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Home My WebLink About218940 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 ONE CIVIC SQUARE STEPHANIE MARSHALL � CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $144.21 CARMEL IN 46033 CHECK NUMBER: 218940 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 86 .23 OTHER MISCELLANOUS 1203 4359003 57 . 98 FESTIVAL/COMMUNITY EV f� 0frioceplaxe cSO�f�f�i Maxc9071 3 1'4760 `LfSA 3-1 NrORTN CARMEL, IN 46032 .� (317) 818-2690 0907 04 8365 04/04/13 02;40:45 PM SALE 072782053710 $15.99 Bus Card PerJgWht Ls.r--250P �� 049000000e50�agoAaffi2Z'$1 .79 Diet Coke 20 Oz. r- r (} Tax T7.000% $$1 .24 v TOTAL. $19.02 1gjggi�{I ' $19.02 Card number: XXXXXXXXXXXX%o Authorization 045066 Lop 30040-06076-99230-50020=40146-70899 Tell us about your shopping experience and get $5 off your next $25 purchase. Vi s V °fifLl cema-eeabac ,00m�and enter the foll�wing Survey Code. 0907-04-8365-9 OfficeMax doesn't just provide great values, we also live them, OfficeMax has been named one of 2012s World's Most Ethical Companies. For more information visit OfficeMax.com/ethics, c c(�3- c!c�c ® ORDER`BY-�PHONE 1-877-OPFICEMAX ORDER BY WEB wow-off;cemax.com waimart '0*0f%. ��` ftik ySave money. Live better. N080D3Y HAS MORE PARTY FOR LESS Self Checkout Fast.Fun, Easy. 14299 CLAY TERRACE BLVD, U100 { 317 ) 844 - 0096 CARMEL, IN 46032 MANAGER LINDSEY MACLEAN 31?-815-3846 2001 E 151ST ST CARMEL IN 46033 ST# 1601 OP# 00009050 TE# 50 TR# 02411 BANK 068895568761 1.25 T $4.99 048419983293 ST PAT GI-RS WAS 5.00 YOU SAVED 3.75 AS BANK 068895568761 1.25 T ST PAT GLASSES 12PX WAS 5.00 YOU SAVED 3.75 048419983293 ST PAT GLAS $4.99 1 BANK 068895568761 1.25 T S WAS 5.00 YOU SAVED 3.75 T PAT GLASSES 12PK BANK 068895568761 ' 1.25 T 048419688105 AST 121N LTX $7.99 WAS 5.00 YOU SAVED 3.75 AST 12IN LTX BI-Ltd 72CT BANK 068895568761 1.25 T $2 rn WAS 5.00 YOU SAVED 3.75 048419688518 10CT MET GOL " BANK 068895568761 1.25 T GLD PEARL LTX 12IN IOCT 4f gi 1 WAS 5.00 YOU SAVED 3.75 071444926096 MARBLE LTX 7 BANK 068895568761 1.25 T MARBLE LTX 72CNT 12" WAS 5.00 YOU SAVED 3.75 BANK 068895568761 1.25 T WAS 5.00 YOU SAVED 3.75 SUBTOTAL BANK 068895568761 1.25 T $2.03 WAS 5.00 YOU SAVED 3.75 GEN MEKCH TAX @ 7.000 $30 98 TAX 1 7.000 % 0.79 TOTAL 530.98 SUBTOTAL 12.04 CR OTAL 12.04 ITEMS . 5 TEND 12.04 ACCOUNT # **** APPROVAL # 005896 CR MASTERCRD SALE $30.98- REF # 305500624642 I XXXXXXXXX�XXY, TERMTNAL 0 24005532 APPR: 01590B 02/23/13 21:08:50 JOURNAL; 0673036279197564 CHANGE DUE 0.00-_-_-`-____---. # ITEMS SOLD 9 STORE 673 TRN 128 REG 3 TC# 3735 3387 1583 9711 1356 03-08-2013 08:18:26 PM i "141 OMGB 003 0591 ; LGoeto r store on Facomook II�I��II�IIIII�II�IIIIIIIIIIIIIIIIIIIIIyIII1111IIfIIIIIII��I��I��I�la��i�� 02*2 51 CUSTOMER COP08w II *141,OMGB003059J* RETURNS MUST BE MADE-WITHIN 30 DAYS OF PURCHASE RECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES MAY BE RETURNED ( � cc SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY REDEEMA6: ,. AT ISSUING STORES. -6 PERSONALIZE YOUR PARTY! VISIT OUR IN-STORE DESIGN STUDIO i �`��___ __ cnc-rnn OR PAR.T.,, r, EQUIPMENT RECEIPT VERIZON WIRELESS 1950 E Greyhound Pass Carmel, IN 46033-7730 (317)580-9548 verizonwireless.com Order Location: M4912 01 #226577 Receive Location: M4912 01 Reccgeipt Date/Time: 03,/16/2013 17:43 ET R mtiltof:101 kateske - EJF70 Retail Your' Price Price CHG GALAXY-S-JV -' -$99.99 -- ^^$74.99 SAMI535MOPHBATW SCR SAM GLXY $14.99 $1i .24 SAMI5353PKASP` Total Taxes Fees: dip Total: $86.23 �.C Total Savings: $28.75 This Payment: $86.23 Payment Method: XXXXXXXXXXX7 Signature:_________u_�.., Customer Recycling Disclosure Electronic waste should be recycled or disposed of properly. Contact http://www.in.gov/recycle/" or call 800-988-7901 . f -- ---..------------------------- Return Policy ----------------------------------------- New and Certified Pre-Owned merchandise items may only be returned or exchanged within 14 days (03/30/2013). You are �,;:::r: tted to make one exchange. zw.com,lreturnpolicy for .,, ...,)Sete details. - Thank You! ..,"577 VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $144.21 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $11.25 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $28.95 materials or services itemized thereon for 1203 Receipt 42-390.99 $86.23 which charge is made were ordered and 1203 Receipt 43-590.03 $17.78 received except Sunday,April 07, 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)) 02/23/13 Receipt $11.25 03/08/13 Receipt $28.95 03/16/13 Receipt $86.23 04/04/13 Receipt $17.78 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