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Home My WebLink AboutSTEPHANIE MARSHALL-002424- 10/25/2011CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice 102411 Christmas supplies P.O. Num. 002424 Check: 2424 Date: 10/25/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 456.17 456.17 0.00 0.00 456.17 456.17 456.17 0.00 0.00 456.17 THEKEYYTO,DOCUMENT SECURITY a',HEATACTIVATEDTHUMB.PRINT :ADDITIONAL SECURITY FEATURES INCLUDED; rSEE BACK.FOR DETAILS Carmel Redevelopment. Commission 30 West Main Street' Suite 220 Carmel, , -IN 46032 AA& REGIONS. ,26-141../740 002424 DATE PAY TO THE ORDER OF 10/25/2011 * * * * * * * * * * ** *456.17 THE SUM OF FOUR HUNDRED FIFTY SIX DOLLARS AND 17 CENTS***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** AMOUNT 2424 Stephanie•Marshall 578,Tulip.Foplar Crest Carmel, IN 46033 P OO24240 1:0740142b31: 0087504bbp, CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice P.O. Num. 102411 Christmas supplies 002424 Check: 2424 Date: 10/25/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 456.17 456.17 0.00 0.00 ' 456.17 456.17 456.17 0.00 (100 456.17 ( -11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 1H, . . . •,„ Ii/Vhet e is 11'.)91).1 (31:(:660—.)21.1kJ • U16Y1 011111 114.Ral 141670 17.7 31 NON ofall MI '11Al2 Your.h-sno, Killecrs tdv; ie to LowloT? ryiliNfrol 1:.,11R11 0_,$500 1 ulnas :4Fr -CARD ONC'.41:1:NNEIE-VERY MONTH- be .6..nihtl,2d. pLii-d,,s!oessat-J. rstake:3 ends ft 31, 2011 11 I :; 111, ti. . a,-18 of ColtrI,Ja :160Lial Rules al ,.-±.151er-rt.416,rrepoi.ls cori/r1(tiael ••••• >(+ Re.:1:1_11-111 .13011C;(1)1.1e • • - • 8 ), ,1 Ill -91.11,,- 1600-A083 111111 1,1111111 111111111101 1111111. 8'.• 711: 1 1 (31379i1 oc,:: 10/19/11 20:33 v) RBN 7W6 17 4: 10002)8618(6 1 RBN .IK 11t 00:641:I{ RBN (1.. 9'Ci.. 1 vi 1 STICKIR 1:1FiS 'q00100908.600 .70 1 STICKER' )•, 71617 .100100908389 1 . 66 1 STICKER ; :11E7 12711tS 100: C0908381 60' 1 STICKER ;,, 6117 100100908389 1..00 1 CMAS ER. R 124; 100100896266 1 7 1 CMAS =)070896266 1.o0 1 CHAS EI71 7 ? ;+„ 1001i:0896261J .06 1 • .10. SALES 14 ACCOUNT.No111:71:. , • APP1 STEPi- . , • 2003 E. Greyhound Pass Carmel IN 46033 (317) 818-9217 HOB-LOB #182 7:09PM 01-0001 006 #22508 Oct 20/11 STELLH SCRAPBOOK T$6,99 50% Discount' -50:00% T-3,50 4 @ , $3•99 SCRAPBOOK' T$15.96 SCRAPBOOKj T$4,49 Subtotal TX 7.000 T Ocrik I_ M/C M/C - CARD # OPERATOR ID AP\PROVED- APR# REF# $23.94 $1,68 $25.62 $25.62 ********** 17 • • • 'STELLH C 00593B 12931810037 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby,com for weekly ads and coupons �qx?r��~�� , � J0vm��, tr-caz' HOBBY, LOB' 2003 E. Greyhound Pass Carmel IN 46033 /317\ 818-9217 HOB-LOB #182 7:25PN Oct 21./11 01-0001 001 SARAC #28121 9 CHRISTMAS Item Disc -4U.00% $19.94 T$179.91 ^T -71.96 Subtotal $107.95 TX 7.000 $7.56 TOTAL_ $11 1 N/C N/C CARD # OPERATOR ID APPROVED 'APR# REF# $115.51 1g17 SARAC C 02553B 12941825541 THANK YOU PLEASE CONE AGAIN RETURN POLICY ON RACK OF RECEIPT Please go to for weekly " Becomp www u 6o66ulo66.com ads and ' �z ��-� ^^` ^' .`" �' / . • f pr 11/11068Yel LOBBY 2003 E. Greyhound Pass Carmel IN 46033 (317) 818-9217 HOB-LOB #182 7:24PN Oct 21/11 01-0001 00I ' .SARAC - #28120 12 110 CHRISTMAS Item Disc -4U.UU. CARDS PARTY Subtotal TX 7.000 TOTAL_ N/C N/C CARD # OPERATOR ID APPROVED APR# REF# $2A.g0 r$2Q9.88 r-11g.Q5 T$4.99 $184.92 $12.04 $197.86 $197.86 ---- $197.86 1Q17 SARAC C O?50B 12941825161 THANK YOU PLEASE CONE AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to wmw.hob6ylob69.cpm for weekly ads and coupons } 3 NEVAS'HNTIOUES AND C 120 W OHIO ST ROCOVILLE, IN. 47872 317 -44S -2089 Merchant ID: 8019010969 Term ID: 0005560008019010969000 XXXXXXXXXXXX19l? MASTERCARD Total: 10/23/11 Inv 0: 000013 APPrvd: Online Sale Entry Method: S. ; ed lS:j9:? APPr Code: 005898 G! This Rece p',. F r•- rpe.s —n, 12/11/11 1 flNp`Sr::L—WINT' I 4 81162(0 T * * ** BALANC1r CARD: MasterC Maste'\C\r CHANGE \) 0 7.00% 0.56 TOTAL NUMBER OF ITEMS SOLD = 1 2/11 18:55 69 21 2741 660731 7.99 T 0.56 8.55 LOWE'S LOWE'S HOME CENTERS, INC. 14598 LOWES WAY CARMEL, IN 46033 (317)\566 -8124 — SALE — SALES 0: FSTLANEI 13 10 -19 -11 105859 2" FOAM BRUSH LGS 103407 1" CHIP BRUSH 34812 OT.PREM.EXT.S /G BSED2 732 35106 OT.PREM.EXT.S /G BSED5 732 0.79 0.98 10.49 10.49 SUBTOTAL: 22.75 TAX: 1.5 INVOICE 04478 TOTAL: CASH : .10 CHANGE: 0.66 STORE: 1525'TERMINAL: 04 10/19/11 15:21:0 # OF ITEMS PURCHASED: EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPP NG LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 107. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER TO WIN A $5,000 LOWE'S GIFT CARD! * iREGISTRESE PARA GANAR UNA TARJETA DE REGALO LOWE'T * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEI WITHIN ONE WEEK AT: www.lowes.com /survey Y O U R I O N 04478 1525 292 NO PURCHASE NECESSARY 10 ENTER OR WIN. * VOID WHERE PROHIBITED. MUST BE 1B OR OLDER TO EN1E1 * OFFI: " ""'nos AT: www.lowes.com /survey * * * * * ** , * * * * * * * * * * ** STORE . 111 15:21: III IIIIIII III i umi III 7 used with original receipt and ! within 60 days of purchase. nas merchandise atter Dec. 25 ent sellin yn ce. rttress, tulbns nd ire Ind n 74Alh ifr(v2A—/ LOWE'S HOME CENTERS, INC. 14598 LOVES WAY CARMEL, IN 46033 (317) 566 -8124 — SALE — SALES H: S1525,25 1473149 10 -17 -11 702 1/4X2X4 SAND PINE PLYVD E 8.82 SUBTOTAL: TAX: INVOICE 14854 TOTAL: DEBIT: 8.82 0.62 9.44 DEBIT:XXXXXXXXXXXX0442 AMOUNT:9.44 AUTHCD: SWIPED REFID:803909565 10/17/11 18:49:00 TRACE:00573837 PURCHASE CASH BACK TOTAL DEBIT 9.44 0.00 9.44 n Where Creativity Happens" MICHAELS STORE'09951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 xx Return Barcode )Ix 8 -9741- 2685 - 0695 - 5473 -1111- 5115 - 1600 -253'51 IIII IIIII I I IIIIIIIIII III III l l!I III IIIII IIIIIIIIIIIII I II III III 873 SALE 1176 9951 001 10/22/11 1`16 1 FOAM GNGRBREAD TR 400100758526 3D ORNAMENTS W/ B 900100914571 SUBTOTAL SALES TAX TOTAL ACCOUNT NUMBER VISA, APPRL STEPHP / 4.99 1 @ 1.99 1 @ 6.98 .49 **7E:4TE?E*** **191 T 15 TERMINAL: 14 10/17/11 18:49:01 rEMS PURCHASED: 1 :ES, SERVICES AiD SPECIAL ORDER ITEMS HANK YOU FOR SHOPPING LOJE'S. REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS IVE THE LOWEST PRICES, GUARANTEED! i A LOWER PRICE, WE WILL BEAT IT BY 10 %. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT' * ER TO WIN A $5.000 LOVE'S GIFT CARD! x PARA GANAR UNA TARJETA DE REGALO LOWE'S' Y COMPLETING A GUEST SATISFACTION SURVEY N ONE WEEK AT: unam.loUes.coa /survey 'OUR ID # 14854 1525 290 'URCHASE NECESSARY TO ENTER OR WIN. * PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * NILES & WINNERS AT: mmu.lomes.con /survey -- -"T "^' • 14 10/17/11 18:49:01 'ci %J />e f There's a ova }r`°' #03231 1215 S Range Line Rd' Carmel, 'IN 46032 317 -571 -1176 21.8. ' :.3093 Q021 10/19/2011 11,15 _AM - -P/ AY KIDS.COLORED"PENCIL 12S F /LA049.02231833 A 2.39 -AYS ",.1R _ 02840003208• 1:49. TOUFAYAN CINN RSN BAGEL 4S 13,407 07312400834 1,69 HOME CITY ICE BAG 7 ,07330920007 ( 1.50 -1 4 1.59 ,or 2/3:00 DR PEPPER DT 200Z(D) • 07800008340. -- - A 1 50 • 141.59 dr 2/3.00° DELISH:M;ANGO`SPEARS 50Z 04902253700 1.99 _ DELISH' CHKN:. SALAD, SNDNHICH 8.50Z - 04902251926 4.4.9 • SUBTOTAL 15:05 SALES'TAX A =7.0% . 0.27 TOTAL 15.32 CASH 16.00 CHANGE 0.68 -RFN# C..; -lLi3- 0931 - 1110 - 1903: 11111 1 111111 it hill► I1►11111tiit!I II' 1II illiiiil lilllll III OPEN•24 HOURS THANK YOU SAVE ON YOUR" PRESCRIPTICAS BY JOINING WALGREENS PRESCRIPTION SAVINGS ,CLUB SEE PHARMACY FOR DETAILS How are we do i no Enter our monthly sweepstakes- -tor' Visit WWW . TE .COW or .call toll..free 1�- 800. -76 -0547 . within 72 hours to_take a short_ survey about this Walgreens.visi:t'- SURVEY# 0323 -1213 -093 PASSWORD 1111-0190-316 0 V'VORK wall US 'cOf,f4cem4-0- 1;50.4;1 r•) '-3810NDySTREET' INDIANAPOLIS,, IN 46240 (317) 578 -8001 SALE 011491045098 Crayons 24ct Qty 100 @ $0.20 $20.00 . 5060024807684 $0.99 0.14 Pur�plie,-58ox ,� �/ Deal t200360013t1 (Savi;ngs��($D.49) YOU PAY $0.50 5060024807684 $0.99 0.14 Purple Box Deal 2003600131 Savings ($0.49) YOU PAY $0.50 5060024807684 $0.99 0.14 Purple Box Deal-2003600131 Savings ($0.49) o tg01 PU :auf0.50 5060024807691 $0.99 0.14 Pink Box Deal 2003600131 Savings ($0.49) YOU PAY $0.50 5060024807691 0.14 Pink Box Deal 2003600131 Savings YOU PAY $0.99 ($0.49) $0.50 5060024807691 0 $0.99 0.14. (Pink *Bo cg�� Deal 2003600131 Savings ($0.49) YOU PAY $0.50 5060024807691 $0.99 0.14 Pink Box Deal 2003600131 Savings ($0.49) YOU PAY $0.50 5060024807684 $0.99 0.14 Purple Box Deal 20.0380013,1 Savingsr� ($0.49) • UIZI,Ig`tN gaV >Z$0.50 5060024807684 $0.99 ' 0.14 Pt Rnv Deal 2(: $0.49) $0.50 • 5060C - j , gg 0.14 Deal 200buui;ii baviny5 ,w,,.49) YOU PAY $0.50 5060024640E(NeTE E$0.99, 0.14 Bide-Box Deal 2003600131 Savings . ($0.49) YOU PAY $0.50 5060024807677 0.14 Blue Box Deal 2003600131 Savings YOU PAY $0.99 ($0.49) $0.50 TOTAL SAVINGS ($5.88) SubTotal $26.00 Tax 7.000% $1.82 TOTAL- . $27.82 MasterCard -Card number: XXXXXXXXXXXXI9 Authorization 04552B r ot`l l��f'c� i �4a441566 O Z 26504(`0000.1 �2.�°32u 1 0/06/ 11 • - Tell us about you and enter to wini www.officemaii to enter and td conditions of e ORDER BY PHON ORDER BY WEB llI lifil I III'" "r'"l' 0.00 * 115.51 + 197 °86 + 26.75 + 8 °55 + 9 °44 24 °34 7 °47 1 1 °31 25 °62 1.50 27•82 456 °17 Prescribejf by. State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 Sf °s,Al,1/ ',.- /,'?f'.577 W/ Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0 -2y---// /2y // C (7,- /›.f.3-7 ys OE'c-dr- q '��s 615-6 -17 �.t '—) Total YS6 - I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and =l=h with IC 5- 11- 10 -1.6. 6 -ZS- , 20 '>41 ' Clerk- Treasurer ame in accordance