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HomeMy WebLinkAboutSTEPHANIE MARSHALL- 001652- 2/17/2011CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 111 E Main St Carmel, IN 46032 001652 Check: 1653 Date: 2/17/2011 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid 012811 66.84 66.84 0.00 0.00 66.84 - art contest and gallery walks 66.84 66.84 0.00 0.00 66.84 ,ti ^r VHISMHECIOHASTAVCOILOREDIBACKGROUNDrANDICONTAINS MULTIPLESECURITMMEATURESMSEIMACKOFORMETAIILSZIMEMMZEI • Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 PAY TO THE ORDER OF Stephanie Marshall 111 E Main St Carmel, IN 46032 THE SUM OF SIXTY SIX DOLLARS AND 84 CENTS - Pt SENg /r = m • P . 1RFA TO' u'OOL652" ':0 ?'.0L42L3': 008 ?s04LL10. CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 111 EMainSt Carmel, IN 46032 Invoice P.O. Num. 012811 art contest and gallery walks p�'v.a .Ge%�..=7.1 001652 Check: 1653 Date: 2/17/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 66.84 66.84 0.00 0.00 66.84 66.84 66.84 0.00 0.00 66.84 800000285572 -001- CIRCLE K # 2368 545 S RANGELINE HL CARMEL IN 4032 317 - 574 -1021 Descr_- <CUSTOMER COPY> ICE BAGGED 20/22 qty 1 Sub Total Tax TOTAL CREDIT a * * * * * * * * * *-x: *• ** * * * * * * * * * * * * * * * * * * * * * ** CARD TYPE: MASTERCARD CARD. NAME: MARSHALL /STEPHANIE L ACCT NUMBER: * * * * * * * * * ** *1912 EXP. DATE: TRANS TYPE: SALE SEQ# 0089 REFERENCE# 0190000031000155 AUTH# 045768 APPROVED BATCH# 69 , amount .2 4.29 0.00 4:29 $ 4.29, ********* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ********* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** THANKS ,C6 kFl \ AGA I N REG# 0003 CSH#'"0 13 DR# 61 TRAN# 32025 01/19/11 14:48:38; ST# 236P ® y a r Save money. Livi tter. MANAGE G 17 ) 844g MACLEAN STtt 1601 OPf 00005501 TE1t 20 TRtt 06957 COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X COKEI CF 2LT 00120000042 00005011 F 1.25 K COKE COKE 004900005011 F 1.25 X SC TWISTUP 007874222655 F 1.28 X SC GRAPETTE 007874222680 F 1.28 X COKE 004900001063 F SUBTOTAL TAX 1 7'- -TOTAL DEBIT TEND CHANGE DUE 15.56 15.56 0.00 EFT DEBIT PAY FROM PRIMARY ACCOUNT 0442 15.56 4 101900250857RCHESE_ REF NETWORK ID. 0082 APPR CIVE 842603 -01/18/11/- 01/18/11 '`1`9 :02:50 rrC_I4C_ cna f R i WORK WITH US" OfficeMax #907 14760 USA 31 NORTH CARMEL, IN 46032 c Svc Tell us about your shopping experience and enter to in 1 of 5 prizes. Visit www.officemax.com/storg/survey to enter and to view the terms and conditions of entering the survey. 601952648526 Seal Foil Gold Starburst 4 - SubTotal - zs Tax 7.000% TOTAL MasterCard Card number: Authorization _$5729- $0.37 $5.66 $5.66 XXXXXXXXXXXX1912 025538 } f " U 61444556 `J` 0907 0001;1 70845 4 01/09/11 00402925 03 :24:42 PM Elfyourself.com - North Pole's Hot•Site ORDER BY PHONE 1- 877 - OFFICEMAX 11111111111 I'I.Ij1511II IL 09070017084o0U10` ; 91 1007 D actor of Redevelopment s1-Ii7lom;e 110-514 11 � 89003 4-601 012.9U L White's A `' ::.::<'.: Hardware . C, 4We etx=ice- [?vest! . 7 src e Thanks for shopping our friendly store. White's Ace Hardware - Carme L 131 S Rangeline Rd Carmel, IN 46032 317- 846 -2415 STEPHANIE L MARSHALL ITEM OTY SALE /REG EX 5954 3.00 1.67 5.01 EACH KEY SINGLE CUT 5567 1.00 2.99 2.99 EACH KEY BEST SINGLE CUT 034000003303 - 1.00 '0.99 0.99 906808 - EACH YORK PEPPERMINT PATTY 086155110218 1.00 8.48 8.48 8337 EACH BIRD FOOD 74 FRUIT,BERRY SUBTOTAL $ TAX $ TOTAL $ 17.47 1.22 18.69 1 CREDIT CARD 18.691 CARD AUTH 025418 1912 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE STEPHANIE l MARSHALL EMPLOYEE TERM INVN 11ME 2000019 1014 2016623 12:24 Your rece pt ;gu n n,ties • your no- hassle - return. DATE 28- Jan -11 SS/ Q.99 4,4'1 6.27 23.91 5,L: 1106611-fL L 2003 E. Greyhound Pass Carmel IN 46033 (317) 818 -9217 HOB -LOB #182 4:57PM 01 -0001 008 #07439 ART SUPPLY 50% Discount - 50.00% ' ART SUPPLY 30% Discount - 30.00% 2 @ 'CHRISTMAS Item Disc - 90.00% '12 FRAMES ;50% Discount - 50.00'•0 Subtotal TX 7,000 TOTAL M/C $9.99 $3.99 Jan 22/11 BREANW T$8.99 T$19.98 T -17,98 T$47.88 $36.72 $2.57 $39.29 $39.29 M /C. CARD # OPERATOR' .0 05584B- APPROVED APR# REF# $39.29 *. * * ~ :: *** * *1912 BREANW C' 055846 10222010779 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please qc: to www.hobbylobby.com for weekly ads and coupons Become a f an'tin-FaFebook