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Home My WebLink AboutSTEPHANIE MARSHALL -002230 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002230 Stephanie Marshall Check: 2230 578 Tulip Poplar Crest Date: 8/18/2011 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 071511-1 114.85 114.85 0.00 0.00 114.85 reimburse expenses for event 114.85 114.85 0.00 0.00 114.85 �9 The Party Tree The Party Tree at Merchants Square Mall at Merchants Square Mall 2160 East 116th Street 2160 East 116th Street Carmel , IN 46032 Carmel , IN 46032 (317) 848-1700 (317) 848 1700 Fax: (317) 848-0500 Fax.: (317) 848-0500 SALE 001001073771591,4964E 00100107358256149535 Description SKU # Amount Description SO # Amount PINT ULTRA HI F 104115 31 .90 PEARLPINKPKGDBA 005580 1.99 2 @ 15.95 PEARLPINKN O BA 005580 1.99 Cust Discount 10.00-% PEARLGOLDPKGUBA 003913 15` 5UOYUSROSECRIMP 041535 1 99 500YDSBURGUNDYC 037501 3,49 S U B T T A L 78 71 3,49 Sales Tax 7.000% 2,11 , 500YpSPURPLECRI 037498 500YUSEMERALDCR 037495 3.49 T O T A L S A L. E 30.72 500YD50RCHIDCRI 041532 3.49 Master/Visa 30.72 3.49 T O T A L L T E N D E R 30.72 'S U B T O T A L• 23.4' 7/13/2011 5: 11 :00 PM 001-149646 Sales fax 7.000% 1 ,64 Assoc: Jacob Evans -T,OTAL SALE Master/Visa 25'00 25.06 CUSTOMER #0043806: •T O J A L T E N D E R 25.06 Doreen Ficara 7/11 / 001-149535 776nrHawthorneoDr . l Assoc: Jacob Evans Carmel , IN 46033 844-4989 NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HATS NO RETURNS DR EXCHANGES. ON COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! ALL 50% OFF RED SLASHED ITEMS • FINAL SALE! r . r11J&l1Sf A'.vim NO RETURNS ON PLUSH OR WEBKIN% „Q1/ OR UNPACKAGEU MERCHANDISE, NO RETURNS ON PLUSH OR WEBKINZ �' OR UNPACKAG. D MERCHANDISE. ( Wep1 e M kr4(l1 13, 11 0 713/1 H ��f 117 ig.Iv 20,97 2342 zP,7) 114 k 5 fqC1rte6 5�--�Y 'There's a way"p Where Creativity Happens' #03231 1215 S Range Line Rd Carmel IN 46032 317-571-1176 MICHAELS STORE 49951 (317)580-9200 ,,'° 867 2599 0021 07/14/2011 11 ,40 AM GREYHOUND PLAZA 14670 U.S. 31 NORTH E �r CARMEL, IN 46032 I'm ELIZABETH. Thank you for allowing me to help you today. SPRITE DIET ZERO 200Z 8-9641-2515-0255-5473-1111-5115-1600-2701 04900003719 A 1 .50 111111111 111111111111111111111111111111111111111111 - 1 1 .59 or 2/3,44 HOME CITY ICE BAG 7LB 07330920007 3.00 873 SALE 0896 9951 001 7/15/11 Obi 2 F 1 .59 or 2'3.00 D/FLD-FARMS MINI PRETZEL BAG 150Z 2.19 04902252303 GRAPE SMALL CONCO 14434473743 2.99 1 @ 2.99 MARS M&M COCONT SINGLE 1 .50Z DISP GRLND GRAPE W/BE 400100798701 16.99 1 @ 16.99 04000000586 A 0.99 400100748701 DISOJIf 40.0 6.90- MARS M&M MILK CHOC CANDIES 19.20Z SUBTOTAL 13.18 04000024908 A 6.49 SALES TAX 92 SUBTOTAL 14.1 TOTAL 14.10 3 . SALES TAX A=7.0% 1 0.63 TOTAL 14.80 ACCOUNT NUMBER ************ 14.10 MASTERCARD ACCT 1917 14.80 APPROVAL: 015348 SWIPED ONLINE CHANGE STEPHANIE L MARSHALL RFN# 0323=1212-5996-1107-1403 III111 IIIIIII1111111111 IIIII1t11I11IIII111I1I1,II1111111111111111IIIII 11 * Return Barcode ** 0084-9994-0964.4305-3141-3175-0600-271 '\ OPEN 24 HOURS 1 II111111I111111'II I IIII11I1 IIIIIIIII I1I 11llli 1I11I I THANK' YOU SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB a -SEE PHARMACY FOR DETAILS **** ENDLESS SAVINGS **** -f` c"= HOW ARE WE DOING? • ENTER OUR MONTHLY CASH SWEEPSTAKES SIGN-UP AT MICHAELS.COM OR LIKE US ON THIS MONTH THE PRIZE IS FACEBOOK TO RECEIVE SPECIAL OFFERS AND $3 ,,. 000 CAS H CREATIVE PROJECT IDEAS, PLEASE VISIT li WWW.WALGREENSFEEDBACK'COM 1. THANK YOU FOR SHOPPING AT MICHAELS OR CALL TOLL FREE Dear Valued Customer: t 1 -800-763-0547 Our coupon policy is to accept one WITHIN 72 HOURS TO COMPLETE A coupon type per customer per day. Certain SHORT SURVEY ABOUT YOUR RECENT exclusions apply, please review the exclusion VISIT TO THIS WAGLREENS. on the coupon and speak with a mana9cr SURVEY# on.duty for any ,questions you may have. -tci 0323- 1212-599 Thank. YOU' i ` PAS5 6110--714-0-316 FOR WWW.WALGREENNSF EDBACK.00M OR 7/15/11 11;06 WE VALUE YOUR OPINION! WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL-MART. ,s ``' .• IlartO'1Ytioe Please complete a survey about <A1lt�` a.KSkt'<,<_'bt $ Oiter today's store visit at: http://www.survey,walmart.com Thanks for shopping You will need to enter the our friendly store. following online: ID #: 7CK21JKBHSO White ' s Ace Hardware— IN RETURN FOR YOUR TIME YOU COULD Carmel. RECEIVE ONE OF FIVE $1000 WALMART SHOPPING CARDS 731 S Rangeline Rd Carmel, IN 46032 Must be 18 or older and a legal 317-846-2311 resident of the 50 US or DC to enter. 'No purchase necessary to STEPHANIE L MARSHALL enter or win. To enter without purchase and for complete official rules visit ITEM QTY SALE/REG EXT www.entry.survey.walmart.com. 032076881108 1.00 12.47 12.47 Sweepstakes period ends on the date 3001823 80/100 shown in the official rules. Survey 15 CABLE TIES PK100 BLK - A must be taken within TWO weeks of today. 082901729778 1.00 1.93 1.93 Este encuesta tambl6n se encuentra 72977 EACH en espanal en la p6sina del Internet JUTE TWINE 4-PLY 140' - A THANK YOU 082901712732 1.00 6.57 6.57 71273 EACH SISAL 1/4 100' - A sti I art0 % ® ,. SUBTOTAL $ Save money. Live better. TAX $ 1.47 MANAGER LINDSEY MACLEAN TOTAL 22 . 44 ( 317 ) 844 - 0096 ST# 1601 OP# 00005280 TEll 04 TR# 02926 CREDIT CAR4 22 44 POLO GOLD 002840004768 F 2.98 N ROLD GOLD 002840004768 F 2.98 N CARD «+«.�«rfia«x, GV 24PK DR 007874211433 F 2.97 N CARD 025818 GV 24PK DR 007874211433 F 2.97 N . M M S 004000024906 F COO K • SUBTOTAL •O O I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO TAX 1 7.000OTRL 14.58 THE POSTED TERMS AND CONDITIONS 14.58 I I CHANGE DUE 0.00 �4 j/ i I t' , EFT DEBIT PAY FROM PRIMARY f !*ArAr!',!��'A t r', ),,3.,, r i Jf ACCOUNT : w1`�3 rc� _ ._,1 14.58 TOTAL PURCHASE ;REF # 119300060694 NETWORK ID. 0082 APPR CODE 345257 07/12/11 17:26:18 SIGNATURE STEPHANIE L MARSHALL I ITEMS SOLD EMPLOYEE TERM INVk TIME DATE TC# 5041 4288 4264 4763 1415 2000014 1008 2106421 11:28 14-Jul-11 1111111111 II 111111' liii 1 111111 II II Your receipt guarantees New Pick Up Today. Order online, our no hassle return. free same-day pick_up at your Walmart. 07/12/:25:19 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 S I 1 e \ito\t 11v514 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1—\5-\\ \Vems \\L-V2)5 ri ' 4• d j Total 11015 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .• -. ...:.�•=.• same in accordance with IC 5-11-10-1.6. , 2011 1111111"/ - reasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 5+1410\ 1 I Qr.5b6A IN SUM OF $ • -$ 1I4. 85 ON ACCOUNT OF APPROPRIATION FOR oi ) 8 35 'o Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify ( ) ADE�PIT.# I hereb that the attached invoice(s), or I�Y Cl 51to L'k•t$ 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 g-11)— 2011 Signature FxPri itivP nirector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission