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Home My WebLink AboutSTEPHANIE MARSHALL- 001921- 5/19/2011CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice 042611 expenses 043011 Green art contest P.O. Num. 001921 Check: 1921 Date: 5/19/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 84.87 84.87 0.00 0.00 84.87 27.63 27.63 0.00 0.00 27.63 112.50 112.50 0.00 0.00 112.50 8 .';.. `';THIS `CHECICHAS CCOLOREDrBACKGROUNE OANDECONTAINS MULTIPLE SECURITY .,FEATURES 51SEEMACKiF..ORrDETAILS . :�,A t•, f Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 PAY TO THE ORDER OF A REGIONS 20-1421/740 0 01,9 2;1 1921 DATE AMOUNT 5/19/2011 * * * ** * * * * * ** *112.50 THE SUM OF ONE HUNDRED TWELVE DOLLARS AND 50 CENTS ******** * * * * * * * * ** * * ** * * * * * * * * * * * * * * * ** Stephanie Marshall, 578 Tulip Poplar Crest Carmel, IN 46033 (I'OOL92L» ':0740L42L31: 0087504LLLit• CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice 042611 expenses 043011 Green art contest P.O. Num. X =11= 52LTD ComputerEase Forms Division (877) 577 -5791 1N506700 001921 Check: 1921 Date: 5/19/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 84.87 84.87 0.00 0.00 84.87 27.63 27.63 0.00 0.00 27.63 112.50 112.50 0.00 0.00 112.50 IIRMIMIMMINNMIMPPC.a. IN 11 t S 14 Ell NV a r e a/ Thanks fur shopping our friendly store. White's Ace Hardware- Carme1 731 S Rangeline Rd Carmel, IN 48032 317-846-2311 STEPHANIE L MARSHALL ITEM _ JITY SALE/REG EXT_ 082901401766 1.00 1.08 1.68 40176 EACH BASIN STOPPER 1-3/8 - A 082901401759 1.00 1.06 1.08 40175 EACH BASIN STOPPER 1-1/4 - A SUBTOTAL $ TAX $ TOTAL 2 31 2.31I :ARO ***,,,,******1912 MTH 045808 PEE TO PAY THE ABOVE TOTAL. ACCORDING TO HE POSHO TERMS AND CONDITIONS IGNATURE STEPHANIE L. MAPSHALL 0. 4PLOYEE TERM INV4 TIME DATE 40015 1015 2047434 0648 11-Apr-11 11 1flb 11N .I N1103013 515 - - Mire.= OJ --slAilify.10 SF' CD E o-f .77 • Use Your REBATE TE f3IG CARD': MENARDS - CARMEL 2150 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted hE,lrk,-allowahle returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 08/01/11 JIM 1 I 1 II1 1 II 1 1111.1111 HIM 1 111 111 111 Sale Transaction RAISTNETS 3.5 07 2736832 FAIRTIME TAFFY 2407 5752941 HERSHEY MINI PASTELS * 2733294 2 52.00 ROLO EASTER 110Z * 2733279 4 @2.00 / TOTAL fAX AT 7% -JAL. SALE SH CHANGE 1.00 2.99 4.00 1T7 17.11 20.00 2.89- TOTAL SAVINGS 7.74 TOTAL. NUMBER OF ITEM , 8 THANK C'ij, YOUR GASH 59, Danielle 3050 06 8618 05/03/11 03:22PM 3083 =., Z-n- = 7 - i -='• - _ =L_ _, ::.-_, ,-;- _:._ • - p., .;7, _ = •-^' Fr - ; 3 Ct, — eT, T1) *ft )7-1 C51 C") (:) Nal I), 1r-c.,, _Hants 1 East 1-1611, 1 !,0! nel, IN 46032 117) 848-1700 (317) 848-0500 t)\- r(.-S A L )escription !ALLOONS 10 @ 0010010612; 0581 (;VIA 1UBTO 1 ;ales Tax / O T A L Master/Visa OTAL ON 11 2-50 018 2.68 !-?.N3 i10/2011 6:30:33 PM. 601 140581 '':-?) s'soa:ndi ) NO RET,ORNS:OR EXCHANGES , COSTUMES, MASKS, WIGS, OR TATS ' AlL,- 50% 'OEF RED SLA'S'HED:JTEMS j---FINAL SALE! NO RE1GRN ON PLUSH OR WEBKINZ OR HNPAcKAGED MERFHANDISE. C A • • m 7 • u) fl c m • UM M 0 C, • C. -41 C C C o o = - 0 L.c 0- 15 cr- x— n C) 0 C. 1=1 +A- -Itet s..1 ▪ C11 Crl cr, CD W.. w. o CD CD CD M1J CO 2003 E Creyhoundps5 Carmel IN 46033 (317) 818-9217 HOB-LOB #182 7:11PM 01-0001 005 #03505 CARDS PARTY Subtotal TX 7.000 TOTAL N/C Apr 26/11 SARAHB 1,6 1-$ .99 13.20 $3.20 11/C CARD # OPERATOR ID APPROVED ,APR# REF# $3.20 ************ 912 SARAHB C 01512B 11161811484 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ag-TIFecoupons Become a fan 06 Facebook \ 1:r 6-A/ .03 fr.170 Where Creativity Happens- MICHAELS STORE #9951 (317)11,80 -9200 GREYHOUND PLAZA 19670 U.S. 31 NORTH' CARMEL, IN 9603, 9-9919-3013-711L -5173-1111- 5111. 1600-6692 1111 1, 1Illlllili111111 !III II I1Iii 1IIiII !1111!11 873 SALE 6525 9951 001 3/21/11 PA0- SKETCH 9312 C 30679191971 2.99 1 @ (RETURN VALUE 1.50) PAD- SKETCH 9X12 C 30671191971 2.99 1 @ 2.99 (RETURN VALUE 1.99) BUY 1 GET 1 FREE 2.99- PAD- SKETCH 9312 C 30671191971 (RETURN VALUE 1.50) PAD- SKETCH 9312 C 30671191971 (RETURN VALUE 1.49) BUY 1 GET 1 FREE 2.99 1 @ 2.99 1 @ 2.99- 2,99 PAD- SKETCH 9312 C 30674191971 2.99 1 @ 2 (RETURN VALUE 1.50) PAD- -SKETCH.9X12 C 30679191971 2.99 1 @ 2 (RETURN VALUE 1.99) BUY 1 GET 1 FREE 2.99- PAD- SKETCH 9X12 C 30679191971 2.99 1 @ (RETURN VALUE 1.50) PAD - SKETCH 9X12 C 30679191971 2,99 1 @ (RETURN VALUE 1.99) BUY 1 GEC" 1 FREE 2.99- PAD- SKETCH 9X12 C 30679191971 2.99 1 @ (RETURN VALUE 1.50) PAD - SKETCH 9X12 C 30674191971 2.99 1 @ 2.99 (RETURN VALUE 1.99) BUY 1 GET 1 FREE 2.99 - SUBTOTAL 14.95 1 l7'`; SALES TAX 1.05 TOTAL 16.00 2.99 ACCOUNT NUMBER * * * * * * * * * ** *1912 VISA/MASTER:FM 16.00 APPROVAL: 01559B SWIPED ONLINE ` T e')1ANTF 1 MARSHALL „11 2140 E. 116.70 STIO:f :T " }CARMEL '4/4 ' 1.63.2' (317)575 -3650 5387 0131; NRKN Lfl1NG) ,; 9 1 0 D TX 1E' r1 0 (!'t Y .1 I A I r 310- 4,II)(rE. ,,i 0':.11E FR[ "S�' rflE0 L'i iUME I SC 2238 DIXIE. H :DUTY 'eLA`fE I SC - 2.11$, OIX�IE :H IUU "rY ,'T:rt SC 2238 pIXIE H `DUTY ,P'PLAiE SC '2994 OIXITE 'NPKN R_A3NB0 1)S10 IAX1,'C H - 11U1''i SC 2238:,,DIXIc H DUTY`, F'i3OTF, 9,51 0 U 7 ('I E H OUTy 013! t= A.t : l SC 223ti D'13(IE<H DUTY 8$10 "DIET. DR PEPPER 0L .9697 Fp{- .CI.B. 1Ph.Cr11 -C1F, ,A T €�J3 . . 1 . 1 7 ,ti fall h1Af $'H SU, ERMARKET 41 1 21 1n I '111 6,4:1-1 }ARMEL 96032 ('3 "1 -;f )';, /5-...3i65O EFT %RLT)T'I.''PURC1r1'$ *8 0CARD. r,tt f : 0.1 .,78 4 t ' PAYME;NT 'Ri1.`3UNT l; vF . i I, r CREDIa 'CHRNGE TOTAL NUMBER OF • ITLMS •SOLI) 1412.911 1 1 2.: 1 9 P,M. -O o f 1..4 i,1 • ( MARSH ‘.tw 1960 E. GREYMININ- CARMEL, IN 46() (317)571-4355 (!'fi, PRO 1 WAS HUH' , filp; 3MUS...111 Tnx 1 MI N1 L. • 41,0 rfl 1 1011'0, • 1 M' 1/30/11 r '1 PM J080 01 0210 L01-)miLi. . VICKIE l'arf4(11 2.50 2 . /6 I S. c17 6 . Ii. '75 k j7. 9 } gq$7 Director of Redevelopment si 59003 'alma rt Save money. Live better. MANAGER LINDSEY MACLEAN ( 317 ) 844 - 01)96 .,T4 1601 OP4 00005942 TE4 19 TRJI 01349 rANCA1(ES 067984410957 F 3.28 0 SHOE CARE 009650640003 2.50 X CMFRT INSOLE 009650643007 1.00 X AR8010 THINS 007341013546 F 2.28 0 V8 V! LS 005100015278 F 2.98 N GV W1-11 VNGR 007874235255 1 ... +'i 8 EQ ASPIRIN 068113169958 _6'1 X SKIPPY PD 004800100687 F 2.00 0 %NB WHT THINS 004400000430 1- 3.50 8 COKE 004500005011 F 1.25 X eTRASHBAG 4GA 007005237233 4,12 X ROV D6 001280051004 5.97 X TOOTHBRUSH 030041663109 3.93 X °GV WATER 007871235193 F 0.88 N ''GV WATER 007874235193 F 0.88 N !GO WATER 007874235193 F 0.88 N GV WATER 007874235193 F 0.88 N 'GV WATER 007874235193 F 0.88 N GV WATER 007874235193 F 0.88 N 1GO WATER 007874235193 7 0.88 N GV WATER 007874235193 f 0,88 8 'COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X COKE 004900005011 F 1.25 X SUBTOTAL TAX 1 7.000 X TOTAL DEBIT TEND CHANGE DUE 53.37 2.09 55,46 55.46 0.00 EFT DEBIT PAY FROM PRIMARY AL.,OIJNT : 0442 55.46 TOTAL PURCHASE REF 4 112000676613 NETWORK ID. 0082 APPR CODE 010004 04/30/11 19:03:26 it ITEMS SOLD 2? TC4 2074 1935 1111 1809 2178 11 111111 1111 1111' �i !I 1! 111► I'tilI!1i:1111 P111 Low prices Every de o-. On ve rililr . Backed by our Ad Ma ch Guar < r; -, 04/30/11 19:03 :27 ill 57`14d /e MtJrs' t l/ 1 ei 6wrjemen'f Director of Redevelopment/ XS CARMEL PO.T O FICE APC 2 275 MEDICAL DR CARMEL, IN 46032 -9998 04/30/2011 06:31:25 PM Sales Receipt Product Sale Unit Description Qty Price Fi nal Price BOCA RATON, FL 33487 $12.17 Zone -5 Parcel Post@ 7 lb. 6.40 oz. * Expected delivery Saturday, May 7. Delivery Confirmation" service $.80 %% Label #: 9534 6000 2580 1120 0000 88 Issue Postage: $12.97 Total: $12.97 Paid by: DebitCard $12.97 Account #: XXXXXXXXXXXX0442 Approval #: Transaction #: 606 23- 902090539 -99 Receipt #: 045679 APC Transaction #: 47 USPS® # 171276 -9551 %% To check on the delivery status of this article, visit our Track & Confirm website at www.usps.com, use this Automated Postal Center" (or any Automated Postal Center" at other Postal locations) or call 1-800- 222 -1811. 1 Than`.s. It's a pleasuretu .serve you. ALL SALES FINAL ON ST .'5 AND POSTAGE. REFUNDS FOR GUARANTEE SERVICES ONLY. ii-t 6 835-903 ±i2.97 g 3It ad -P 27.63 0 ov