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HomeMy WebLinkAboutSTEPHANIE MARSHALL- 002564- 12/22/2011CARMEL REDEVELOPMENT COMMISSION ■j • Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice 113011 event expenses 121411 event expenses P.O. Num. Prior Invoice Amt Balance Retention 463.46 463.46 0.00 292.76 292.76 0.00 756.22 756.22 0.00 002564 Check: 2564 Date: 12/22/2011 Vendor: MARSHAS1 Discount Amt. Paid 0.00 463.46 0.00 292.76 756.22 0.00 THE KEY To DOCUMENT, SECURITY; r HEAT7ACTIVATED.T HUMS PRINT•' ADDITION 'AL°SECURITYFEATURES,INCLUDED SEE BACK FOR DETAILS 4• CARMEL. Carmel Redevelopment Commission 30 West Main' Street _ Suite 220 Carmel; IN 46032 PAY TO THE ORDER OF. A REGIONS 20- 1421740 DATE 002564 AMOUNT 2564 12/22/2011 ' * * * * * * ** ** ** *756.22 THE SUM OF SEVEN HUNDRED °FIFTY SIX DOLLARS AND 22 CENTS **** * * * * * * * * * * * * * * * * * * * * * * * * * *" * * ** Stephanie.Marshall 578Tulip,; Poplar Crest Carmel, IN 46033 0°00 25640 ':0 740 L 4 2 L 31: 008 7 504 L CARMEL REDEVELOPMENT COMMISSION Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 Invoice 113011 event expenses 121411 event expenses P.O. Num. t -11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 �OFS vnr"Q 002564 Check: 2564 Date: 12/22/2011 Vendor: MARSHAS1 Prior Invoice Amt Balance Retention Discount Amt. Paid 463.46 463.46 0.00 0.00 463.46 292 :76 292.76 0.00 0.00 292.76 756.22 756.22 • 0.00 0.00 756.22 Use Your 81G CAI-W.41004 REBATE Mr3N \F ;DS -- (::AF�MEI_. 2150 E . Greyhound PC17 f'z; r ifie I IN 46033 KEW 600 NtCEIPT RETURN POLICY VARIES Bti' PRODUCT TYPE ,,less noted beloo i11 ;lahle rt....urns for 3nis on this receipt o ;111 iri ,: , form of an in store credit. ,•Crier if r0 return is done after 02 /23/1? IlgN I AClly IANI i I I VIII M Transaction ion :15 NOBLE FIR MEATH HT 1871622 16.99 TOTAL 15.99 TAX AT 7% 1.19 TOTAL SALE 18- tj DEBIT CARD 1561 r,,i8 EFT DEBIT 11/75/ 1 11 :19:34 NETWOPK ID 0018 .40P CODE 011289 REF4 112545537001 PRIMARY ACCT MARSH #14 2140 E. 116TH STREET CARMEL, IN 46032 (311)575-3650------- 7307 FD CLB SAND BAG 7307 FO CLB SAND BAG 2384 KEDEM TEA BISCT 4047 CARAMELLO BAR 2 CORDIAL. CHERRIES S 7601 CORDIAL CHERRIES 850 PIMS•ORANGE COOKIE PC 2350 TEA BISCUITS 5040 BAHLSEN HIT COCO 5 7747 BAHLSEN HIT COCO 5040 BAHLSEN HIT COCO AHLSEN HIT COCO 1643- 1643 CNDLBR RPLCMT BLB 245 GINGERBREAD BOY CO '245 GINGERBREAD BOY CO 45 GINGERBREAD .8 CO. 000 RTC SAVI1 . FRY PC 1 'ORD WHITE 6' 21 CORD WHITE 6' TOTAL 11`' i l H1 Ho i i ies?.. ir y tie exchanged 1'o the same Hem or a similar item of equal value Tf an exchange is not desired, the •i1 he refunded at the receipt within 14 days of purchase; i4 ,lays, clearance price will he given if on clearance at time of return. Returns will only be accepted after the date cf the holiday if item is unused and in original package. 10ANI\ YOU, YOUR CASHIER, BARBARA 29637 08 1.95 T 1.95 T .99 F 1.89 B 2. 19 B > 19 --8 3.85 F .99 F 1.99 F .49-F 1.99 F .49-0 11 SUPERMARKET #14 E. 116TH STREET -ft, IN 46032 •575 -3650 r • 1EDIT PURCHASE 12/08/11 08:28 PM 'D k XXXXXXXXXXXX1917 •'25838 1.99 T 2.6 9,F F .99.1:, 2.999- PAYMENT, AMOUNT • VF CREDIT CHANGE •44.50 44.50 TOTAL NUMBER OF ITEMS SOLD = 18 12/08/11 8:28 PM 0014 50 0203 175 YOUR CASHIER WAS U -SCAN YOU SAVED $ ;1.17 ' ,(3% ON YOUR ORDER TODAY * * * * * * * * ** YOUR SAVINGS * * * *>* * *4* SPECIAL SAVINGS 1.17 TOTAL SAVINGS, , (3%) $ 1.17 * * * * * * * * ** YO!JR•- SAVINGS * * * * * * * * ** THANK,YOU•FQR SHOPPING MARSH YOUR HOMEGROWN GROCER SINCE 1931 WE VALUE YOU! CHECK US OUT: http: /Lwww.marsh.net 1 L. VALUE YOUR OPINION! WANT TO KNOW ABr? rr Y.. t IFi ;HOPPING DERIENCE TODAY Ai WAL.. MAk l . lease complete a survey about +..day's store visit at: tp: / /www.survey.walmart.com u will need to enter the 'Hilowinq online: J #: 7CLR6ZKBLPH I RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 ''iLMART SFIOPPING CARDS .ist. be 18 or older and a legal isident of the 50 US or DC to ter. No purchase necessary to ter or win. To enter without rrchase and for complete official rles visit ow.entry_survey.walmart.com. oeepstakes period ends on the date sown in the official rules. Survey crst he taken within TWO weeks t today. encuesta tambren se encuentra aspanol en la pagina del Internet ‘1K YOU 7‘9,111 ciart0 P m°_Lry ® f mete %av D ovo krattar ]POT PuK000ur Fact_ Filn. Fogy —J - ek ILO (317) 844 -0096 Manager LINDSEY MACLEAN 20)1 E 151ST ST CARMEL IN 46033 .601 OP# 00009045 TE4 45 1R4 05731 HOLES 007874200111 F 2.50 N ES 007232011632 F 1.88 N 007874200878 F 1.50 N .IKES 007874298445 F 5.88 N u'Y REDUC 020022300600 F 6.00 N SUBTOTAL 17.76 TOTAL MCARD TEND NTH xr..x It*Onr ICxx* 1917 S VAL H 035758 114800898825 P ^ gun / 12/09/2011 Fri 13:23 CAPMEL OLD TOWN ANTIQUE MALL 38 W. Main Street Carmel, IN 46032 pho (317)566-1908 Open 7 Days 10AM-7PM email cotam@sbcglobal.net INVOICE #2011027270 Page 1 stock# • qty description price tx 31- 1 OLD XMAS CARDS FRAMED 31- 1 PINE TABLE -------- 2 items mdse 7.000% tax 34.5N 2.42 invoice total 36.92 visa 36.92 ---------- payment tota] 36.92 ALL SALES ARE FINAL - NO REFUNDS OR EXCHANGES NSF CHECKS CHARGED $50.00 + LEGAL FEES IF NECESSARY Hold Deposit & Lay-a-way Fees are Non-refundable VISIT US ON THE WEB AT wv:4w.carmeloldt�ownanti,gyemall.ccm' coonsL'.m ru. ANTIO n 38 u MAIN ST ronncL. IN moo Tm. 01233381 12'09'11 13'22:35 �n�� ��|� 218:71787991 BATCH: 1332 H� nv 1M7 XXXXX%XXXXXX��1/ opm CODE: m2 52 2a Mil: mmmmm4 nN0UUI' $ 36.92 �� $ � � ou.0�� cosrOnm COPY 19-1 CHRISTMAS TREE SHOPS #705 1230 N US HWY 31 SUITE B i GREENWOOD, IN 96142 (317) 859-8913.- "7055 10 12/04/11 -1551 721838 01 -5275 RuN # 0705 -5527- 9001 1204 -1100 ;;x7 FRAME / 1T _09398 OUR PRICE 1 `CJER EIGHT PDO 1 1 28011038203 OUR PRICE ChA`i0LA CANDY C 1T qh 53900805 OUR PRICE ;'\•aYOLA CANDY 'C 1T 53900805 0 R PRICE '.3L WINTER TEA 1N 2310010E8 OUR PRICE iTdGERBOY 10.64• .31200357 OUR,, ,PRICE - JUYCANE POP - 1T '2004750 OUR PRICE °.(!.'TALC POSTCRD 502794 OUR PRICE 2/$1.00 2.29 IT (0.59) 2.36 T .36— YOUR PRICE 2.00 ,L T Os CARDS •j 1 T�, 191900 OUR PRICE BOX LG '4 1T ;2603103 OUR PRICEr ) 1.99 �•, :BOX MED 1T 2603402 OUR'PRICE 1.29 TOPPER 1T• .534 OUR PRICE 1.29 SUBTOTAL 23.99 IN 7.0% SALES TAX • 1.39 TOTAL 25.38 MASTERCARD 25.38 ACCT#, XXXXXXXXXXXX1917 (S) 2003 E. Gr-eyhoiihd :! i s. Carmel IN:. 46033. 0,11) 81;8,=.921'1 :.... HOB -LOB, #;182,.,..,. :1 Prt Nov 25/11 11001 007 KARENJ -.)33 skPBQOK . 024:99 mpon, Code 1117 Coupon 40.00 T -10.00 tISTMAS T$14.99 Discount - 50.00:x. ' T -7.50 2@ $3.99 ,r,RISTMAS T$7.98 CHRISTMAS T$5,99- 50% Discount - 50.00% T =3.00 Subtotal TX 7.000 TOTAL M/C M/C CARD # OPERATOR ID APPROVED APR# REF# 03.45 2' 34 r $35.19 '+- i- 44-%:: ****A1917 : }:'x:1917 KARENJ C 02526B 13291822169. THANK YOU PLEASE COtIE AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.corn for weekly ads and coupons Become n fan on Focebook 1 The Party Tree at Merchants Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SALE 00100108876063162463 Description SKU # HELIUM TANK REN 068108 SUB T O T A L Sales Tax 7.000% TOTAL SALE Master /Visa 64.20 TOTAL TENDER Amount 60.00 60.00 4.20 64.20 12/10/2011 2:33:11 PM 001 - 162463 Assoc: Robin P $5 PARTY BUCKS! f „r every $25 you spend! _,mend Them on Anything You Want in the Store! Redeemable 12/26/11 until 01/08/12 oini u icencn NO RET Cos ALL 216E1 c I n al RILL, CARMEL, I11 46032 (3173-848-1700 TERMIIIAL ID.: 72879573 MERCHAIII 0: 00(1008105101 VISA idioW010408755 ERP:XX /RR SIJIPED SALE BATCH: 000523 111U ., 000040 Dec 10, 11 :14 :3,2 RRII: 134419602016 A U T H:07779C TRAM SEQ #: 178744 APPROVAL 07779C RICHARD MARSHALL HAUE A fIICE DA'V CUSTOMER COPY 7 Receipt County Line Emporium 1285 North State Road 135 Greenwood IN, 46143 Tel: (317)889 -3532 E -Mail: sales0countylineemporiurn.com Invoice # : 30715 Date : 12/4/2011 - 16 :55 Sales Type : Retail Sales Vendor# Description Qty Price Total 15a hall 1 61.00 15a Hallmark or 1 62.50 nament n r orn 1 1.50 u_ decor 1 2.00 25 ceramic ram 1 1.00 mekin set 25 new ty babi 2 $0.50 85 25 ceramic des 2 $0.50 sert plate 245 christmas 1 1 $4.00 fights gold COWDEN xmas 2 $0.50 Grand Total Sales Tax Total Due Credit Card Payment Transaction Id :647017596 Approval # :05552B Card Details : Mastercard * * * * * * * * * ** *1917 S Total Amount Paid $16.06 1.00 2.50 1 11.50 2.00 O0j $4.000^ /$1.00. $15.00 , $1.06 ' $16.06 $16.06 Cash Paid Change Amount $0.00 $0,00 I Agree To Pay Above Total Amount According To Card Issuer Aggreement X Signature Thank You CUSTOMER COPY ADMIN - COUNTYL.INE2 12/4/2011 4 All Sales Are Final No Returns Note: * Exclu `- -m Sales Tax The Party Tree at Merchants Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SALE 00100408858138132301 Description SKU # Amount BALLOONS 000028 10.00 20 @ 0.50 DEEPGREENPKGDBA 003909 1.99 DEEPGREENPKGDBA (103909 1.99 DEEPGREENPKGDBA 003909 1.99 GINGERBREAD CEL 134832 14.75 5 @ 2.95 12CT GNGR HOUSE 147335 29.70 6 @ 4.95 REDPKGDBALL.00NS 001526 7.47 3 @ 2.49 Cust Discount 1 0 . 0 0 - % - 6.79 - T O T A L r:„i&:s Tax 7.000% 'AL SALE 1r /Visa 65.38 T E N D E R 61.10 4.28 65.38 11 7:31:55 PM 004-132301 Mandi R #0043806: an Ficara el Arts Council Hawthorne Dr. 31, IN 46033 989 $5 PARTY BUCKS! For every $25 you spend! Spend Them on Anything You Want in the Store! Redeemable 12/26/11 until 01/08/12 SKU # 156063 NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! 2140"1. CARh EL 16 IN 46032 (317 )- 848 -1700 TERIIIHAL I0. 72079572 IIERCHAHU #: 000008105101 MST ERCARD SWIPED t �k t1; * *1 1917 EHPOIRJXh 0 SALE BATCH: 000217 I t1U: 000036 Dec 08, 11 19..31 TRW' SEQ 1 #N0 6 06248111 T APPROVAL 035118 371 530000111E L MARSHALL HAVE A t1IGE DAY COSTUMER COPS 4_*--yT ^ ��/e��/ c// 4 Marsh Center Store 405117 7930 Conner St. Noblesville, IN 16060-3128 (317) 773-6136 10/12/2011 Trans.: 8351 Reg.: 001 Cashier: 1538737 $-{) �-. . b@ c^ 7:27:57 PM E"' � Store: 051 T/l]:k~ Sales: 15387.3 SALE II 11 1 1111 11111 I 0511700183512 101 1 @ 35. ~'3 LIGHTED GlprBoX 36O0Z*61U lb-Total • IN 7% Taxable IN 7% Tax dol Sales Tax �tol MasterCard (S) Account: t917 Expires: p rea: °*/*e* Ruth: 02579t.21636293 (o) 'Oat Tender lwny,•Dup Loyalty 4KKKKXKXXXXXXK891371 Prior 1'o .this ru,chnoc.' you had 0 q"*1/ry/o9 Purchases. Obtain 10Qva/^6/"9 Purchases tu'eorn a .20% discount of,0 8 'future purchase Visit vwo.h/plots.'com/,evn"do to access your rewards accoom+ Thank you for shnpp/oy at 8i9 Lots! s/9^ up for Buzz Club Rewards oi www.bt9tots.com 25,00 1.75 26.75 Retain this receipt for return or exchonyn y 2 �pl ����. n��x�p 1121 S. RANGE LINE RD' CARMEL, IN (317) 841-2775 RES416 TRN82910 CSHR00781818 5TR48671 ExtruCm,u Card #: x*******1330 1 GE KK MX GM 18Z 3.99 EACH 2 OR MORE @ |��MX�0i0 ~~' 3.008 SAVED |6.VON 3.00 SAVED |Nal TUgDRR6G 1 NA3nFLO NETT 53CT 11.99 5 ITEMS SUBTOTAL IN 7.0% TAX TOTAL MASTERCARD **'*********i917 CHANGE 1'/ '— Merchandise must be in its vr/emal condition as of the da9 it was purchased (17.' Tell , ' '^'"k about yowr 2508 6711 3152 9101 59 .ETUKNS WITH RECEIPT THRU O2/O9/2 DECEMBER 11' 2011 12:11 Pt' TRIP SUMMARY: Today You Saved | F=FLEXIBLE SPENDING ACCT SUMMARY (rxn, Health Care El/y/ble Total 16.04 Prescription E}iaible Total 16.00 *************»******4**A **** *°°** * ** FSA summary above includes items (anJ tax) that n=y be el{ lb /e for plan reimbursement. Restrictions nm* "pplu. *****va*********x**********va*o**v°* h/no 113'17 NW INJ:CANAPr)[ is 9010 MICHIGAN ROAD INDIANAPOLIS,' IN 46268. MEMBER #111769670644 E. 583644 0 P�-PSI 4/2L'` E 583644 D PSI 4/2L 780780,LI HT EFFECT VOID 780780 LI VOIDL VOID E E E 80780 145704 8774 SUBT A 7.0% D 9.0 HT EF. E:ti F HT EFFECT IGHT EF 64.99 -A 64.99 A RG CARROTS *CF DT COKEm ROTISSERIE TAL TAX TAX 6.4 9 7.99 4.99 95.93 5.75 ' .45; T AL rt WAKE VF E'T /DEBIT 102.13- XXXXXXXX XXX0442 11/20/11-17:13 Se9 #: 002487 AOp#: EFT /DEBIT • SWIPED PIN „USED' 113062 Resp:'1A Fran ID #: 132447268000 Merchant ID 99034711 APPROVED - PURCHASE AMOUNT: $102.13 0347 203 0000000203 0238 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD 7 CASHIER: SCO LANE #203 REG* 203 II MOWNI 17:43 0347203 0238 203 Thank You Plea,e•Come A9ain!' THANK YOU *For Using COTCOM 3 Self Checkoutt XXXI - dam acs€.. 3E #33 0 °00 69.54 9 °56 55 °00 27 °80 53 °00 10 °00 24 °82 7 °38 4 °27 4 °27 16 °05 108 °21 20 °00 9 °98 13 °63 29 °9.5 463 °46 + + + + 0A40, 4,F;1 , DORAHIt StORESp re#'-3546 ,(8i7) 271-1624 -1•IN 46123 :TUT AL. SNOWFLAKES • • 1. - 00 1 001 G HAT CLIPS -' 1n00 Ai HAT CLIPS . 1. 1.00 CLIPS 1. 1.00 1. c MAS 'COT BAGS 1 1.00' • l',N1 GMAS LOOT BAGS TOO 1. 1JE5ERRY•.CANDY. ; 1 1..00 kl.lkERRY,gi\Noy 1 1.00 !EL RODS 1 1.00 / Sub Total FOOD TAX SALES TAX Total . cash CHANGE $9.00 $0.00 $0 56 „ ink You for Shopping at Dollar Tree Where Derv-thing's $1.00- Now Shop ,On-Line al Dellartreo.com 007992 03546 03 00032 i 1078 111,.L'-' • 'Sal es Assoc i ate L_\ Loi ***00000**NW**** * YOUR RECEIPT THANK YOU ,05:21 11-11-2011 MC N0.0000 0123 • DEPT#002 tr) TOTAL CASH • HAVE.A NICE DAY / PLEASE COME AGAIN rujto2 4,--fr )006x S )11 Si' '7 r,o FAr" ET EXPECT -MORE. PAY LESS CARMEL - 317-815 -0560 11/17/2011 08:29 PM EXPIRES 02/15/12 IIIIIIIIIIIIIIbilhIIIIII111111IIIIIII SEASONAL- GARDEN,CENTER 05/041266 ILIIPS LLEEDea T $25.9,8 2 SUBTOTAL $25.98 T = IN TAX 7.0000% on $2O.98 $$1.82 *1917 MASTERCARD CHARGE $27.80 REC#2- 1321 - 1063 - 0075 - 4246 -3 V004751--254 -840 For,product safety information, log onto Target.com at home or on the ,'re kiosk and click Product Recalls. Win a $5000 Gilt-Card u6 about your 1 ast shopping experience at Ta$5000fTargethGn a ftCarcI! Locate the Gift Registry Kiosk and select GUEST SURVEY Or at'home, log onto; wwwjarget.com /surv_ey User ID: 7867`8893 -799:' Password: 457 537 (Esta encuesta tambien se encuentra,en Espanol en la •paging del Internet) ONE 'WINNER PER MONTH! Guest must be'18 or older ,to enter. Sweepstakes runs fro 11/01/2011 through 11, /3n /or "^ ComolQto ServicE (Targe 1 i LJ AdOO dllS S31VS z D . C U E TOTAL TAX 2 �Q' l; DESCRIPTION .1 S \_ c' a) - ,.... � w W Y W d � ^ .L LP c o 1 REFERENCE NO. 1ID-FOLID / CHECK NO. / LTC. NO. STATE U � z z - a 2 cX) CD SIGN HERE €€�� I V 41 mf ktE o iit v) J itt, Quantity 1 1 Vendor ID 31 87 * Indicates Discounted Item Inventory No. N Main Street Shoppes 800 E. Main St Westfield, In. 46074 317 - 867 -3327 11/5/2011 01:10 pm Description CHRISTMAS BASKET ITALY PURSE Price Dscnt% Sell Price $10.00 N/A $10.00 $28.00 N/A $28.00 Subtotal $38.00 Total Discounts $.00 Total After Discounts $38.00 Sales Tax $2.66 Total Sale $40.66 Sold to: Clerk Invoice No. 1727 Thank You All Sales Final Tax $.70 $1.96 Total $10.70 $29.96 Pay Method MC MC '-----LOORN VILLAGE 1ALL 977 LOGAN STREET NOBLESVILLE, IN 46060 317-776-9199 MID 118788290170101 It ID: 08829017010102 Sale eg1917 Entry Method: Swiped $ 21,82 14:13:42 NO011 APPr Code: 015398 : Online 8atchtl: 000829 Customer Copy THANK YOU! COME AGAIN! LL 1060 I.net Method Card Sales Receipt DATE SALE NO. 11/13/2011 61963 SOLD TO CASH QTY RATE AMOUNT 13 2.00 -30.00% 1.25 7.00% 26.00T -7.80T 5.00T 1.62 Total $24.82 ALL SALES ARE FINAL. We apologize for any inconvenience. 6/---- )4)L SA11 411- Cf2J--U7,1-- pc:1 0111 t :.#ge 11.0111:11:0' HO MORE PARTY FOR LESS 4 17160 MEKANTILE BOULEVARD NOEFS\ULLE, IN 16060 3177709023 7.18 FOR A DOL $0. . T ;1.07 A7087 '5 FOR A DOL $2.66 T 20 $0.10 - f9564123 COZY xmns SC $3.99 T 1001 $6.90 1 HWCH 7'.C.00-4 $0.18 jTpL $7.38 NASTEHMO LIENS 10 YOU SAVED $0.10 CR MASTERCRA SALE $7.38 XXXXXXXUXM197 • APPR: 0152513 A1j5N51,, : 5317052121695029 11 STORE 5317 TRW :32 REG 5 11•13•2011 0330:06 PM 951) 0 LI IF 005 01 8C 1111 I I' 0 11 1 11 11 1 1 03:11:3111)0501 8C .1:TURT,I2 HMI BE MODEAIITHIN 30 117/2 OF PURCHASE:. RECEIPT N.E. ACEDMPANY EACH RETURN ONLY 140PLCA PACKAGES IA" BC RETURNED su!somcr, .:.TENS MAY BE RETURNED UP TO 7 DAV; PRIOR TO HOLIDAY MERCHANDISE ';'REDITS 'ARE ONLY REDEEMABLE AT .I.SSUING STORES, 10VERTISEMENTS: .• "mot G CJ Gc;I©d ail Noblesville 585 Nobles Creek Dr Noblesville, .IN 46143 317 -773 -6945 Sales Receipt .ansaction t: ite: 11/13/2011 tshie : cvenneter em Description 211122 Tine: 4:19:57 PM Register x: 2 103 Wicker Sub Total State Sales Tax Total Cash Tendered Change Cash Amour $3.9! $3.99 $5.00 50.73 ank you! Your purchases help impact lives through ucation and employment. Returned merchandise will ,eive an in -store credit uithin 14 days when ,anpanied by a receipt, valid State ID and )vided the tags have not been removed. in Goodwill Rewards today to receive everyday )ings and surprise rewards! c an associate for details or visit: r.goadwi1lindy.org /rewards. 6)6J-t-41-) PcLcu(_1,4,6 I10111!il IFII 1 ORE l I 1070019808 11 1 Linens & More For Less! 107 Stony Creek Market Place Unit 3 17120 Mercantile Blvd. Noblesville, IN 46060 317 - 773 -9690 Valued Customer (000000000) KU Qty Price px Nstc1 Cmas Mailbox M )016871 (item: ..3533M) Ext 1 $4.99 $4.99T Markdown: ($1.00) $3.99 Total Items: Total Markdown: Subtotal: Tax: Total: Your Savings: $1.00 Payment 11/13/2011 15:26 Cash 11/13/2011 15:26 Change (Cash) 1 $1.00 $3.99 Amt $10.00 ($5.73) 'Transaction: 1070019808 Cashier: REG72 Source: 46033 Date: 11/13/2011 Register: 72 Time: 3:26 PM Associate: CBENSON RETURN POLICY: A full refund will be provided for merchandise accompanied by a receipt within 90 days of purchase to the same method of payment. A valid ID is required if no receipt i;: present and a store credit will be provided fcr the lowest 60 -day advertised 'ce for this return. Policy excludes esa sales. Please refer to Order For 4^e Mattress Store# 3434 545 Noble Creek Drive Voblesville IN 460603107 (317) 770 -4165 DESCRIPTION =__ ________ _ _ _ _ __ = == = REE OTY PRICE TOTAL 1 5.00 5.00T 1 10.00 10.O0T =T PRE -LIT TREE Sub Total SALES TAX Total MasterCard ** * *'- * * ** ** *1917 $15.00 $1.05 $16.05 $16.05 Thank You for Shoppin___-= ____ '__ _ =" e You'll Find More V 9 at Deal$ 'W Shop 0n -Line Line - = Variety for Less __________L atDeas- stores.com 54 03434 04 00044 55555 11/13/11 16:30 Associate ; ;...,hara 6 2003 E. Greyhound Pass Carmel IN X6103 (317)'81812 HOB -LO • # 1$2 7 :06PH 01 -0001 005 #27036 CHRISTMAS 50't. Discount FABRIC 8 Ig' CHRISTMAS 50':. Discount - 50,00% Subtotal TX 7.000 17 OTALL M/C $19,99 M/C CARD # OPERATOR ID APPROVED APR# REF# Nov 15/11 LISAT x$5.99 T-3,00 T$18.18 T$159,92 T-79,96 $101.13 $7,08 $.108..21 4108.21 $- 108.21 ************1917 LISAT C 005788 13191$07291 THANK YOU PLEASE CONE AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylebby.com for weekly ads and coupons Become a f a , • -1 NOBLESVILLE ANTIQUE MALL 20 N 9TH ST ( LESVILLE, IN q6060 PHONE B(317) 773-5095 e Merchant ID: 10406490 Sale XXXXXXXXXXXX217 MASTERCARD Total: 11/13/11 Ind: 000007 APPrvd: Online Entry Method: Swiped $ 58,80 14:56:46 APPr Code: 05567B Batchli: 001357 Cu5tomer COPY THANK YOU! PLEASE COME AGAIN! NOBLESVILLE ANJTUUF. MALL 20 N. 9th St, Moh.lsviiie, IN, 46060 pho (317)773-5095 Idescription MOTION XMAS DCLL jJ CARVED PILLAR 'BAG OD BEADS ANTIoUE PEDISTAL INVO1U 41201100883'.. Page price tx — c15.00 14.95 20 00 mdse 54-95 7.000% tax 3.85 invoice total 58.00 mast payment total Monday - Friday 10am - 5pm; St. 10am - bpm; Sunday noon-5pm All Sales are final - no refunds or exchanges THANK YOU! PLEASE COME SACK AND SEE US AGAIN! 58.80 58.00 • —I i r 'y There's a wayT2 #03231 1215 S Range Line Rd Carmel, IN 46032 317 - 571 -1176 23 0669 0021 11/15/2011 1:26 PM C)FRSTY /RDLPH C /CNE 6.777OZ 04902256696 A 2 @ 4.99 ELISH MANGO SPEARS 507 04902253700 1.99 SUBTOTAL 11.97 SALES TAX A =7.0% 0.70 TOTAL 12.67 MASTERCARD ACCT 1917 12.67 CHANGE .00 RFN# 0323- 1210 - -6h94 -1111 -1503 111111II11111 1III1III1IIIIIII1IIII1IIMIII11IIIIIIIIIIIIIIIIIIIIIII Il OPEN 24 HOURS SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB SEE PHARMACY FOR DETAILS How are we do i rice Enter our monthly sweepstakes i-or . $3,000 cash ELL WWW . T ,IAG .(3011 or call toll free 1- 800 -763 -0547 within 72 hours to take a short survey about this Walgreens visit SURVEY# 0323— 121 0-669- - PASSWORD 41 1 1— 1 1 50 -31 6 For contesT ;tore or Then #03231 1215 S Range Line Rd Carmel IN 46032 317 -571 -1176 423 4707 0022 11/10/2011 1:39 PM (C)DOVE M /CHOC SNNFLKS BAG 8.8 "OZ 04000041328 p 2 4'3.99 or 2/6.00 6.00 SALE (H)ROCKY OAD MINT BARS DpRC11 80Z 07060249900 1.74 SALE (C)HE@OR87PEPPRMNT R YORK PATTIE 8.50Z 03400002871 2 @ 2.99 or 2/5.00 A 5.00 SALE SUBTOTAL SALES TAX A =7.0% TOTAL MASTERCARD ACCT 1917 CHANGE 12.74 0.89 3,63- .00 :TORE ADVERTISED SAVINGS 11.20 i -OTAL SAVINGS 11.20 RFN# 0323 -1224- 7079 - 1111 -1003 III I IIII I /IIII III /IJ /I Ilh I II IIII i /II I I iI/I I/I I /II II II/I J ///I I IIII I /I/ II OPEN 24 HOURS SAVE ON YOUR PRESCRIPTIONS BY JOININ^ WALGREENS.PRESCRIPTION SAVINGS 'CLUB SEE PHARMACY 'FOR DETAILS -__ How are we do i rig? Enter OL: monthly sweepstakes for , 000 cash Visit WWW.TELLWAG.COM. or call toll free 1 -800- 763 -0547 surveynaboutothistWalgreenssvisit 0323-12241.-707 0111 P1S1W00 -316 For conL . __ / / // Date: 11/12/2011 Time: 0'34 PM � Receipt # 00035990 � 'Clerk: w"g' .\ Teros Credit Card u � -Thank You for Visiting -/xmanda'o Ci ' 522 S Rangolina ' Carmel, IN 46032 ‘: (317) 573-0061 ' lta� • Description - --��' ' 0O870O7 [Hd Fashion ' - � Tree Dom p: '0086076 Santa Floor Figure 0087083 'Krihkl*m Studio Hous ' SUB TOTAL ' 7[85 Discount (-) 10.00 . -� Sales D �(+)-- m � . 48 '- � — �\� AMOUNT PAID ��G7'25 ` • ' Thank yWor shopping at Amandao ~^y7uuu.000xiSnmant. All sales are final. AWNS CITY CHIC oNSIGmEN ".T RANCE Lmcml. ^~ mRMc.mmm2 oo5730o/ me000e00915617 Sale 0, 2110 .1u2,11 13.21.053 11: 000305 MVERCORD ;? EXP:M/12 �'.*. AK188 Inmceg: 800010 Total: .. $67.25 Customer. Copy THANK YOU!! Prescribed 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 5 //#/9gI7,'r- ////4„,4// i/( Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount //3,- // ii // 10,,/,/ (' /'77/9 756 22- 1 Total 'fib I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha with IC 5- 11- 10 -1.6. j R —lcc , 20 ►( �n accordance