The URL can be used to link to this page

Home My WebLink AboutPETTY CASH/DON CLEVELAND- 002971- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002971 Petty Cash/Don Cleveland Check: 2971 % Carmel Redevelopment Comm. Date: 6/21/2012 30 W Main Street, Suite 200 Vendor: PETTYCA1 Carmel, IN 46032 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paic 61312 208.11 208.11 0.00 0.00 208.11 Reimburse Petty Cash 208.11 208.11 0.00 0.00 208.11 licitRiaTHE KETTO DOCUMENT SECURITY 7 HEAT%ACTIVATED THUMB PRINT:4ADDITIONACSECURIT_YFEATURES INCLUDED"':SEE BACK FOR DETAILS 9y' "} ;5 Dat Carmel Redevelopment Commission Art 30 West Main Street A REGIONS 002971 l_�l:' Suite 220 20-1421/740 %rine Carmel, IN 46032 2971 DATE AMOUNT 6/21/2012 208.11 PAY THE SUM OF TWO HUNDRED EIGHT DOLLARS AND 11 CENTS TO THE ORDER OF Petty Cash/Don Cleveland % Carmel Redevelopment Comm. 30 W Main Street, Suite 200 Carmel, IN 46032 a` 11'00297 ill' 1:0740142 L31: 008 7 50 4 1 L ili' • le �osl7 6 -- /3-/2 is 2/ . Oa 25 ¢ G2 f6,CC) /C 9 3y 3,170 s 3/ /.s s 1 ¢ cyy y/ -99 20c9,// 1z5cz;o 6 - 12 /3' , 3- 3 S- r3- 28-7_ -29 2 g.62 S -3 di-2g 2a 6 OV White's art FI:u•ihsare sn i (+cfnd<rrr t. rr;i;r c 4#a%c,r1/eiie-ij'.cr/d Thanks for shopping our friendly store. rite ' s Ace Hardware- J M Carme L Date 2 3 �� - Amount !/ - 731 S Rangeline Rd Carmel, IN 46032 Description 317-846-2311 n /) K1f_," ALL STEPH STEPH /1 NT A ' 9012416 I •i. DTI' SALE/REG EXT n 'I 5954 2.00 i.98 3.96 EACH vJ . SINGLE CUT SUBTOTAL 4 3.96i TAX $ 0.28 ' TOTAL P 4 . 24 CREDIT CARD 4.24 1917 ED :kF TO PAY THE ABOVE 101A! ACCORDING TO IER �sle0 r.Rns AND CONDITIONS Received By I /•j f iwr i 7 "��r,r' I .t I SIGNATURE STEPHANIE L MARSHALL Eli& ' 201- • • SHAPIRO o Date 5 / —/� Amount 2 g'• �2 Description Shapiro's Delicatessen 918 S Rangeiine Rd {2 e''` " "% ' '°'l Carmel IN 46032 / % - ' 470 Desiree Chk 1243 May 0'12 i2:32P Gst 1 i..5m :talc fins 0.85 / 1 i/2 `.n ;, 6.60 1 Tea 1 .85 1 1/7 Sari E Soup 8.50 1/2 Pastrami Swiss Cheese 0.50 C Daily Soup 1 PT Chk. Stew 6.45 1 Soft Drink Can 1 .60 Exact Cash 20.00 E<sc? Cash 20.00 Received By Subtotal 26.35 Tax 2 37 Payment 28. 2 Change Due 11 .28 • The Home Brewery Sales Receipt .• "'� 1967 W Boat St Work Order H: 11874 �! Ozark, MO 65721 Transaction #: 90217 i `� 800-321-2739 Account r✓: 0032804 ya 417-581-0963 Page: 1 of 1 lloiii BRE RY Date: 5/17/2012 Dime: 2:50:27 PM Cashier: 7 Register H: 7 Bill To: Stephanie Marshall Ship To: Stephanie Marshall 578 Tulip Poplar Crest Carmel Redevelopment Commision Carmel, IN 46033 30 West Main St 317-571-2787 Suite 220 Carmel, IN 46032 Code On Order Description Qty Price Extended RTD/PU BT340 0 Cobalt Blue Wine Bottle Cs 12 0/1 $20.95 $20.95 Date j' �. / -�U\� Amount R. L • G Description , 261-Ai Order Sub Total $20.95 Sales Tax $0.00 Fed Ex Ground $7.67 Total • $28.62 Received By I, s� 01-4-4c7- /11 Mastercard Credit Card Tendered $28.62 Card: Exp: Auth: I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT CUSTOMER COPY The Home Brewery 1967 W Boat St 'Ozark,MO.65721 800-321-2739 Date. 51172012 2:50:30 PM Invoice No 4088 Credit Sale Card a X1917 Entry Typo: Keyed Eyp Date', XXXX Card Type WC Ref No: 0023 App Code'. 065318 Amount 82862 Total'' $2862 Sign MANUAL ENTRY I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT Thank yW for your business! // I ,'6 Date .(p 7 d / Amount Description '19/; � 0 A4 I C o !� �7 i Received ByiPt--1-: /7/ • I Al 1- D " Div,: r .9;2012 3 00 I'M Salo., Rnc olpl 411524 .. aloe 1 CuslnlneI CUpy _ Artisan Masterpiece . '. . ro a •,l iiE MAIN SIREL I C;nun[I 0146032 9'17-0111 0774 _ `1:4^..brll'Fdale Slerpltce coin Ca:;nier. ch :.Hare value for the .wav you 1. Sve . i DescrIpllrrn 1 Qty I'rN:a Ex! Price 1 OM Carl I $25110 $2506 1217 S RANGE' ➢ INE R Cfl Card 4 $25 PO $25 u0 317-8466 4911 _ Uublulul 556 00 YOUR CASHIER AS Rink IDYLS 0%Tax " .1 n0 GORDEN DECOR PC I I .99 1 RECEIPT TOTAL: 950.00 SC PLUS CARD SAVINGS 300 YGARDEN DECOR PC 11 99 T Crl Cwl l5'a;,.ow womb 496r1006'2'I SC PLUS CARD SAVINGS 3.00 • Gill Card Balance: 576.00 1 _GARDEN-'DECOR PC II.,99 T GI (Gila r$25 001 Iwni0445i>AOrk15"l SC' PLUS CARD SAVINGS 3.00 Gill Ca'd Balance- 525,00 TRESS TV IN 'F 91 T Ord! P.1 r,I b-!'.Lul Y X /1 e I ; FIRE -ES,M0USS- :3.69 T Mastta Ca, r TOMS 090 ON r F Reference 4 •.,i „ J01002 Aulh=00500! I -- TR PC la Envy:Swiped Mrrcliz.,l It ."00558 SC - • TS-CARD SAVIN 5 0. SAN PET WTR PC . r. SC PLUS CARD SAVINGS 0.32' SAN PEL WTR PC �F SC PLUS CARD SAVINGS 0.33 SAN PEI. WIR PC 1 " F I Eiji et ro pay alxwe n nnl aw liu9 t...cal i1 SC PLUS CARD SAVINGS 0.37 rssurrrylrrrnent to r kmt;�peenert Val PCL WTR IT �F It[I @dl[ vom.hei). SC PLUS CARD SAVI1ns 0.37 SON PIT. WTR PC I 66 F SF PLUS CARD SAVINGS 0.33 ' Think you for .pan business' 1 ,;.11 ; r' PLUS CNSTOHER . *xka""1616 TAh' 3 12 "RE TWO:POLICY" 11i11.14$1.1. 6t .71 'Jo ReNOds ExchanyesrStoieCeurlOr'ly i 021 9200CR 4959 wnldn 30 nays of Purchase 1 1217 S. RANGELINF.RD. q 0U '• Receipt Acquired '' CARREL IN 16032 I J r MON-SAI R1 6 SUN 12-4 MDSTERCAR.. Purchase “n sx Mi [xa>r 1917 INN.. 61 :71 , i-PIVATF`.'ALE PROM€Y RLFY_ 015601 join can rll®Ilnl('list w.rw,enisannt&sler place.ecrn r _[,12r-CG.T{] - iz mi ..r4!u1111 o'i'PIZ.. 1; '(' 11 ��t 0r111i,W+ a ® � - I 2003 E. Greyhound Pass Carmel IN . 46033 ;v. (317) 818-9217 HOB-LOB #182 h'nre value for the 11 :42AM Jun 4/12 waa you 1 1 ve . 01-0001 001 SARAC 1217 S. RANGELINE RD. #61489 . 317-8.16-9818 YOUR CASHIER WAS EMILY CARDS PARTY 7$1 .99 , SSBQ BOUQUET 9.99 T CARDS PARTY 7$2.99 • VRTY CUPCAKE 7.99 F AMSI' PLANTER 9.99T 2 @ $12.99 NCHE COOKIE 7.99F CARDS PARTY 7$25.98 TABLEWARE PC 1 .00 1 im PLUS CARD,SAVINGS 0.:29- ,• ART SUPPLY 7$8.99 TABLEWARE < Pe I .00 1 PLUS CARD SAVINGS 0.29 TABLEWARE PC 1 .00 T Subtotal $39.95 • 1 .: .PLUS CARD SAVINGS 0.29 TX 7.000 $2.80 ' TABLEWARE ' .'PC 1 .00 T PLUS CARD SAVINGS 0.29 T OTAL $42.75 TABLEWARE PC 1 00 T MSC f42�7J i . :: �PLUS CARD SAVINGS 0.29 TABLEWARE •. PC' L 1 00 T , PLUS CARD SAVINGS 0.29 _. ° I � , 10GER PLUS CUSTOMER .x4w.,a9696 ' >I TAX -1--8: NBC $42.75 *A+. BALANCE 13.78 CARD # ************1917 I KROGER 11959 OPERATOR ID SARAC :'I7 S. RANGEITNE RD. APPROVED fARMEL IN 96032 'r STERCARD Purchase .APR# - C 04533z ,,..........1917 ,, . REF# 21561043165 .. THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please;go to www.hobbylobby.com for weekly ads and cn'.;rn:. Become a fw-i a', F, . White's rdware ysmil scew, e-i'rn,? .v's/'c Thanks for shopping our friendly store. , ite ' s Ace Hardware- 41 Carme L Date S '3 ^�� Amount / �/� 731 S Rangeline Rd Carmel, IN 46032 Description 317-846-2311 11-/J ALL STEPH S1E.PH NT 4 ' 9012416 C 1 (A , OTT SALE/RE6 ENT 6/ 5954 2.00 1.98 3.96 EACH . SINGLE CUT SUBTOTAL $ 3.96 TAX S 0 28 TOTAI._� 4 . 24 CREDIT CARD 4.24 191'7 055848 j\Ak .(9L \ 1 10 PAY THE ABOVE I ACCORDING TO 'GS TED TERNS AND CONDITIONS IlONS Received By XXX � S If ;1 k' J ttl ;�^!-'• j :, �./ of / f p hi Y`f I . A. _ f SIGNATURE STEPHANIE L MARSHALL E19F • 20( e. ' • IJAPIRO 7: :, 7 .:_n.rr—._ Date 51- / 5"-72 Amount 2 F. 72 Description Shapiro's Delicatessen / 918 S Ran9eline Rd C, `J � ci�,,'/ rr,.,i�lar_, Carmel IN 45032 70 /r/ti•c4 r 0.70 Desiree Chk 1243 May10'12 12,320 Dst 1 t�iiSm.-R1a4r-tiM po 0.85 i! l 11'2 -Gorr 9r 6.60 1 Tea 1 ,55 9 11/2 Sand & Soup 8,50 1/2 Pastrami hiss Cheese 0.50 C Daily Soup 1 PT Chk Stem 6.45 1 Soft Drink Can 1.60 Exact Cash 20.00 1 Enact Cash 20,00 Received By Subtotal 25,35 • Tax` 2.37 Payment 22.72 Change Due 11.2 • The Home Brewery Sales Receipt e*°""." 1967 W Boat St Work Order#: 11874 Ozark, MO 65721 Transaction #: 90217 . r , 800-321-2739 Account#: 0032804 ll 417-581-0963 Page: 1 of 1 O N BREwliR Date: 5/17/2012 Time: 2:50:27 PM Cashier: 7 Register 4: 7 Bill To: Stephanie Marshall Ship To: Stephanie Marshall 578 Tulip Poplar Crest Carmel Redevelopment Commision Carmel, IN 46033 30 West Main St 317-571-2787 Suite 220 Carmel, IN 46032 Code On Order Description . Qty Price Extended RTD/PU BT340 0 Cobalt Blue Wine Bottle Cs 12 0/1 $20.95 $20.95 Date / - U` - Amount �`(5 • � Description M gal ll 'S 'Pe \ of 19J � a.. Order Sub Total $20.95 Sales Tax $0.00 Fed Ex Ground $7.67 J� I G Total • $28.62 Received By ,� Q V ��` j Mastercard Credit Card Tendered $28.62 Card: Exp: Auth: i I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT CUSTOMER COPY The Home Brewery 1967 W Boat St 'Ozark,MO,65721 800-321-2739 Date: 5/1712012 2:50:30 PM Invoice No: 4089 Credit Sale Card k: XXXXXXXXXXXX1917 Entry Type: Keyes • Eap Date: XXX% Card Type MC Ref No: 0023 App Code. 055019 Amount $2862 Total: $2862 Sign MANUAL ENTRY I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CAR[)ISSUER AGREEMENT Thank you for your busmen! • .6 I\\ / 4'6 53 Date .6 i� �d RAmount Description Svpp/;c-s f r A • S-yr6 c4 (r)d 4ous� c t.) e gc %/z/Lc Received By -2`� P A11.1-I4 11 ! ' atkiv1AJ. .+41.21)1'3 00 I'M Saius Rocelpl 013574 • SIpe 1 Ca rarer er1 _ �� er Artisan n Masterpiece 15 F NIP-IN STREE I - Carrnal. O4 46062 317-a18-U774 " , - WWW eirlihnr1111oster Niece Win + Cashrar. rh More value For the • .4313 +joU 11,We .. Doscrlp1i0111 Oly Prlcu EKI Puce 1 Gin Carr! 1 $2e. 00 F$25 00 1217 S RANCEI.INEi Rn. 317-V6-9818 - G!n l;arrl I ict, nb 525 00 YOUR CASHIER WAS SHntl!. - - SuGlotal $50 00 ' 1AXE3 G%Tax + .:I 0 - GARDEN DECOR PC '11 99 T RECEIPT TOTAL: $50.00 Sc PLUS CARD SAVINGS 3.00 SC , "'GARDEN DECOR PC 11 .99 I CA Caw 1525.001 1116004456/61100S/4 SC ' PLUS CARD SAVINGS 3.00 • GIN Car 0 Bclanco $75.00 _GARDEN''FIECCR PC, 11'.99 F 3ln t;ar,r i$^5oo, !OH ri61a4 i080A0; 1 SC' PLUS CARD SAVINGS 3.00 GIN Card Baldrics' $75,1)0 TRESS I.V IN 1..94 T - -- CreduC,wl '660uu rx$YIJI/ HR ES MOt155- . 3.69'1 Mas1erCuld 1 THMS ENE FN • F lieterenr e N 6l:.nntr100 ' quill 00560. 1 ll WTR PC ' Entry Swipu.i MCP-N.-in! u ) 3566 SC - ` .US 'CARp_SAVIOS 0. 2 I• Snn PEI. WTR PC r SC PLUS CARD SAVINGS 0.32 • SAN DEL WIR PC 1 -65 F Sc PLUS CARD SAVINGS 0.33 Signaluru SAN PE. WTR PC 1 T,',f- -. J...n.--._. --... I t60re rn pay above inlr un! , rc� Imyln call SC PLUS CARD SAVINGS 0.32 /1-, rs,uu owetnitru tn1 Irlrnn! 5[prrn '.fl SAN PEL WTR PC I (+7 F dacui voucher) SC PLUS CARD SAVIIII S 0.32 SAN REL. WTR PC 1 .66 F Sr. PLUS CARD SAVINGS 0.33 ' Thank you iou ytxu 0usinescl rOli•11= PLUS CUSTOMER . x9wwe an4616 "'RETURN POLICY'• (AH - 3.12 No Remade — 1101 ntiii Exchar,ge3/Slore Cradh Only 1 021 KROGER k959 Within 30 day's 0t ru ' rchuie .. Receipt Reyulrcd '^ 1217 S. RANGEI_[NF. RP. CARMEL TN 46032 OP6SAT 10 6 SUN 12-4 1 MASTERCARD Purchase M rr®xxxwaiMww1917 . • I'h'IVATI_.`iAl.le PROMOS TDTAL: 61 .71 r IOU) all rnalonU llsl 'REF 11: 0=?5607 _ r wdv✓mdisan rn asl et piece cur ,11-1 I-1%1'15 73 IIir • .y!1111 r .. Lti ! :c, it --'_' _ _ .' _ =' �.. 14 - Met L t� l aF u o-.,+1 tt..g • r k 2003 E. Greyhound Pass i. rater , Cannel IN 46033 = ' . P (317} 818-92.17 H00-LOH 11182 $,Hire vale for- the It;42A11 "Jun 4 12 ' ' wa., ...nt, 1 3 re• - 011-0001 001 . 1 SARAc 1 • 1217 S RANGELIME ME. r 161489 , 317-896-9 818 ' YOUR CASHIER WAS EMILY CARDS PARTY T$1 .99 S5B0 130MQUET 9.99 T CARDS PARTY TE2,99 VRTY CUPCAKE 7.99 F AMST PLANTER 999 T 2 @'I $12.99 1 NCRL' COOKIE 7.99E CARDS PARTY - T$25.98 TRRLEUARE PC 1 .00 1 PLUS CARP SAVINGS C_,29- . - ART SUPPLY T$8.99 TABLEWARE PC 1 00 T , ALBS CARE SAVINGS 0.29 TABLEWARE PC 1 ,00 T Subtotal $39. 95 1 . PLUS CARD SAVINGS 0.29 TX 7,000 $2,80 TABLEWARE -PC 1 .00 T PLUS CARD SAVINGS 0.29 TOTAL $42,75 X75 TABLEWARE. PC I 00 T . HNC C$42, 7V 'r „ . PLUS CARD SAVINGS 0.29 ` TABLEWARE PC + - I .00 T ' PLUS CARD SAVINGS 0.29 . - 1600R PLUS CUSTOMER naania4646 �J TAu H/C 142,75 •ca; BALANCE 13.78 r CARD 4 �k;1:-1:A*.kk! �l'*A*1917 I KRi7GLR IiJt4 OPERATOR ID SARAC 7 S ItANGEI-INE RB. APPROVED 0RMEL IN 96032 9tSTERCARO Purchase \ APR4 C 04533z -: REF# 21561043165 THANK YOU PLEASE CONE AGAIN RETURN POLICY ON BACK OF RECEIPT Plense;yo to uuu.hobbylobby,com for meekly ads and cnr;rat BecOne a f:;, :x 1 7L ..,