HomeMy WebLinkAboutSTEPHANIE MARSHALL- 001299- 10/21/2010 CARMER REDEVELOPMENT COMMISSION 001299
Stephanie Marshall Check: 1299
111 E Main St Date: 10/21/2010
Carmel, IN 46032 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05576B 59.64 59.64 0.00 0.00 59.64
items for gallery walks
59.64 59.64 0.00 0.00 59.64
IIIIMMENIBMTHISICH ECK wAS€7A7COLORED BACKGROUNDIANDICONTAINS ESESEERACKWORIDETAIESIORMINEMEZ
BACKWORIDETAIES fi
PP�56'DES10 Carmel Redevelopment Commission
p 001299
30INest Main Street A REGIONS
20-142.1/740
Suite 220
°lcsZIEcL1 - Carmel, IN 46032
1299
DATE AMOUNT`:•..
10/21/2010 ****************59.64
PAY THE SUM OF FIFTY NINE DOLLARS AND 64 CENTS
TO THE
ORDER
OF, Stephanie Marshall
111 E Main St `SENS,,
Carmel; IN 46032 =" m
000 L 2990 1:0740 L4 2131: 0087504 1
CARMEL REDEVELOPMENT COMMISSION 001299
Stephanie Marshall Check: 1299
111 E Main St Date: 10/21/2010
Carmel, IN 46032 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05576B 59.64 59.64 0.00 0.00 59.64
items for gallery walks
59.64 59.64 0.00 0.00 59.64
i •
Il € Pari T Tree
ft! • '�p `� .' at Merchants _auai e Mall
!' "s;3C. �i;`: i i11 111 Street 2160
/' ..�,` Camel IN 46032
;k,_.:,.,:.-u", (317) ;3=4',-1100
MIN SIt rs.Mehl PIUS. lax: (317) d48-0500
SALE
1217 S. RANGELINE RD.
317-896-9818 00100104278507126580
YOUR CASHIER WAS SELF CHECKOUT 5 rev e_ --
PLBY FROSTNG PC 1 .59 F I
D_ --•-. on SKU 11 -me
PLAY FROSTNG PC . 1 .59 F I K9 CANDY 141302 2.49 N
2 @ 1 .38 K9 CANDY 141302 2.49 N
RYND BKNG CP 2 76 T
': 2.59 008Y 12" LTX 144414 N
2 @ 1 .29 BALLOU - -
PLAY [ACE MX PC 2.58 F
DOVE MLR CHC 9.99 B - 0.25 4.))(
WHT THN CRKR 9.68 F 1 BALLOONS 000028 12.50 , S
KRO EGGS JB 1 .75 F 5 9 0.50
TAX 44 :,00' PAWS 112904 5.99 (4
BALANCE Oust Discount 10.00-% " 3.86 1
_ i 4`.•) .i1)00P 14959 L� "-k
r : S RANGELINE R D. /r T Cl T A L S A L E 34.70
LARMPL IN 96032 t4asteriVi 34.70
r_REDIf CARD Purchase ' •
T O T A L T E N D E R 34.
*******1912 PARTY TREE IHC
TOTAL: 25.83 2160 E 116TH STREET
PEFU: 05576B 9/6/2010 8:25:01 PM 001-126580 CARMEL, IN 46032
Assoc: Mandi (.317)-848-1700 • t
CREDIT CARD 25.83 TERMINAL ID.: I 72879573
CnA".Gr, 0.00 CUSTOMER #0036940: MERCHANT 8: 000008105101
TLITA. NUMBER OF ITEMS SOLD = 9 Tax# 0031201150
u9/07/10 10:57pm 959 , 8, 189 # Andrea Stumpt MASTERCARD
r_t Office * *8888****1912EXP:XXIXX SWIPED
Arts & Design DlLtr i
K**********r*? ************n********** SALE
ENTER TO WIN 111 W. Main St. Ste. 140 BM 000083 IHU: 030019
ONE OF 20 Carmel . IN 46032 SeP 06- 10 20:26
$100 GIFT CARDS Stephanie Marshall 571-2997 RRN4 025000200758 AUTH:02563B
571-2787 IRAN
You are invited to complete a survey
SEQ #: 136625
about your recent visit to Kroger. APPROVAL 025638
Answer by Internet @ NO RETURNS OR EXCHANGES ON
www.tellkroser.com COSTUMES, MASKS, WIGS, OR HATS T.OTTAL`4 ;f' $' .'ia" 0
ALL 50% OFF RED SLASHED ITEMS
You need this receipt to respond. FINAL SALE!
************************************** STEPHAIIIE L MARSHALL
Survey Entry Code - 021 999
************************************** HAVE A tIICE DAY
JOIN KROGER PLUS & BEGIN SAVING TODAY
you COULD HAVE SAVED $0.90
THANK YOU FOR SHOPPING KROGER NO RETURNS ON PLUSH OR WEBKINZ CUSTOMER COPY
OR UNPACKAGED MERCHANDISE.
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MINASER,-r.=--) `
Sfeph4ni e ✓ 'dr5Ad/1 Director of Redevelopment/8 355 m
fi3�.�
k4