HomeMy WebLinkAboutSTEPHANIE MARSHALL -002457 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2457
Stephanie Marshall Check: 2457
578 Tulip Poplar Crest Date: 11/18/2011
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2 564.26 564.26 0.00 0.00 564.26
gallery walk expenses
102611 186.14 186.14 0.00 0.00 186.14
Event expenses
750.40 750.40 0.00 0.00 750.40
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********z************.N*************x**** 232 , ,3D
Hareeock Fabr i es 1 430 �� ,10
1635E 116TH STREET MICHAELS STORE 49951 '(317)580-9200 `')
GREYHOUND PLAZA n11' Y q
14670 US. 31
CARMEL NORTH I Ln J
IN 46032 1-317--571-9594 . (�p f�
(********************************x****K*** CARMEL IN 46032 IQ�"1�
DIY ITEM PRICE TOTAL I 9, 50
•
8-9591-3255-2795-5911-511.1=6115-1.600,3805
0.950 8ILLU4 PARK $1 .32T III IllIIIIIIIIIiIIIIIIIIIII'IIIIIIIIII IIIIIIII fIil III IIII 2 6
BFF ILLUSION SPARK IVORY ` //
Original Price: $1 .99 _ f 5 W
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On Sale! New % Off Price. • 1002 SALE 1497'9'951 005 9/25/11 €17
1 .000 2828150 $5.59 $5.:5;�i ;
BEE SHINY ORGANDY REGAL RED.•-. D RBN-CMAS $6 ')9x-40010087501: —4-89-) -@ 4'g9 gl
Original Price; $7.99 PIN BB BLACK GROS 400100248348 3:99 p1 @ 3.99
On Sale! New V. Off Price. (RETURN'VALUE 2.39) :11
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1 .000 3010055 $6.99 $6.991 COUP(1N DE 90% 'OF 1.60-
bff SHANTUNG REGAL RED
Original Price: $9.99 Cou*ari(s) fuelled:'
'On Sale!,.New'V.,Off Price, 400100289525 10% OFF ONE
__ SUBTOTAL 7.28 ' '
Sub Total $13.90 SALES TAX. .51
• Tax $0 97 TOTAL . 7.79_.
_a 1,, = f `.� $ ;A 87 A g l
rti, Cash $21 .00 CM TENTER 8.00 . ; II
CHANGE ___=> $-6..13 ,CHANGE . . 21 1
E021.- T 2953 51430 R001 10/03/11 12:59 PM
,.nw SAVED $ :1::60;:,,. . . ,:a:•.
I IIIIIII IIII III II II IIIIII 111111111111111111 El III 0014-9999-0964,4306-3191 15115-0600.385.
P*EJWUABDQJACDA* IIIIIIIIIIIIIIIII 191 IIIII IIIIII 111II+III IIIIIIIIII '
Returrs' Policy''- 60 days a,with receipt. ,..,,. rt. . .
Mana ' your,preferred 'card online ,
httP://card,hancockms.corn •
v-, Join The knack, our club for kids and parents '
that provides fun events and creative projects.in t
/\/\/\/\/\/\/\/\/\/\/\ - insk a store associate or visit
Th i relit Hancock First Michaels.com/theknack for details. i
Voe^ pr"oJect' .reacds . c. 1
You ar-a our THANK YOU FUR.SHOPPING:AT MICHAELS, y
VALUED 'CUSTOMER ! .
Tharik you co, 14,11-1o43.P i x19 Dear Valued,Cus1015
est Hnncoek Fabrics • Our coupon policy is to accept one u
/\/\/\/\/\/\/\/\/\/\/\ coupon type,-Per•customer per day. Certain I
exclusions apply, Please review the exclus' f
on the coupon and speak with.e manager.
on duty for any4uestions.you,may have..
Thank you
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CwxnEL OLD luu Awou n
38 u MAIN ST
mona` IN 16032
ARMEL OLD TOWN ANTIQUE MALL
no: 01233381
101 10,12,11 11:23u8 38 W. Main Strept INVOICE
• h SALE Carmel, IN 46032 #2011026018
�n�� oho (317) 566-1908 Page 1
218571787991
omm: 177 Open 7 Days 10AM-771
email cotam@sbcglobal . net
---
-----------------------_---- ---'----__-_____ ___ __ _
Anvxmnc. m sy1* iption price tx
- �wvo. 0omowz
-1 -------------'---------- -- ---------------------'-
VINE BASKET 10. 00 Y
ONE BASKET 7. 50� UWm $ ^8.13
mdse 17 50
IOTA!: � 10 71 ^
/u .' ~ �v' /« 7. 000 tax
CUSTOMER COPY
invoice total 18. 73
18. 73
payment tota] ' 18.
ALL SALES ARE FINAL - NO REFUNDS OR EXCHANGES
NSF CHECKS CHARGED $50. 00 + LEGAL FEES IF NECESSARY
Hold Deposit & Lay-a-way Fees are Non refundable
VISIT US ON THE WEB AT www. carmelo}dtownantiquemall. com
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#03231 1215 SRange Line Rd
Carmel;, IN 46032
317-571-1176
466 6821 0021 11/01/2011 12:21 PM
(H)M CARAMELS 70Z
04902255256 A 3.45 SALE
5 0.69 � ,f 7
(H)HERSHEY TWZZLRS F/S DRC10 2201
03400058302 1 .49 SALE
(H)ORNAMENTAL LIGHTED PPR AST
72722385502 A 3,49 SALE
(H)HERSHY M/CHOC S/S DRC10 20.101
0340000 035 A 3.49 SALE
(H)HERSHEY K/KAT S/S DRC10 20.101
•.03400007666 • 3,49 SALE
(H)MARS M&M M/C F/S DRC10 19.0702 .
04000034714 A 3.49 SALE
SUBTOTAL 18-:90
SALES TAX A=7.0% '0.97
TOTAL 1
9.6
CHANGE
STORE ADVERTISED SAVINGS 19.00
TOTAL SAVINGS 19.00
RFNI# 0323=1,215-8211-1111-0103
III 1I itI� IIIII111111111111111111'1111111111111111111 nil
OPEN 24 HOURS
THANK YOU
SAVE ON YOUR PRESCRIPTIONS BY JOINING
WALGREENS PRESCRIPTION SAVINGS CLUB
SEE PHARMACY FOR DETAILS
How are .we . do i ng?
Enter our monthly sweepstakes tor
$3 , 000 cash
Visit
WWW TELLInlAG . COM
or call toll free
' 1 -800-763-0547
within 72 hours to take a short
survey about this Nalgreens visit
SURVEY#
0323- 1.216-821
PASSWORD
1111 - 1010-316
For contest rules, see store or
T'-LL1'JAi .:201,;
« pe .5t ' .s- 4.74,-,_
. Walmart °.640 69%
A
Save money.Live better. i
MANAGER LINDSEY MACLEAN 1
( 317 ) 844 - 0096 =
STU 1601 OP* 00000250 TE4 91 TRU208117
20TH BSC WRT O02903333162
20TH BSC WRT 002903333162 176,08 X 23(1:5
i 71 AT 1 FOR 2.48 4.94 X
SPRAY PAINT 072450408830 2,68 X
MINI LIGHT 088230666097
3 WNSTN MLT 088230631728 20.00 X i
SUBTOTAL 206.18
TAX 1 7.000 % 14.43
TOTAL 1S_L_
p,61
MCARD TEND
ACCOUNT 1917
APPROVAL 4 056235
REF 4 130100865398 :_.__
TERMINAL 4 WMT158-006- '
CHANGE DUE 0.00 I
# ITEMS SOLD 75
TC# 9556 9523 5701 5553 4553 4
liliil lli lillli lilt illii 1lll�lii iliil ll l l 111 illii illlll l l�i11 ill 11
lliilllliillliiillliil ::::.,-7--: -: -.
Layaway is back for Electronics,
Toys and /11ry' 101 61721
1912/16/11
10/28 .
***CUSTOMER COPY***
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uuLaS AZT-777r-,ALL ^/ ~M.,7
ano E US 10 SUITE o
PLAINFIELD. IN 46168
Merchant m� U00000001568950 ram m. 02'518194
37682221998
Sale
Page : 1
Gilley ,a Antique Mall Entry Nefk0J SN'Ped
5789 E . US 40 &�p[VJ� ��| 'U9 KBf�I � A9«���
Plainfield , IN 46168 " " " ^^ " "`" ```'``
( 317 )839-8779 1M/11 1 :3M7
.
ith VISA
Inv M� �AU8i� �0p� �0��� U�c�7K
Booth Item Code Desc ^ ' `~`~^` ^ ` ~ ````'~ Qty Cost Ea . Total
248 /jgb DOME GL,
Iota ':. � �C7o 1 .00 15 5 ' 10
481 /jgb FIGURI ' ' w' /o 1 4 .00 4 .00
208 /jgb PUMPKI 1 6 .50
20 5 .
2O
20 '0O 440 /br CHAIR c n � � 2O�Cl
Customer COPY
Pc/WA` Subtntal 34 .30
6aloa Tax 2 .40
- .' _~
cAxn[L OLD mH ANTIO n !MEL OLD TOWN ANTIQUE MALL
/ 38 w MAIN S/
10/2 CARMEL IN 46032 38 W. Main Street INVOICE
Wed i n»I OT7r3131—. Carmel, IN 46032 #201 1026309
' z8/e«/o
11:23:11
pho (317) 566-1908 Pa 1
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SALE. Open 7 Days 10AM-7PM
218571787991 ai l cotam@sbcglohal . net
umcx: zxSo \l'.
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1: i on price tx
--' '--- _____
oppm CODE: mos�z8 -----__________________________________
303—\ �Nvo� mmmmma /LANT STAND 10. 00 Y
_'_-' ...__----_—_
1 it � 1& 7� mdse 10. 00
�N0UW�` � �v. m
nov"»/' 7. 000% tax 0. 70
$T07N � ' 1&�n' /p 78 invoice total 10. 70
CUSTOMER COPY vj sa 1
payment totaI 10. 70
ALL SALES ARE FINAL � NO REFUNDS OR EXCHANGES
NSF CHECKS CHARGED $50. 00 + LEGAL FEES IF NECESSARY _ '
Hold Deposit & Lay-a-way Fees are Non-refundable ^ .
VISIT US ON THE WEB AT www. carmeloldtownantiquemall. com
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MICHAELS STORE)9951 (317)580-9200
GREYHOUND PLAZA c .
1967.0 U.S. 31 NORTH
CARMEL, -IN 46032
Return Barcode x-1E"'• -
8-9241-6745=11'45=515rr-4111-5115 16009809
E
' 3110 SALE 2492.9951 001.10/27/11'' 1 <,
ERN z 5" BURG VLV 400100893081 4.99' 1.9 '`4 9„•
(RETURN VALUE 3.99) I
i-:UN 2 5" BURG VLV 400100893081 4.99 1 9 4 :=z
(RETURN VALUE 3.99) v ii 04 3.16". BURG VLV 400100893081 . 4.99 1 9 41
(RETURN VALUE, 3.99)
4,11 2':59.,BURG,VLV 400100893081 4.99 1 9 4.99
(RETURN.VALOE' '3.99)
MINI CtOUDTEX STO 400100893111 .99 . 1@ l'-! S
(RETURN VALUE .79) �r
MINI CLOUDTEX ST0;9001.00893111., .99 -1 @ 991 S
•(RETURN VALUE .79)
MINI CLOUDTEX,'3TO 400100,8931.1,1,, ,99 1 8. .99 S
(RETURN VALUE , 79),
MINI CLOUDTEX STO 400100893111 .99 '1'9 ,9 S
(RETURN'VALUE 79)
STOCKING 6"MINI E.4001008944,39., 1 29 1 9 1'69'::.1 S
(RETURN VALUE 1.03).,
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STOCKING 6"MINI E 900100894439 1,29 1 @ ' 1;k9 •.
(RETURN VALUE '1....03) -
STOCKING 6"MINI E 400100894439 1:29 1 @' 1.29 ti
(RETURN VALUE 1.03) ��,
STOCKING..6"MINI.E•'400100899139 1.29 1 @ 1. V.
.(RETURN'VRLUE' 1•1055.., '
20% F•DISCOUNTABLE Pl1RCH '5.82-
MOUNT WAL'IFIED_FQR•DISCO11VI∎ 2908 '
Cc*wa'(s Iied:,.
4001009667231'2060FF ALL ..
5UBT0TAL 23.26
...AB TRI( ' ..., _ 4
,.'to 24.89
ACCOUNT NUMBER *******f****
24.89
APPROVAL: 03557B SWIPED ONLINE ',ID._,
STEPHANIE 1a tiA1611(11 '` .4i ,,i I
8--9241-6745 1`145 155 '111 `-5115;I(A$}'98(Y
. eidr_ ,...„,..).c....
(Leif tj:j'61-z91 ..M. 6-c7----c.:5
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Carmel
5,.
LOWE'S HOME CENTERS, INC. f 1122 Keystone Nay
Carmel, IN 46032
14598 COMES WAY 317-587-0281
CARMEL, IN 46033 (317) 566-8124
Sales Receipt— SALE —
SALES N: S1525RW2 1118699 11-01-11 _ 9.9,113
Receipt # 477026
351537 HL 36" LED SNOWFLAKE 78.00 Cashier live Register 3
Date 10/27/2011 Time 12:24:06 PM
SUBTOTAL: 78.00
TAX: 5.46
INVOICE 11114 TOTAL: Iten Description a Amount
N/C: 83.46
9695 •-----
Seasonal 55 99
' M/C:XXXXXXXXXXXX1917 AMOUNT:63,46 AUTHCD:045336 christnas wreath
SWIPED 803909629 11/01/11 17:43:19 , 9695 Seasonal
•
000600003999 Ware $3.99 • Allow
000500003990 Household $3 99 $3.99
STORE: 1525 TERMINAL: 11 11/01/11 17:43:31 =_/',,..-
# OF ITEMS PURCHASED: I / `!"
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS SUI] Total $18.96
State Sales Tax $1.33 M I p I I JI Tota l $20.29 lIII lE1 III II JI III I I
THANK YOU FOR SHOPPING LOWE'S. Mastercard Tendered $20.29
SEE REVERSE SIDE FOR RETURN POLICY. Card:
STORE MANAGER: MATT KREBS Change Due 0.00'
WE HAVE THE LOWEST PRICES, GUARANTEED! f •
IF YOU FIND A LOWER PRICE, WE WILL BEAT Ii BY lot. + ��
MasterCarc XXXXXXXXX
SEE STORE FOR DETAILS. ',X;,;'�'
RUTH:
====..=,*********************************************}„ AMOUNT: $20.29
= YOUR OPINIONS COUNT! *
* REGISTER TO DIN A $5,000 LOWE'S GIFT CARD! = X
* iREGISTRESE PARA GUAR UNA TARJETA DE REGALO LOWE'S! _
I AGREE TO PAY ABOVE TOTAL AMOUNT
* REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY ACCORDING TO CARD ISSUER AGRE�`'ENT
* WITHIN ONE WEEK AT: uww.lawes.con/survey
* Y O U R I O N 11114 1525 305 = ��IND IEIT4 11 III III
* ** NO PURCHASE NECESSARY TO ENTER OR WIN, *I * 4 7 7 0 2 6 *
VOID WHERE PROHIBITED. MUST BE 16 OR OLDER TO ENTER. * Thank you! Your Purchases help create jobs
* OFFICIAL RULES A WINNERS AT: www.luwes.c0n/survey * and opportunities. Returned merchandise
y y****************************************************** will receive an in-store credit within i4 days
STORE: 1525 TERMINAL: 11 11/01/11 17;43:31 when acLempanied by a receipt, valid State ID
and provided .hp * : ;Wt. Lein renceied
1
Cur -,-r
1 6./
Dom' J _ j Hancock Falbr-i cs 1 430
°' t 1635 E 116TH STREET•
0 rn,,,r,`,- 5.: ..Y,, ,• , ..�" CARMEL AF011ik IN 46032 1-317'-571-95914
-0- V: ITEM .QTY - PRICE TOTAL
DOl1A THE ;STORES, NC. :; 327186 1 .000 $2.30 $2.30 T
Store# 739
(317) 839 8929 STITCH WITCHERY •TP 222,r,�63X20YDS
393 Plainfield Commons •
Drive Original Price: $3.29 .
Plainfield IN 46168 On Sale! New % Off Price.
OTY PRICE TOTAL 729848 4.500 $1.99 $22.46 T
DESCRIPTION QUILTERS COTTON X-MAS RED
HOT-COCOA 6CT • 1 1.00 ••LOON
COLORING BOOK 1 1.00 1.007 Sub Total '$24.76 .
COLORING BOOK 1 1.00 1.00T 1 1 00 Tax $1 73
COLORING BOOK 1.007
,--.11.°9k.1;1-. . Total �: 99
r OI ATE NTS ;. ., 1. 1.00 1.Uul MasterCard _ $20.49
PLATES. ,,f .,i 1. 1.00 1.00T Acct# ************ `
PLATES 1' 1.00 1.007 -
CANDY CLAYDOUGH 1 1.00 1.00-; - Authtt 02568B
CANDY;:CLAYDOUGH, '- - 1`•,:.,..1'00 `1' 2
CANDY CLAYDOUGH . , ~ '• 1 ■.,1.00 1.007
SCISSORS,8IN., :a.; 1 1.00 1..001
MINI HAT CLIPS 1 -1100' i:t"10T �-
MINI HAT':•CLIit''. ' 1' • '1 =00' 1:007 fy �
MINI HAT CLIPS 1 1.00 1.U11T ( C� Cti � 1 ' r �.�'
MINI4HAT CLIPS 1 1.00 1.00T T'
Sub Total $70.00
FOOD TAX $0.00 , - ,4 * i t
SALES TAX $4.83 1 .. ! a ,"0}� . .
Total $74.83 I ": x-r- ,
- Debit Card $74.83 )..
// 511)it 5,16CA`.SIA_r ON , IN
113 J
Thank You for Shopping at bollar Tree
Where-Everything's $1.00 .-` 6110.'EAS w H STREET.
Now Shop On-Line at Dol 1 ar•tree.corn CASTLE is IN 46250
1.
MEMBER 1'1.1769670644
,• tre.3ou,ii w Boiled e laypau si aiddv panssal'si HV 3ul DIddy}or 4
rAm..uaDp-AOalaisilal E Et_On,'Apr,Jnei-r,n,d•in anip,..M7 IA nn 1i oirrl, 835835,, ,-WI IOW .CANUL 16.99°A
SUBTOTAL., 16.99 -
- A. 7.Q/-1 -.� -. .;
fITAL r1 .-.r, 4,IIIVE
IT' /DEBIT , 18.18
XXXXXX$. - _ i ,I
11;19/11 18:18-- PIN USED
J
-4. 00101'6 APP# 361979 ,
t-r/DEBIT .. ResP':. -AA
i can ;Mt: 130248930000 .
erchant ID 99034611 ‘ -
APPROVED PURCHASE
AMOUNT: $18.18
0346 203 0000000203 0283
,
•
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 4
5-t-e�� ��;( /v�,r5)t�,1) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lo-214 /N I eVervt ik-em5 I 4, 'It
Total Igg 11
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • •. a 'te• =.mein accordance
with IC 5-11-10-1.6.
• 1fe_ , 20 I(
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
s 4e;,h� I e
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
901 ( 359003
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# y certify that the attached invoice(s), or
qV)__ 162.4 11 $3.5ciA Ql I K.14 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
It 1— 2011
a rue
Executive I✓I t'eui.0 i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission
-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
s1 110,1\i e M�,Iyh&`7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-25--\` V1251 Items {-sr L10IIJu( e.10.4k rid 5CL 2t
yttAtry w4 k5
Total 5 C , 2b;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. same in accordance
with IC 5-11-10-1.6.
U -I 20 1(
reasurer
VOUCHER NO. WARRANT NO.
kr,5116,,k)
ALLOWED 20
5 4eYlIA 'l e. IN SUM OF $
$ 56� zb
ON ACCOUNT OF APPROPRIATION FOR
1O2 $3510
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
°b2-- 02 511 83516 0) 50,1).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
•
Si r)atur
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission