HomeMy WebLinkAbout217733 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
0 `I. ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $160.53
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 217733
CHECK DATE: 2126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 160 . 53 FESTIVAL/COMMUNITY EV
Reimburse Stephanie Marshall 2/25/2013
Community Relations A/C 4359003 (Festival & Community Events)
RECEIPTS:
Date Store Amount Purpose
CVS $ 8.98 Holiday Art Contest
1/23/2013 CVS $ 8.00 Christmas
CVS $ 46.10 Holiday Art Contest
Walmart $ 9.75 Christmas
1/23/2013 Carmel $ 8.96 Valentine Gallery Walk
Party City $ 10.99 Valentine Scavenger Hunt
1/10/2013 Walgreens $ 9.53 Holiday Art Contest
1/29/2013 Walgreens $ 4.99 Valentines Basket
Michaels . $ 24.81 Holiday Bottle Tree
12/26/2012 Walgreens $ 16.80 Christmas Santa
2/13/2013 Simply Sweet Shoppe $ 11.62 Taste of Chamber
Total $ 160.53
�. A CVS/pharMacY?' .,
1921 S. RANGE LINE RD, CARMEL, IN i1 01 Iill'o'h
(317) 899-2775
136`10 N MERIDIAN Sl , CARMEL., IN
REGA01 IRN45228 CSNR0!043296 STR#8674 I FHARMAr'!: 896-1377 STORE: 896-1377
ExlraCare Card # ********4330 EG 403 TRN42164 CSHR40000013 S1R46571
1:UKE DT 12PK 127 ExtraCare Card #: ********43`10
i +� 3/ 9.00 3.U09 SAVED 2.79
I:UKL Df CF 2_U7. 1 .748 I STKG STJFFEP, B 1690 1 .257 51RUED 3.75
ERi�i 2 MORE @ 1.60 1 I SfK[i STJFFEP. 1690 I .257 $RUED 3.75
M 1 .r TF FBRC 991
a SAVED 8 .,4 I STKG STJFFER 3 1690 1 .25�T SA 3.75
M i UJISIER CHOCOLATE 10.2 1 .2bB 8 74 XMAS CUJN. i, S E T '41 4.50
TWISTER CHOCOLfiIE 10,2 1 •�6B I XMAS CIJJNTER CARDS EACH I .99T ED. 4.50
I IWISTEk CIiOCOLRTE 10.2 1.258 SAVED 8'74 I XMAS,�CUJNTER CARDS EACH 1 .49T ED 4.SO
0 DEP 16.9 9.69E I XMAS CIJJNTER CARDS EACH 1 .19T ED 4,50
1 IItiTI. 1 XMAS CIJJNTER CARDS EACH 1 .99T m 4,50
I XMAS CIJJNTER CARDS EACH 1 .497 4.50
( ITEMS I XMAS COJNTER CARDS EACH 1 .99T ED 4.50
SUBTOTAL 13.67
1N 7.0% TAX 63 OTO !4JL I N EACH
TOTAL 14.30 `
14.30 3 @ 3.99 1 `mss
� �.,.,.....,: MS 3 .927
�)0 18 ITEMS
if It 9.4 Survey ID #
a„- 505 3 b 5 8 3141 023 b q
':;IJBTOTRI_ 46.10
CVS/pharmacy' T IJ 7.0% TAX 3.;- -
113f 49.33
99.33
1921 S. RANGE LINE RD, CARMEL, IN _ "`**"* ;E**'" MS
(31 7) 899-2775 CHANGE .00
. • ••._..cm.t�i.91;LCi:_!!_!_i.11il-1.111
REG1x03 i RN1#601 2 [;SHR11099 7735 STRU8679
M 8 PHOTO BALI. ORNAMEN EACH BOOT SAVED 23:92 W�'� t
8 ITEMS o�I%,
SUBTOTAL. 8,0 Save money. Live better.
IN 7.0% TAX 56 ( 317 ) 844 - 0096
TOTAL 8.56 MANAGER LINDSEY MACLEAN
l 8•56 2001 E 151ST:ST
MS CARMEL IN-16033
CHANGE OO ST# 1601 OP# 00004608'-TE# 21 TR# 06865
24IN WREATH.--088230631-992 1.00 T
iiIIg I Igf I , 24INWWREATH;088230631,99200
�I��IIl1�IIIlI��I�llllllllII��IIII� WAS 4-.00�YOU SAVED 3.00 1.OQ T
29I`WASF4T00 YDU?SRUED93?00 1 .,00 T
24IN WREATH% 088230631992 1.00. 7
2508 6793 0236 0120 38 WAS 4.00 YOU SAVED 3.00
RETURNS WITH RECEIPT THRU 03/24/2013 .24IN WREATH 088230631'992 1 .00 T
WAS q.00 YOU SAVED'3.00
WREATHS D18 QTY 1
JANUARY 23, 2013 6:22 PM PUPS/KITENS 06 0.75 X
8436818193 1.00 X
PUPS/KITENS 068 3641849 1.00 X
GET YOUR CVS EXTRACARE CARD PUPS/KI ENS 068436418993 VOID X
THANK YOU. OPEN 29 HOURS 7 DAYS A WEEK /S � ��TAX 1 SUBTOTAL• a,78 X
7.000 %
TOTAL 10.43
MCARD TEND 10.43
,ACCOUNT # ***I ***# ****
APPROVAL # 025158 2027 S
TERMINAL I#OMX005688
. 7
Carmel There's a w "TM
1122 Keystone Way 1 , Y - ,
� #0761,8 14625 N GRAY RD" .'Carmel , IN 46032
317-587-0281 4JESTFIELD, IN 46062 '
317'-815-6619
Sa 1 qas Reacts i p-t 51.6 UJ 8895 0021 O1 10/2013 7:55 PM
(C)�l_IP SMK-HLDY.-'BRTGHTS lq/PRS NLS_
Transaction 14: 613069 05005148705 A 3,.78 MOO.,
Date: 1/23/2013 Time: 6:09:51 PM :6 @.0.63
Cashier: gfedroff Register #: 1 (;)TAYMOR'GOLD F.ISH`GLYC SOAP PPR
06301370984' A 1 50 MOD.,:
3 @ 0.50
Item Description Amount (C)FROG SHAPED SOAP
-- ___________________ 09103720220 A .:.0:75 MOD `
,M3 .------Wicker $5:99
, ,. 3 '@ .0.25`_ y ,'�'
You Paid: $5.99 (C)PENGUIN 'SHAPED" SOAP ' = -`
09103720210 .._ A 1..2510
Glassware .- $2.97 • 5 @ 0.25 `.
== You Paid:(3 ® $0.99> $2 97 (C)ICE CREAM CONE SHAPED SOAP.,.' ! '=
09103720214. A 1.;00. ,t'
4 @ 0.25 -
(C)P,URSE_:SHAPED.SOAP j �nc5 �jG S•r . .
09103720215' ` ' A " ..0:28
Sub Total �, (C)GINGERBREAD MAN SHAPED SOAP�.�;, -
State Sales Tax $0.63 09103720216 A 0.50 r
Total $9.59 2 @ 0.25
G.)NOVELTY..BUBBL BTH,PUFF-PPR AST ® There's a«ayi"
Tend ere $9.59 D9@ 0722 A 0.50 #03231 1;?15 S RANGE LINE RD
Card: XxxXXXXxxxxx CARME- IN 46032
Auth: 005918 �j(C)XMAS CRDBRD GFT.BOX i1/FBR ASMTv�) 317-�71-1176
$n.1011 `04902262536 . A 0:74
2 @ '0.37 1 218 4011 0021 01/29/2013 3:25
- (C)TY DISNEY SEASONAL AST'
, D ' X0084214.7165 -A, -0,:7� (C)MRK4IINS ULTIMATE E/LINK SET PPR
(C')MUSICAL KERMIT 14" -�I 01533372724,
cJ 04902262644. A 2.u( 2@ 2 24 A 4,48 S
(C)TAPER.CANDLE.B/0 2S PPR.AST REGULAR PRICE '4.99
02199545366 A 1;5(
r 9 (C)TREE SKRT..MRY CHRSTMS48"PPRASTT SAVINGS 5.50
Nit u u r A 2.051 1'JALG NjCE YOGURT i'REili_LS 402
I� �� 1 ' II It II 0490257073 0.99
(,)PET 022617-PET CHEU1.21S .11 .602 (V)R/S R011NTF�RT-____-6-,2502
\ �� 04902261720 „ A 1 .21 077-26006226
4.99
(,)MUSICAL:h1Ci(Y/SCQOBY PAL PPRAST ,�-:------------ ___-.-
"� Nt]Ba�)'if HA,!i mibPE P un,roR ILES5 04902246642 6
A '..0. 4
PET SHOPPE KNUCKLE BONE " SUBTOTAL 10.46
04902253982 A 7.9 SALES TAX A==7.0% ,,.0.31
i•4 39'CI_Ft" 1 El,il CE: BL V13, 4100 2 @ 3.99 A
F(IR>rE7L, IN 96032 ,)MUSICAL MCKY/`SCOOBY PAL PPRAST
. ACCT 24 10.77
-31y-stw6 .04902246642 'A 2;e 10.77
HAG
00
SUBTOTAL 30: STORE ADVERTISE{) SAVINGS 5.50
we4ao1r,a531. 1 ,ni_io BLI $12.00 r .SALES,THX A=7.0% .2.
l.r( SoL?o B!i_F,°r1_tlr . ,��.�,;. _�4:._ ' 'i THANK YOU FOR SHOPPING AT WALGREEiJS
i7 @s61 .0.
TOT L' 3c
LTx12110 - 1 i2.00 ACCT 32'; REDEEM AT THE RI.GISTER WITH AS FE4V..AS
- C ANGE . -,. 5000 POINTS. RESTRICTIONS APPLY, SEE
90000zo:;7361 1c Bnl_LOON e. 1.0,99 r i -u PROGRAM RULES FOR DETAILS• PLEASE GO'
PC BALLOON E.ar\ THANK YOU FGR S110PPIi a AT V't;!ii{(C}.'
TO dqALGREENS..COM/BALANCE. .
n J SUBTOTAL__=:...:...:_ -$lU 99 a
RFN# 032,3-1,214-0115'1301-2903 ,
'EN MERG;i'ri=ix (t,'r';'()OOi $0 77 Illilllilllll,lillllll[II►t111�Ililll��► N�ll,1►IIHilli1 I llli,llV
TOTAL $11 .76
rCR� _ �S11 .76
UEMS-- 13--_ YOU SAVU,32.00
CR >pi :,, 7�
xxxxxxnazft
APPR: 0052:32 .- -
JOURNAL: 06'7301i6'.
Where Create 'Ly I 1 1,1,rn:;
fita There's a way'
MICHAELS STORE 49951 (3r()580-9200 #03231 1215 S RANGE LINE RD
GREYHOUND PLAZA l� CARMEL IN 46032
1'4670 u.S. 31 NARTH 317-$71-1176
CARMEL, IN 46032 ;r' 7649 0022 12/26/2012 6:12 PM
Loyalty Gust: Valued C,istomer- rNDON LIC COLORING BK PPR AST
Loyalty Number: LRPS0002111329 04902248734 A 035 SALE
Lo:laity i_ay. ). G,td 3 @ 0.25
REGULAR PRICE 0.59 or 2/1 .00
SAVINGS 0,75
J;)3ENDON LIC COLORING BK PPR AST
121 SALE 0760 :951 O'2 1 1 i 11.•1: 80521909775 A 1 ,50 SALE
6 @ 0.25
REGULAR PRICE 0.59 or 2/1 .00
12 PK CMAS CRAYON 400100086896 1.49 1 @ 1,l) SAVINGS 1 ,50
12 PK CMAS CRAYON 400100086896 1.99 1 @ I °19 )B 049022517310LORING BKAPPR AS0.25,SALE
12 PK CMAS CRAYON 400100086896 1.49 1 @ 1 49 REGULAR PRICE 0.59 or 2/1 .00
12 PK CMAS CRAYON 400100086896 1.49 1 @ 1 l) SAVINGS 0,25
-12 PK Ch)S-CRAYON 400100086896 1.49 1 @ 1 -,9 ;:)BENDON LIC ACTIVTY PAD PPR AST
CMRS STENCILS 12P 886946095924 1.49 1 @ 1.49 04902248730 A 0.75 SALE
3 @ 0.25
CMRS STENCILS 12P 886946095929 1.49 1, @ .1.49 REGULAR PRICE 0.59 'or 2/1 .00
CMAS STENCILS 12P 886946095924 1.49 1 @ 1.4') SAVINGS 0.75
CMAS STENCILS 12P 886946095924 1.49 1 @ . 1,49 1 (C)BENDON LIC ACTIVTY PAD PPR AST
CtPS STENCILS 12P 886946095924 1.49 1 @ 1.49 04902255922 A 1 ,25 SALE ,' ,
5 @ 0.25
BUTIL.E LINED AST 834389107650 1.99 1 @ 1.99 REGULAR PRICE 0,59 or 2/1.00
(RETURN VALUE ; 1.32) 13AV I NGS 1 .25
BOI TLr. LINED AST 834389107650 1.99 1 @ 1.99 1';,rll:NDON LIC ACTIVTY PAD PPR AST '
(RETURN VALUE 1.32) ')4902248731 A 1.25 SALE
5 @ 0.25
BOT1LE LINED AST 839389107650 1.99 1 @ 1.99 REGULAR PRICE 0.59 or 2/1 .00
(RETURN VALUE 1.32) SAVINGS 1.25
031TLE LINED AST 834389107650 1.99 1 @ 1.99 .IDENDON LIC ACTIVTY PAD PPR AST
(RETURN VALUE 1.32) 04902251575 A 0.50 SALE
Z @ 0.25
RBN SOR 79856020098 99 1 @ 99 REGULAR PRICE 0,59 or 2/1.00
(RETURN VALUE .66) SAVINGS 0.50
FELT STKR-ICED GB 886946095863 1.49 1 @ 1.?'! ".1BENDON LIC ACTIVTY PAD PPR AST
04902248305 A 2,25 SALE
(RETURN VALUE .99) 9 @ 0125
FELT STKR-ICED GB 886946095863 1.49 1 @ 1.1'1 REGULAR PRICE 0,59 or 2/1.00
(RETURN VALUE .99) SAVINGS 2.25
FELT STKR-ICED GB 886946095863 1.49 1 @ 1.49 •,:)BENDON/LIC ACTIVTY PAD PPR AST
80521924512 A 1 .25 SALE
(RETURN VALUE .99) 5 @ 0,25
FELT STKR-ICED GB 886946095863 1.49 1 @ 1.49 REGULAR PRICE 0.59 or 2/1 .00
(RETURN VALUE 1.00) SAVINGS 1 ,25
00" DISC ON 5.00- (C)880521I907030CTIVTY,PADAPPR AST
.50 SALT
2 @ 0.25
AKjRi WALIFIED FOR DISMW: s 14,91 REGULAR PRICE 0.59 or 211 ,00
cu"-(s) Applied: SAVINGS 0.50
D- :`� (C)BENDON LIC ACTIVTY PAD PPR AST
400100039830 *LRP* SPEND$5/GET$5 04902251732 A 1 .50 . ' ;•, '':'' r, ,
LIIMV I .VV
susrorAL 4.81 6 9 0.25 - (C)FANTUS B(CARD SPDTBL 15CT PPR
SALES TA)( 78 1.74 REGULAR PRICE 0.59 or 2/1 ,00 026477712419 - A 2.97
SAVINGS 1 .50 3 @ 0,98
TOTAL 26;55 (C)BENDON LIC ACTIVTY PAD PPR AST REGULAR PRICE 1.99
04902251576 r" A 0.50 �gAVINGS 3,00'
` ACCOUNT NUMBER * 2 @ 0125 DIGEST COLOR ACTIVITY BOOK AST
26 Ss REGULAR PRICE 0.59 or 2 00 80521917699 A 0.99
APPROVAL: 04525B SWIPED ONLINE SAV ��(S()BENDON ACTIVITY PAD PPR AST
ATE COOKIE TIN 1LB ASMT 04902260045 A 0.59
STEPHRNIE L MARSHALL 04902262573 _ A 0.75 !'
REGULAR PRICE 1 .99 or 2/3.00 SUBTOTAL 20.04
g_ggq�q_�-,9145-�;9_„11 9„5;-1600-1s,11 SAVINGS 0.75 SALES TAX A=7.096 1.40
-- (C)STONEWARE TALL MUG 1602
J
04902263500 A 1 .50 TOTA 21.44
2 @ 0,75 21.00
REGULAR PRICE 1 .99 or 2/3,00 GE
SAVINGS 1 ,50 -
-- t C Hndan��82492 GIFT BAG APPR AST ( ' �,C:,: i ; , p
-� -
S i mp I y Sweet Shoppe V+ 5 �►G
wmsimplysweetshoppe,com
30 North Rangeline Rd
Carmel IN 46032
(317) 818-YUMM �4`\
Date: 02/13/13 Time: 02:47 pm
Order #,.X1032
HOT
Server: Jill Z
Paid: Not Paid
COUNTER
5 SEA SALT $7.50
3 TRUFFLES $6.15
Adjustments
15% Discount (Check) ($2.03)
Sub-total: $11 .62
Tax: $0.81
Pay This Amount: $12A
Thank You! like us on 18cebook for up to
date_ info, on happenings!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$160.53
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipts 43-590.03 $160.53
I hereby certify that the attached invoice(s), or
I I
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
Sunday, February 24,2013
Director, Community Relations/Economic Development
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))
02/25/13 Receipts $160.53
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