .001 GIFT BAG 9610 1 ,001 GIFT BAG 4690 1 .001 2509 6353 00 72 3780 10 t . ,RNS WITH RECEIPT THRU 03/08/201 , r i7EM5 Survey ID # JANUARY 7, 2013 9:49 AM 3107 2822 TRIP SUMMARY: Today You Saved 22.50 SUBTOTAL 0.68 Earn 2% back on almost ever� tl�ing in IN 7.0% TAX . the store and on CVS.com w en you T07 22,13'' use your ExtraCare card. 22.13 THANK YOU SHOP 24 HOURS AT CVS.COM CHANGE - X00 ExtraCare Card balances as of 01/05 I� I Winier 2013 Spending'. 78.04 II I I I II I Ill�l l i IIII 01 Il�ill This Week's 2504 6353 0062 3390 14 Extra Buck Offers: Balance: RETURNS WITH RECEIPT THRU 03/07/2013 Keilogs's, Buy 2 Get 1 EB JANUARY 6, 2013 8:46 PM Quantity Toward this Reward 2 Quantity Needed to Earn Reward 2 TRIP SUMMARY: 35.25 Today Y. . �� yr CVS/pharm'acy`,l,,, d�/ ` 3280 EAST STATE RD32, WESTFIELD, IN 1,11335 SUNNYDELL LANE, NOBLESVILLE, IN PHARMACY: 867-4577 STORE: 867-5118 PHARMACY: 569-'1392 STORE; - REG#01 TRN#7597 C-SHR#1061710' STR#5206 h;4:i;aU7 TRN#8440 CSHR#0139178 STR#1078 ExtraCare Card : **#*****4330. ExtraCare Card 4; ********4330 M 1 XMAS COUNTER CARDS EACH 1,99T SAVED 9.5C XMAS COUNTER CARDS EACH 1 ,49T SAVED 4.50 M 1 XMAS COUNTER CARDS EACH 1 .49T SAVED 4,rj. 4 W M 1 XMAS COUNTER CARDS,EACH 1.497 SAVED 9.EU i XMAS COUNTER GA1?DS EAt;H 1 .497 SAVED �eJ 1 XMA'i COUNTER CARDS EACH 1,49T SAVED 4.'30 " 3 ITEMS' Survey ID �1 3 ]ITEMS Jy " 427.1 1607�2907 11:84 ;:14 Survey ID # i 9269 1219 6220 289 09 SUBTOTAL -' � 9;97 -IN,'7.0/ TRX SUBTOTAL 4.97 TOTAL 4. 4.78 IN 7.0% TAX I - ' 14.78•>-" TOTAL 4.78 MS 9'78 CHANGE ,00 *** *a* MS CHANGE •00 iiirii�Illlilll llri�i Il�l.11 Ililll.11l� :.: �� 11111111111illlillilllill � ._ �.,f , Iliilllllll 2505 2063 0077 5970 11 1 2561 0783 0078 4406 23 RETURNS WITH RECEIPT THRU ,03/08'/2013 IfI:TURNS WITH RECEIPT THRU 03/08/2013 JANUARY 7, 2013 {1 :03 PM: If, ,JANUARY 7, 2013 12:31 PM TRIP SUMMARY: Tnd'a i Yau save) 27.00,;'' ,Ijj' p SUMMARY 1 13 15 0 Codd`.� yoo S3Va� t:1's .'r.tAat Lo -® C. (/) CO O U N Lu F r r r r- m w J L'J O 4TH O1 Q`+ O� COi Tm \O �D to O N � w O CL Q O O 2 V 1-- (n O xc n s s w t- �- n x = xxUUS = x e+— CD CD x d u7 V) S ¢ L 2 d uj Q T CV ~ M W O f� (/J Lu i1i iU w W 1L W 01 M 1.J.7 CA O � <D U U U -) U U U Colo. J ~ * R S N K Z ~ W W W W Qf W W W c=) 0 * U) Oj N p N 3 }- Y Z 'K S ® CC .r. 0 0 0 0 0 0 LCS B L U i i U U W � ¢ r .a z � w Q1 E V) co (n v) V) (n V] H >Y Z V3 5 O Z Z ¢ E E L N <r ,k 7 I.P. W \0 ui _ �1 . oa cl w L+) Q' X: E S --/17JD�se — CVS/pharmacy"' CVS/phormacy� 111 LAKM EW DR. NOBLESVILLE, IN 46060 3280 EAST STATE R032, WESTFIELD, IN PHARMACY: 773-8100 STORE: 773-8102 PHARMACY 867-4577 STORE: 867-5118 REG#01 TRN 41443 CSHR#0714916 STR#9639 REG 401 TRN#6070 CSHR#1061710 STR#5206 ExtraCare Card #: ********4330 ExtraCare Card #: Courtesy Card 1 SPHERE PHOTO EACH 2.99T SAVED 3.00 I SPHERE PHOTO GLOBE EACH 2.99T SAVED 3.00 1 SPHERE PHOTO GLOBE EACH 2.99T SANER 3:00 SUBTOTAL, 1 SPHERE PHOTO GLOBE EACH 2.99T SAVED 3.00 IN 7.Oi TAX .21 I PNTS HOL SNTA SNPY 2603 2.49T SAVED, 2.50 TOTAL 3.20 1 PNTS HOL WDSTOCK 5273 2.49T SAVED 2.50 CASH 5.00 1 XM CBRWN TREE/BLNK 7770 9.99T SAVED 5.00 CHANGE 1.80 1 XM CBRWN TREE/BLNK 7770 4.99T SAVED 5.00 I 1 XM DSNY WRTERGLOBE N901 1 .991 SAVED c.00 8 ITEMS 11111111 II�I I I I 11111-11111111 Survey ID # - 8088 2518 8088 606 23 2504 6392' 3611 9430 13 IiL• fURNS WITH RECEIPT THRU 02/24/2013 SUBTOTAL 5.92 DECEMBER 26, 2012 8:53 PM IN 7.0% TAX 1.81 tea' 27'73 TRIP SUMMARY: 27'73 Today You Saved 3 .00 * *� MS CHANGE .00 Your Quarterly Ex`tr-aBucks earnings begin Printing Januaryy 1st . It 's available at the Coupon L'enter before Iyou shop or for at the bottom DAYS A WEEK THANK YOU. OPEN 29 HOURS 7 D 2505 2062 3616 0700 14 RETURNS WITH RECEIPT THRU 02/24/2013 DECEMBER 26, 2012' 7:36 PM TRIP SUMMARY: Today You Saved 26.00 ! S A A.A A A t A A )?..•.1 X NO BOY' � ' `- v� 0 Hose �( 2003 E. Greyhound Pass Carmel IN 46033 2003 E. Greyhound Pass (317) 818-9217 Carmel IN 46033 HOB-LOB" #•182,' (317) 8-18-9217 HOB-LOB #182 6:00PM ! Dec 27/12 J, 01-0001 002 =MELISG' 5:59PM) Dec 27/12, 4'17330 ,' 01-0001" 002 MELISG'„ - #17329 3 @ $3,99 CHRISTMAS T$11,'97 8 @ $3.47 66:% Discount - CHRISTMAS T$27.76 -66.67% T-7.98 66% Discount a @ $2.99 -66.67% T-18.51 ': ..= SbiAAS T$71.76 CHRISTMAS T$3.47 iscaunt l.!91 1 66`4 Discount / :67% " r-47.84 56.67% T-2.31 l @ $3.99 2 @ $3.99 �— .�t'tt?(STMAS TO,98 . T$39..90 ! iSCOUrIt 6°t`." D.l scount - 6'.67% T-26,60 b6.67% T-5,32 3 @ $3,99 T$11 .97 66'/ Discount q X, 1.r79 $0.91 -6b.67% T-7.98 it' L $13.98 2 -@ $1 ,99 ' "A $13,98 CHRISTMAS T$3,98 _ -------------------------------- i 66% Discount -------------------------------- 46,67% T-2.65 M,,98- CARD # Subtotal 46.53 OPERATOR ID MELISG - TX 7.000 $3,26 APPROVED T O T AL $49,79 APR# C 00508B $49.79 REF# 23621700034 $49,79 THANK YOU CARD PLEASE COME AGAIN OPERATOR ID MELISG RETURN POLICY ON BACK OF RECEIPT APPROVED Please go to www,tiobbylobby,com APR# C 00521B for weekly ads and coupons REF# "'n7079- Become a fnn Fa.-, _- - - -- - -- A-- / f 12 PK CMRS CRAYON 1001000886896 b9 1 H 59 ,b ' / 12 PK CMAS CRAYON 400100086896 59 1 @ .59 MELTY BEADS CMRS 400100091975 .20_1 @ .20 4 MELTY BEADS CMAS 400100091975 .20 1 @ .20 1, Where Creativity Happens' MELTY BEADS CMAS 400100091975 .20 1 @ .20 d ^ MELTY BEADS CMRS 400100091975 .20 1 @ .20 �, S -J 6 MELTY BEADS CMAS 400100091975 .20 1 @ .20 1, MICHAELS STORE #9189 (616)647-9483 MELTY BEADS CMAS 400100091975 .20 1 @ .20 ,b MELTY BEADS CMAS 400100091975 .20 1 @ .20 ALPINE J MI STORE #9189 MELTY BEADS CMAS 400100091975 .20 1 @ .20 d, 3310 ALPINE AVE NW UNIT 5 MELTY BEADS CMAS 400100091975 .20 1 @ .20 J WALKER, MI 49544 MELTY BEADS CMAS 400100091975 20 1 @ 20 1, WO BRAINTEASER PU 400100248003 .30 1 @ .30 y Loyalty Cust: Valued Customer WD BRAINTEASER PU 900100248003 .30 1 @ 30 � Loyalty Number: 02419329 WD BRAINTEASER PU 400100248003 .30 1 @ .30 Loyalty Leveell:: Gold WD BRAINTEASER PU 400100248003 .30 1 @ .30 y Return Barcode * WD BRAINTEASER PU 400100248003 .30 1 @ .30 4, WD BRAINTEASER PU 400100248003 .30 1 @ .30 4, 8-9645-9445-2645-9255-1111 9110-1705-6090 WD BRAINTEASER PU 400100248003 .30 1 @ ,30 4, WD BRAINTEASER PU 400100248003 .30 1 @ .30 4 WD BRAINTEASER PU 400100248003 .30 1 @ 30 WD BRAINTEASER PU 400100248003 .30 1 @ .30 , 116 SALE 9925 9189 002 12/30/12 13.32 WD BRAINTEASER PU 400100248003 .30 1 @ 30 WD BRAINTEASER PU 400100248003 .30 1 @ .30 WD BRAINTEASER PU 400100248003 .30 1 @ .30 ; AC1 KIT-FOAM BALL 400100910337 .39 1 @ 39 � WD BRAINTEASER PU 400100248003 .30 1 @ .30 ; OCT KIT-FOAM BALL 400100910337 .39 1 @ .39 WO BRAINTEASER PU 400100248003 .30 1 @ 30 ACr KIT-FOAM BALL 400100910337 .39 1 @ •3 l WO BRAINTEASER PU 400100298003 .30 1 @ 30 ACI KIT-FORM BALL 400100910337 .39 1 @ .39 WD BRAINTEASER PU 400100248003 .30 1 @ 30 ; ACI KIT-FOAM BALL 400100910337 .39 1 @ .39 WD BRAINTEASER PU 400100248003 .30 1 @ 30 ACr KIT-FOAM BALL 400100910337 .39 1 @ `39 1 WD BRAINTEASER PU 400100248003 .30 1 @ .30 1 II;SUE PAPER ACTI 886946103841 .20 1 @ 20 WO BRAINTEASER PU 400100248003 .30 1 @ 30 (ISSUE PAPER ACTI 886946103841 .20 1 @ 20 Wp gRRINTEASER PU 400100248003 .30 1 @ ,30 .y TISSUE PAPER ACTI 886946103841 .20 1 @ 20 WD BRAINTEASER PU 400100298003 .30 1 @ .30 J� 'TISSUE PAPER ACTI 886946103841 .20 1 @ 20 � WD BRAINTEASER PU 400100248003 .30 1 @ .30 y 11SSUE PAPER ACTI 886946103841 .20 1 @ 20 WD BRAINTEASER PU 400100248003 .30 1 @ .30 J- iiSSUE PAPER ACTI 886946103841 .20 1 @ 20 WD BRAINTEASER PU 400100248003 .30 1 @ .30 (ISSUE PAPER ACTI 886946103841 .20 1 @ .20 '1' WD BRAINTEASER PU 400100248003 .30 1 @ .30 J, TISSUE PAPER ACTI 886946103841 .20 1 @ .20 d' WD BRAINTEASER PU 400100248003 .30 1 @ .30 1, TISSUE PAPER ACTI 886946103841 .20 1 @ .20 WD BRAINTEASER PU 400100248003 .30 1 @ .30 'TISSUE PAPER ACTI 886946103841 ,20 1 @ .20 ,1- WO BRAINTERSER PU 400100248003 .30 1 @ .30 b TISSUE PAPER ACTI 886946103841 .20 1 @ .20 'l' WD BRAINTEASER PU 400100248003 .30 1 @ .30 .� TISSUE PAPER ACTI 886946103841 .20 1 @ .20 1, WD BRAINTEASER PU 400100248003 .30 1 @ .30 J- TISSUE PAPER ACTI 886946103841 .20 1 @ .20 4' WD BRAINTEASER PU 400100248003 .30 1 @ .30 V TISSUE PAPER ACTI 886946103841 .20 1 @ .20 b WD BRAINTEASER PU 400100248003 .30 1 @ .30 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 WD BRAINTEASER PU 400100248003 .30 1 @ .30 I TISSUE PAPER ACTI 886946103841 .20 1 @ .20 WD BRAINTEASER PU 400100248003 .30 1 @ .30 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 y WD BRAINTEASER PU 400100248003 .30 1 @ .30 TISSUE PAPER ACTI 886946103841 .20 1 @ 20 11' WO BRAINTEASER PU 400100248003 .30 1 @ .30 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 4, WD BRAINTEASER PU 400100248003 .30 1 @ ,30 ,y TISSUE PAPER ACTI 886996103841 .20 1 @ 20 ,b WD BRAINTEASER PU 400100248003 .30 1 @ .30 ,y TISSUE PAPER ACTI 886946103841 .20 1 @ .20 CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 ,y TISSUE PAPER ACTI 886946103841 .20 1 @ .20 1 CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 �1 CHRISTMAS FUZZY O 4001007612;3 20 i @ .20 J TISSUE PAPER ACTI 886946103841 .20 1 @ .20 d, CHRISTMAS FUZZY 0 400100761243 20 1 @ .20 TISSUE PAPER ACTI 886946103841 .20 1 @ ,20 CHRISTMAS_FUZZY 0 40010076i M 20 1 @ ,20 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 --- TISSUE PAPER ACTT 886946103841 20 1 @ .20 TISSUE PAPER ACTI 886946103891 20 1 @ .20 1, TISSUE PAPER AC 11 886946103841 .20 1 @ .20 J TISSUE PAPER ACrT 886946103841 .20 1 @ .20 ,y I CMAS PAINT A PUS] 400100887462 20 1 @ 20 .J CMAS PAINT A POST 40010O887462 20 1 @ .20 ,l • CMAS PAINT A POST 400100887462 ,20 1 @ 20 ,y CMAS PAINT A POST 400100887462 20 1 @ •20 1, Where Creativity Happens' CMAS PAINT A POST 400100887462 ,20 1 @ .20 b CMAS PAINT A POST 400100887462 .20 1 @ .20 1' MICHAELS STORE #2060 !6161531-2545 CMAS PAINT A POST 400100887462 .20 1 @ .20 1 4830 WILSON AVE. SW CMAS PAINT A POST 400100887462 .20 1 @ •20 J SUITE 400 CMAS PAINT A POST 400100887462 .20 1 @ ,20 1' GRANDVILLE, MI 49418 CMAS PAINT A POST 400100887462 .20 1 @ .20 CMAS PAINT A POST 400100887462 .20 1 @ ,20 4' Loyalty Cust: Valued Customer GAMES WOOD PEGGAB 886946094262 .30 1 @ 30 l Loyalty Number: LRP50002414329 GAMES WOOD PEGGAB 886946094262 .30 1 @ .30 4' Loyalty Level: Gold GAMES WOOD PEGGAB.886946099262 .30 1 @ 30 1 xx Return Barrode GAMES WOOD PEGGAB 886946094262 .30 1 @ .30 J, GAMES WOOD PEGGAB 886946094262 .30 1 @ .30 8-9845-0365-7145-.9915-1111-1181-1291-0976 GAMES WOOD PEGGAB 886946094262 .30 1 @ .30 J' GAMES WOOD PEGGAB 886946094262 .30 1 @ 30 d r,AMES WOOD PEGGAB 886946094262 .30 1 @ 30 NOTECARDS ME Q4 1 840341548898 25 1 @ .25 12 SALE 5289 2060 040 12/31/12 17:59 SUBTOTAL 29,37 %JES_TfUt 6% 1,76 BOTTLE SKINNY PST 834389107629 .79 1 @ .79 ,I, TOTAL 31'13 BOTTLE SKINNY AST" 834389107629 .79 1 @ .79 ,1, BOTTLE SKINNY AST 834389107629 .79 1 @ .79 ,4 RCL' l1NT NUMBER * ** BOTTLE SKINNY AST 834389107629 .79 1 @ .79 ,b 31,13 BOTTLE SKINNY AST 834389107629 .79 1 @ .79 ,li APPROVAL: 03523B SWIPED ONLINE BOTTLE SKINNY AST 834389107629 .79 1 @ .79 d, STE=PHANIE L MARSHALL BOTTLE SKINNY AST 834389107629 .79 1 @ .79 d BOTTLE SKINNY AST 834389107629 .79 1 @ .79 ,1- 8..g64,r,gg4cr ZA-9256-1111-9110-1705 60`30 BOTTLE SKINNY AST 834389107629 .79 1 @ .79 SOTTI_E SKINNY AST 834389107629 .79 1 @ 39 130111.E SKINNY AST 834389107629 .79 1 @ 79 0004-999970964!4130(9-3121-5150-57I09-6i0I0I BOf1I_E SKINNY AST 834389107629 .79 1 @ .7'9 11{11414141{I{�IIIl�f1��4�1���1�{�{�l{��`1111,11111 11 BOTTLE SKINNY AST 834389107629 39 1 @ .7l BOIfLE SKINNY AST 834389107629 .79 1 @ .79 --- YJITLE SKINNY AST 834389107629 .79 1.@. .79 1301TLE SKINNY AST 834389107629 39 1 @ .'79 , X 0x JEWI_RL 602670272383 1 @ 30 S M BOX 2CT SQ JEWERL 602670272383 .30 1 @ .30 S BOX 2CT SQ JEWERL 602670272383 .30 1 @ 30 1 Q BOX 2CT SQ JEWERL 602670272383 .30 1 @ 0 S / BOX 2CT SQ JEWERL 602670272383 30 1 @ 30 S j BOX 2CT SQ JEWERL 60267027238. 0 S --RE R WHITE W 84502622 2.59 1 @ 2.59 S &REINDEER WHITE W/ 824984502622 2.59 1 @ 2.59 S ri REINDEER WHITE W/ 824989502622 2,59 1 @ 2.59 S REINDEER WHITE W/ 824984502622 2.59 1 @ 2.59 S REINDEER WHITE W/ 824984502622 2.59 1 @ 2.59 S REINDEER WHITE W/ 824984502622 2.59 1 @ 2.59 S { REINDEER WHITE W/ 824984502.622 2.59 1 @ 2,59 S C REINDEER WHI TE Wr o24:b4'}(�:'i; � 2 :.'! 1 a� 2.59 S REINDEER WHI IT, W! `a:?4=,d4 1.',i? - ' . 1 (+ 2.59 S REINDEER WHI 11, W' 6�4`1 2,59 S FELT ORNMNT 4PC W 1001 ONJ,519 '0 1 @ .50 J FELT ORNMNT 41 ti W 40010005`,51 9 l-+0 I @ .50 J •••FELT ORNMNT 4PC W -10010 11Y,19 +,U 1 @ .50 I FELT ORNMNT 4PC W 100100051,1-+19 .C,O 1 @ .50 FELT ORNMNT 4PC W 400100055519 bO 1 @ .50 1, TISSUE I'GU,E R (d:r r4in71i,I 0<841 ;',i I F+ FELT ORNMNT 4PC W 400100055519 50 1 @ .50 J, . 20 J, FELT ORNMNT 4PC W 400100055519 .50 1 @ .50 J, TISSUE: I Af4 •; t� it iSoi�:+4i 1Ofo4i :+1 1 F 7t) ,l FELT ORNMNT VC W 400100055519 .50 1 @ .50 1 TISSUE PAPER ACTI 886996103891 .20 1 @ 20 ,b i FELT ORNMNT VC W 400100055519 .50 1 @ .50 TISSUE PAPER ACTI 886946103841 .20 1 @ .20 FELT ORNMNT 4PC W 400100055519 .50 1 @ 50 TISSUE PAPER ACTI 886946103891 .20 1 @ 20 J, CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 FELT ORNMNT 4PC W 400100055519 .50 1 @ .50 J, I=L1_f ORNMNT VC W 400100055519 .50 1 @ 50 CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 ,y FELT ORNMNT 4PC W 400100055519 �� .50 1 @ .5U CHRISTMAS FUZZY 0 400100761293 .20 1 @ 20 J, CA-ASS TRAY NOUVEA x00100055779 .50 1 @ .50 , CHRISTMAS FUZZY 0 900100761243 .20 1 @ .20 J' GLASS TRAY NOUVEA 400100055779 .50 1 @ .50 , CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 J- GLASS TRAY NOUVEA 400100055779 .5D 1-@ .50 CHRISTMAS FUZZY 0 4001007612.43 .20 1 @ 20 J GLASS TRAY NOUVEA x00100055779 _ .50 1 @ ,50 , CHRISTMAS FUZZY 0 400100761293 .20 1 (: .20 J, GLASS TRAY NOUVEA 400100055779 .50 1 @ '.,0 ' CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 � Gt.RSS TRAY NOUVEA x00100055779 .50 1 @ CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 J' CLASS TRAY NOUVEA 400100055779 .50 1 @ .50 ,I CHRISTMAS FUZZY 0 400100761293 .20 1 @ 20 J, GLASS TRAY NOUVEA x00100055779 .50. 1 @ .50 � CHRISTMAS FUZZY 0 900100761243 .20 1 @ 20 li GLASS TRAY NOUVEA 400100055779 .5D 1 @ .50 J, CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 J' GLASS TRAY NOUVEA x00100055779 .50 1 @ 50 ,b CHRISTMAS FUZZY 0 400100761243 .20 1 @ 20 GLASS TRAY NOUVEA 400100055779 .50 1 @ .50 ,y CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 1, GLASS TRAY NOUVEA 400100055779 .50 1 @ .50 J- CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 d- GLASS TRAY NOUVEA 400100055779 .50 1 @ .50 J CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 I ERASERS ME Q4 12 840341548935 .50 1 @ .50 ,L CHRISTMAS FUZZY 0 400100761243 .20 1 @ .20 + ERASERS ME Q4 12 840341548935 .50 1 @ .50 Ci-QfSTMAS FUZZY 0 400100761243 .20 1 @ 20 ERASERS ME Q4 12 840341548935 50 1 @ 50 OVISTMAS FUZZY 0 400100761243 .20 1 @ .20 ERASERS ME Q4 12 840341548935 .50 1 @ 50 G�?1STMRS FUZZY 0 400100761243 .20 1 @ 20 ERASERS ME Q4 12 890341548935 .50 1 @ .5U CHRISTMAS FUZZY 0 400100761243 .20 1 @. 20 Clk?1STMAS FUZZY 0 400100761243 .20 1 @ 20 ERASERS ME Q4 12 840341548935 .50 1 @ .50 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 ERASERS ME Q4 12 840341548935 .50 1 @ .50 G OW YOUR OWN CHR 782993023970 .20 ,1.-@ ,20 ERASERS ME Q4 12 840341548935 .50 1 @ E+0 GROW YOUR OWN CHR 782993023470 .20 1 @ 20 ERASERS ME Q4 12 840341548935 .50_ 1 @ .50 . ('ROW YOUR OWN CHR 782993023470 .20 1 @ 20 �, ERASERS ME Q4 12 840341548935 .50 1 @ 50 , GROW YOUR OWN CHR 782993023470 .20 1 @ ,20 y 1:RASERS ME Q4 12 840341548935 .50 1 @ 50 ! GROW YOUR OWN CHR 782993023470 .20 1 @ .20 ,y ERASERS ME Q4 12 840341548935 .50 1 @ .50 GROW YOUR OWN CHR 782993023470 .20 1 @ Zp ,y ERASERS ME Q4 12 840341548935 .50 1 @ .50 l GROW YOUR OWN CHR 782993023470 .20 1 @ 20 ,I, ERASERS ME Q4 12 840341548935 .50 1 @ .50 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, ERASERS ME Q4 12 840341548935 .50 1 @ 50 b GROW YOUR OWN CHR 782993023470 .20 1 @ 20 d, ERASE=RS ME Q4 12 840341548935 .50 1 @ .50 T GROW YOUR OWN CHR 782993023470 .20 1 @ 20 ,1, ERASERS ME Q4 12 840341548935 .50 1 @ 50 J, GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, ERASERS ME Q4 12 840311548935 .50 1 @ .50 J, GROW YOUR OWN CHR 782993023470 -.20 1 @ .20 d, ERASERS ME Q4 12 840341548935 .50 1 @ .50 b GROW YOUR OWN CHR 782993023470 .20 1 @ .20 ,b RCINUEER ANTLERS 886946101533 .40 1 @ .40 J GROW YOUR OWN CHR 782993023470 .20 1 @ 20 d, REINDEER ANTLERS 886946101533 .40 1 @ .40 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, REINDEER ANTLERS 886946101533 .40 1 @ .40 J GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, REINDEER ANTLERS 886946101533 .40 1 @ .40 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 1. REINDEER ANTLERS 886946101533 .40 1 @ .40 4.. GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, REINDEER ANTLERS 886946101533 .40 1 @ .40 .h GROW YOUR OWN CHR 782993023470 .20 1 @ .20 1, TO/FROM SANTA LET 886946105753 .40 1 @ .40 J GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J TO/FROM SANTA LET 886946105"753 -.,10 1 @ .40 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 ,b SUBTOTAL 80.53 GROW YOUR OWN CHR 782993023470 .20 1 @ .20 J, SALES TAX 6% 4.83 GROW YOUR OWN CHR 782993023470 .20 1 @ 20 1 TOTAL 85.36 GROW YOUR CUN 1118 782993012`170 .0 1 6l .20 J 8-9845-0365-7145•-9915-1111-1181-1291-0976 �GRw Y(k.ki Lu) talk{ tvr)`)312>11V rO 1 o .20 J ACCM-IT NUMBER * * *** * r /�JRROI.Iu:R 11TfUnA1 4irj1,Nl7c}',2t, f o) 1 w 3.89 85.36 i---- _ - APPROVAL: 05595B SWIPED ONLINE STEPHftP1It" I. MARSI fk Oo34')')':'1 Nt1;4 vi-11 .-q"l 096 1111111111 lilt{111111111111111111111111111111111111 111 : ". . I ORN WD BIRD ON PER 1 @ 1 ,37. R 1 .37 Res. Price 1 @ 5.49 5.49 Promo WAORN WD BIRD ON PER " URLD MARKET 000000960010 UNIQUE, AUTHENTIC & ALWAYS AFFORDABLE 1 @ 1 .37 A 1 ,37 WWW.WORLDMARKET.COM Res. Price 1 @ 5.49 5.49 9202 CKOT 3728 92 003 Promb 4. 1'2- A3 WOVEN RDGRNCREM ORN WD BIRD ON PER 000000462924 000000460010 10 @ 1 .00 A 10.00 1 @ 1 .37 A 1 .37 Res. Price Res. Price 10 @ 3.99 39.90 1 @ 5.49 5.49 Promo 29.90- Promo 4 . 12- ORN WD LC GLTR DRG ORN WD PARROT PERC 000000460066 •000000460045 8 @ .87 A 6.96 1 @ 1 .37 A 1 ,37 Res. Price Reg. Price 8 @ 3.50 28.00 1 @ " 5.49 5.49 Promo 21 .09- Promo 4. 12- ORN WD LC GLTR DRG ORN WD PARROT PERC 000000460066 000000460045 4 @ 87 A 3.48 1 @ . • 1 .37 A 1 .37 Reg. Price Res, Price 9 @ 3.50 14.00 1 @ 5•.49 5.49 Promo 10.52- Promo 4 . 12- URN-WD PARROT PERC ORN WD BIRD ON PER 000000460045 000000460010 1 @ 1 .37 A 1 .37 1 @ .1 .37 A .. 1 .37 Reg. Price Res." Price 1 @ 5.49 5.49 1 @ 5.49 5.49 Promo 9. 12- Promo 9.12-, ORN WD BIRD ON PER ORN WD BIRD ON PER 000000460010 000000960010 1 @ ' 1 .37 A 1 .37 1 @ 1 .37 A 1 .37 Res, Price Reg, Price 1 @ 5.49 5.49 1 @ 5.49 5.49 Promo 9. 12- Promo 4. 12- ORN WD BIRD ON PER STORZ GRAY CAT 000000460010 000000449489 1 @ 1 .37 A 137 9 @ .75 A 6.75 Res, Price Reg. Price 1 @ 549 5-49 9 E+ 2.99 26 91 Promo 4. 12 Promu 20 16- STOR2 NOTCRACR pGOCr0U44948; - _ _ 8 @ 75 A 6.00 URN SEQUIN HEART 6 Reg. Price 0060004'±01.04 8 @ 2, 99 23.92 1 @ .87 A .87 <, Promo 17 92- Reg, Price 1 V 3.50 3.50 STORZ GRAY CAT Promo 2.63-' 000000449489 1 @ •75 A " ,75 ORN SEQUIN HEART 6 Res. Price 000000460104 1 @, 2.99 2•9j 1 @ .87 R .87 Promo 2,24- Reg. Price 1 @ 3.50 3.50 STORZ PENGUINS Promo 2.63- 000000423661 . 1 @ .75 A ,75 ORN SEQUIN HEART 6 t • Reg. -Price d 000000460104 1 @ 2.99- 2.99 1 @ .8.7 A .87 Promo 2'24- Res. Price 1 1 @ 3.50 3.50 STORZ PENGUINS Promo 2'.63- 000000423661 1 _@__ •?5' A .75 ORN SEQUIN HEART 6 Reg. Price t. 0000004601:04 1 @ 2.99 2.99 1 @ 87 A .87 Promo 2.24- Reg. Price 1 @ 3.50 3.50 SCOTTI COMERS A3 Promo 2.63- 000000463335 6 @ -1 .75 A 10.50 ORN SEQUIN HEART 6 Reg. Price 000000460104 6 @ 6.99 41 .94 1 @ .87 A ,87 Promo 31 .44- Res. Price 1 @ 3.50 3.50 SCOTTI CONTNERS A3 Promo 2.63- 000000463335 1 @ 1 .75 A 1 ,75 ORN PLS GLTR' BTTRF Reg. Price 000000460108 1 @ 6.99 6.99 7 @ .87 A 6.09 Promo 5.24- Reg, Price 7 @ 3.50 24.50 SCOTTI CONTNERS A3 Promo 18.41- 000000463335 5 @ 1 :75 A 8,75 ORN PLS GLTR BTTRF Res, Price 000000460108 5 @ 6.99 34.95 5 @ .87 A 4.35 Promo 26,20- Reg. Price 5 @ 3.1;0 17 .50 ORN SEQUIN HEART 6 Promo 13 15 000000460104 1 @ .87 A 87 Res. Price Promo 2 63 ORN UD LC GLTR' ,ORG 0000�0OA60066 1 @ .87 A .87 Reg. Price 1 @ 3.50 3.50 Promo 2.63- M XMAS PEN 2012 000000463235 16 @ .75 A 12.00 - TOTAL 105.58 SUBTOTAL 98.67 7.00% Tax 6.91 TOTAL 105,58 105.58 ACCT#************ EXP XX/XX Authorization Code: 05562B Sequence 44134 CHANGE .00 COUPON SAVINGS .00 07HER SAVINGS 260.31 TOTAL SAVINGS 260.31 World Market Explorer ID: XXXXXX8849 THANK YOU FOR SHOPPING AT OUR CARMEL STORE (317) 706-0400 IIIIII�II��1I���II�I�If 1��11111II111I1111��. , 2010-2130-0923-7290-0311-00,-,,-, JANUARY 2, 2013 11 :00 AM Vv� r� VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $439.83 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 Receipt 43-590.03 $25.92 Prior Year bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $6.25 J Prior Year materials or services itemized thereon for 1203 Receipt 43-590.03 $15.00-/ Prior Year _ which charge is made were ordered and 1203 Receipt 43-590.03 $2.99 received except Prior Year 1203 Receipt 43-590.03 $13.07 Prior Year 1203 Receipt 43-590.03 $46.53 Prior Year 1203 Receipt 43-590.03 $29.37 Prior Year �� Wednesday, January 23, 2013 1203 Receipt 43-590.03 $14.95 Prior Year 1203 Receipt 43-590.03 $43.18 Prior Year Community Relations 1203 Receipt 43-590.03 $80.53 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)) 12/26/12 Receipt $25.92 12/26/12 Receipt $6.25 12/26/12 Receipt $15.00 12/26/12 Receipt $2.99 12/27/12 Receipt $13.07 12/27/12 Receipt $46.53 12/30/12 Receipt $29.37 12/30/12 Receipt $14.95 12/31/12 Receipt $43.18 12/31/12 Receipt $80.53 01/02/13 Receipt $98.67 01/06/13 Receipt $20.68 01/06/13 Receipt $15.87 01/07/13 Receipt $7.45 1 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 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $439.83 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $98.67 1203 Receipt 43-590.03 $20.68 1203 Receipt 43-590.03 $15.87 1203 Receipt 43-590.03 $7.45 1203 Receipt 43-590.03 $10.43 1203 Receipt 43-590.03 $4.47/ 1203 Receipt 43-590.03 $4.47 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)) 01/07/13 Receipt $10.43 01/07/13 Receipt $4.47 01/07/13 j Receipt $4.47 1 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