STEPHANIE MARSHALL -002317 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002317
Stephanie Marshall Check: 2317
578 Tulip Poplar Crest Date: 9/22/2011
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
081511 . 61.35 61.35 0.00 0.00 61.35
event items
077711745 68.97 68.97 0.00 0.00 68.97
-Name Badges
130.32 130.32 0.00 0.00 130.32
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CARM_L, IN 46032 5T �a
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__-._ -' re r'rscoeA 1 C077711745407 $68.97 N
Cf. 7
Name Badge Clear 4"x3° 100
3 1 $22.99
SubTotal $68.97
Manual Tax $0.00
TOTAL $68.97
MasterCal, o $68.97
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Authoriratia, 055158
28448566
0901 '030'1 175* 1 09/09/11
00252456 :05 AM
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877.OFFICEMAX
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8-9741-4065-9395-5153-1111-1180-1595-6527 n
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1 yo--SAI..E_.__,_8165 21.19 040 8/15/11 i53
‘FORM FRAME / 765968638843 1.99 1 @ 1.9• f
'N F1 -' E 765468638893 1.49 1 @ 1,49
-- RE ""Iv ' '.30814032 4.9- 1 • 14.9 �g
490 PLAQUE 12 . 46308183120 13.99 1 @ 13.99
WD PZLE VILLA SM 400100782996 .30 1 @ .3 ,j;
110 PZLE VILLA SM 400100782996 .30 1 @ 30,4
WD PZLE VILLA SM 900100782996 .30 1 @ 30 ,f,
WD PZLE VILLA SM 900100782996 .30 1 @ .30 ;,
WO PZLE VILLA SM 400100782996 .30 1 @ .30�
WO PZLE 2 STRY RN 900100783009 .30 1 @ Jp.
WD PZLE 2 STRY RN 400100783009 :30 1 @ 301
WO PZLE 2 STRY RN 400100783009 .30 1 L
WO PZLE 2 STRY RN 400100783009 .30 1 @ 11
WD PZLE 2 STRY RN 100100783009 ,30 1 @ .30
WD PZLE WHITEHOUS 900100789087 1.80 1 @ 1.80 ,I
_ WD PZLE WHITEHOUS 400100789087 1.80 1 @ 1.80 .1
WD PZLE WHITEHOUS 900100789087 1.80 1 @ 1.84,
WD PZLE WESTMINST 900100789131 1.80 1 @ 1.80 ", S4-e h0,,>i\ e 11' 5'5\4 , �
0 PZLE.WESTMINST 900100789131 1.80 1 @ 1.80:71 r 9J r'\l 5 t ct``1
{D PZLE WESTMINST 900100789131 1.80 1 @ 1.80=-,I;
WO PZLE WESTMINST 400100789131 1.80 1 @ 1.80 .
WD PZLE WESTMINST 400100789131 1.80 1 @ 1.80 ,y (:$WD PZLE WESTMINST 400100789131 1.80 1 @ 1,80;,x,1:
WD PZLE WESTMINST 900100789131 1.80 1 @ .kV
WO PZLE WESTMINST 400100789131 1.80 1 @ 1.80-b
D PZLE WE w' 911 11-89131 .?1 1 @ 1.10:
OK Bk SM ROYAL 802126517017 9,79 1 @ 9,79"-S
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. ' (-CC. U. TAL 61.35 5401-6.1k
1\ \- SALES TAX 4.29 d4t i 1
Cv �'-"\-- TOTAL 65.64 G
ACCOUNT NUMBER **o_********1917
VISA/MASTERCARD 65.64 1
APPROVAL: ONLINE
STEPHANIE L MARSHALL
*. Return Barcode xx
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0064-9994-0964-4301-3811--3150-55'07-FE,
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110 W. Main St.
110 W. Main St . Carmel, IN 46032
Carmel, IN 46032 (317) 571-OCr'l
(317) 571-0091 Date: Ju125'll 01 :21PM
Card Type: Ma' Ord
125 Todd C Acct #:
Tbl 50/1 Chk 2219 Gst 1 Trans type: PURCHT-E
Quick Seat 50 Trans ,', ,,/: AIA0u5 37472788
Ju126'1l 12:59PM
Auth Code; 33721P
*** Reprint *** Check: 2219
Table: 50/1
1 1/2 Sand 1/2 Sal 1/2 8.00 Check ID: Quip'' Seat 50
Crsss�lk Sal 1/2 Club Server: 125 odd C
1 Iced Tea 3.00
Subtotal : 1 1 . 99
Subtotal 11 .00 TIP:
Tax 0.99 _
Total 1 1 . 99
TOTAL:
Please visit us on our CUSTOMER COPY
website @ detourgrille.com
iHA NK YOU
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225 S Meridian St.
' Indianapolis, IN 46225 225 S Meridian St.
(317) 536-0036 Indianapolis, IN 46225
(317) 53h-0036
137 Patrick Date: Ju126 11 07:56PM
Card Type: Mastercard
Tbl 17/1 Chk 1988 Gst 1 Acct #:
Ju126'11 06:51PM Card Entry: SWIPEi
l__ Trans Type: PURCHt�'_
1 UP Hendricks 13.00 / Trans Key: AIA00553 . u3 6
1 Corona '(4.75 ) Auth Code: 96663E
1 Edamame 6.00 Check: 1988
1 Taco Trio 24.00 Table: 17/1
Server: 137 Po'
Subtotal 47.75 Subtotal :
Tax 2.70 5u -t5. ��
Total 50 . 45 TIP:
Be creative, live long, be happy 4
and follow your own path. TOTAL: `f
Please visit us on our
CUSTOMER COPY
website 0 www.sensuindy.com
-- i (1.1 S ibi#14841 THANK YOU
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1 :1T PLAZA
TNT.IANAPOLIC' 1NT ' L AIRPORT
208581 Re --165.8
CHK 6539 GST 1
JUL27 ' 1 . 9 : a5AM
DINE IN
1 LATTE 3 , 00
ADD SHOT .7) 8r
SUBTOTAL :i ,80
TAX 9 - 3-;
AMOUNT PAID 4 , 1 4
CASH •� 5 , 00
CHANGE 0 . 86
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
S74P/J40,7. A''--14,7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-5--// 07777/7'5 it/e
•
•
Total 6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and t and I have audited same in accordartbe
with IC 5-11-10-1.6.
, 20
Cle - reasurer �'
VOUCHER NO. WARRANT NO.
j ALLOWED 20
...5&AGi <,/7i"P IN SUM OF $
$ . 97
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9oz 6777//7 S S`3 S pGrJ3 68-97 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
9-73 20 7/
ExeeuIive Director
Cost distribution ledger classification if Title
Redevelopment Commission
claim paid motor vehicle highway fund Carmel
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
SI(° Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x$15 ii reirAosemri* 'or eVerff 1 J S 61. 35
Total 6 1, 35
I hereby certify that the attached invoice(s), or bill(s), is (are) true and, • - t and I have audited same in accordance
with IC 5-11-10-1.6.
, 20 .�. �
'Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sfetidl1ie MMr5 4 jI IN SUM OF $
$ CJ. 35
ON ACCOUNT OF APPROPRIATION FOR
D2/ x35900
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Y certify# I hereb certif that the attached invoice (s), or
lit Og!511 0351 03 4).35 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
1-13— 201/
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund