The URL can be used to link to this page

Home My WebLink AboutSTEPHANIE MARSHALL- 001407- 11/18/2010 - CARIVEL REDEVELOPMENT COMMISSION 0 014.0 7 Stephanie Marshall Check: 1407 111 E Main St Date: 11/18/2010 Carmel, IN 46032 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 092410-1 130.55 130.55 0.0. 0 0.00 130.55 lights, keys, and gallery walk 130.55 130.55 0.00 0.00 130.55 • #i B THIS?CHECK(HASTQCOL''OREDIE ACKGROUNDTANDtCONTAINSiMULT:IP,L'EMECURITYAFEAT,URES,.-SEEMACK(EOWDETAILS B ,� Pss&DEg,C Carmel Redevelopment Commission ` 0:014 0 7 30 West Main Street REGIONS Suite 220 20-1421/740 /;;ZCARMEL �'VCarmel, IN 46032 . 1407 DATE. AMOUNT:- 11/18/2010 ***************130.55 PAY THE SUM OF ONE HUNDRED THIRTY DOLLARS AND 55 CENTS TO THE ORDER OF Stephanie Marshall • 111 E Main St P q SENs„. , Carmel, IN 46032 AG - 4gEATO�e • 11°001, 407P 1:0 7 40 L 4 2 L 31: 00875011 l L LII' CARMEL REDEVELOPMENT COMMISSION 001407 Stephanie Marshall Check: 1407 111 E Main St Date: 11/18/2010 Carmel, IN 46032 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 092410-1 130.55 130.55 0.00 0.00 130.55 lights, keys, and gallery walk 130.55 130.55 0.00 0.00 130.55 a -i'epie T161-51ii. i( wItru' WHITE9 S ACE HARDWARE I 731 S RAHGELINE RD 1 U CARNEL, IH. r-,/I f}�-)- 90440 CANDY GUMMY_BEARS-2 59 J 3200540 AN:FLOOD 65W R30 2.. 8.54-T 3200540 IRCE_ELO0D-651ER3o 8.`�4-} } . ` /elm ' f :.:4V-.7- y. q i.y 9'' EIi�E. 6016 HOUSEWARMER JAR 220 20.99 tis areJ ��` ..Ef 6016 HOUSEWARMER JAR 220 20.99 ' ' . SUBTOTAL 59.65 2003 E. Greyhound Pass TAX01 4.18 I 1 7 Carmel I11 16033 , TOTAL 63= 83 COURONS 20.99 V},3/ (317) 818-9217 BANK CARD . . • 42.84 ' 1 2 HOB-LOB .#182 i 6 CUSTOHERR: H9012416 -v ! .� PURCHASER: STEPH 8ARSHALL •',, all.1. 6:57PM Sep 21/10 j HH CLUB q: 19774689401 11. �- _._ 7 6 01-0001 006 ANYS THANK--YOU a #01 157 DAN 09/24/10 2:13PM 835975460 21 /0,0O 6, y') CRAFTS T$5.99 - ----- - t' I 5.,o CRAFTS T45.99 -1=2:9,06 13 @ $1 .49 �-- SCRAPBOOK T$19.37 ,a - 50% Discount ,.j3 .>5 -50.00-:. T-9.69 •The Part Tree I Subtotal $ 1. at Merchants Square Mall 2160 East 116th Street TX 7.000 $1 .52 Carmel , IN 46032 (317) 848-1700 TOTAL $23. 18 tax: (317) 848-0500 N/C $23. 18 SALE • 00100204627771052070 $21 .66Tx 7.000 Director of Redevelopment Degci i pt i on SKU 0 --Amount i TOTAL $23. 18 ;BALLOONS -(100028 5.0 y 20 C 0.25 ' X1` M/C $23. 18 ,'PKGDPRINTEDLEAV 032028 4.25 .5;,.11.1L.410.1111-$401.44---0-1 845 _ 6.1 -- --- Cust Discount 10.00-% . 4-- ---_.----- -- S lJ H I O T A L 13.8 ', N/c $23. 18 Sales Tax 7.000% . 7 CARD # -t--✓-:1-4-4..t--+-4.--*-f:0,1 912 T O T A L S A L E' 14.78 Master/Visa 14.78 OPI C ' I OR ID AHYS T O T A L T E N D E R 14.78 10/11/2010 6:39:06 PM 002-052070 0 z� �%9 ; =�"li ° 055%(3-APPROVED Assoc: Katie Schulz APR# C 05596B CUSTOMER 110043806: 83 59d ` -�� ` REF# 02642210988 Doreen Ficara Carmel Arts Council 776 Hawthorne Dr. ' Carmel , IN 46033 THANK YOU • 944-4989 - PLEASE COME AGAIN NO RETURNS OR EXCHANGES ON j RETURN POLICY ON BACK OF RECEIPT COSTUMES, MASKS, WIGS, OR H.A1S ALL 50% OFF RED SLASHED ITEMS Please go to www.Wbhulebby.com FINAL SALE! � for- weekly ads and coupons ' w i)) 1 Become a 1 • on Facebook 0 v v CQ. / / NO RETURNS UN PLUSH OR WEOK IN7 OR UNPACKAGE D MERCHANDISE. Y0Ur-_a RFCE= 1 F> T�� _l .T VI A C`,!F, , O t_1 1` j,' 13,3-r-n, `7 cAL_L. ,t', ;A I N 1 il &-:\ `mot (,)„,,: REG 09-21-2010 23:119, ` R f' r (3002063 ' .F,,,„0„,1w-:-.-011r7-4,A1 6 X 1. 99 � ,, 1 t -�Q 1G F3SK1 T 1 $11. 94 1111* :4, ` t. �ti C7` 1G BSK, t T1 $0. 11 1 •n AG BSKT T 1 $0. 99 Isl. `�'�, �. ,4-:..$ 1tiX tMT 1 $ 1:�. 9:, r,1, 'c> yy_ If ` y 00;11 $ 1 4 . t3 .7.-:.) Ii"m ,-?ia; O .rpv* i « ,S� .1 f • � -. :HIND GARDENS I +, 418-6964 Store Manager: Brian Batchelor ` §`z _. SALES FINAL I (317) 815-1970 a 1 d!, t 31,1 r rf , ztr� , I\ 1 .,. 1 2 9 3/10.06 1217 S. RANGEILINE RD. - JACK-O-LAIITERN I FIR 6.67 317-846-4818 1 @ 3/10.00 YOUR CASHIER WAS SELF CHECKOUT JACK-O-LANI'.RM LAP 3 33 CHILDS PLAY 6.99 x>** TAX 00 GAL 10700 TAX 00 ,'i MasterCard 10. 00 x*** BALANCE 6.99 x** *** CUSTOMER COP1' tx x,*.Kt: MasterCard PAYMEtdI 021 KROGER 11959 Y O U R R E C E 11- _F 1217 S. RANGELINE RD. THANK YOU $ 10.00 *`% `* 1912*** ,**** CARMEL IN 46032 C A L__L. G A I N CREDIT CARD Purchase *******r**x*1912 TOTAL: 6.99 Merchant II 542929806030561 REF#:• 03567E REG 09-28-2010 18:45 h:EF 1t 055578 • 000001 , .:.,,:.x***:ettx*****x*****Kr ".* CREDIT CARD 6.99 CHANGE 0.00 #/IJS TOTAL NUMBER OF ITEMS SOLD = 1 DEFINING GARDENS CHANGE ,00 10/07/10 08:36pm 959 85 171 tt 317--418-6564 ALL SALES FINAL 1 #*####****#*##**#****###***#*#####*### . ENTER TO WIN '`"m � ��`n j ONE OF 20 $100 GIFT CARDS po i i 9/23/10 20:55 0056 01 0381 10012365 (�q1 You are invited to complete a survey 2490 East 146th Si Carmr 96033 E about your recent visit to Kroger __ Answer by Internet @ YOUR RECE I P I Your Cashier CHAPI_UI > ; nswe ilkrnter et corn THANK YOU C A 1_I__ A G A I N J ! our newslet Sr4n up For ter and 1 You need this receipt to respond, Send us your comments at Survey Entry Code - 021 999 www. thefreshmarket .com **#***####3titi************#*****#*#**** REG 09-28--2010 19:37 0000LI2 { THANK YOU FR SHOPPING KROGER HG BSK I T1 $1 . 99 Thank You For Your Patronage ! ,��USTQMER SERVIC IS EVERYONE'S JOB. HG BSKT Ti $1.99 N°0,1 r ME KNOW HOW WE ARE DOING. HG BSKT T i $1 .99 'ARL BECHEL, MANAGER ftG BSKT Ti $1 '`'t i TAX-AMT 1 $7. 96 . - ` TAX 1 - D. :36 "` CASH $8 .6 Z DEFINING GARDENS 317-418-6964 ALL SALES IN 'ate C THE DISCOUNT a,;:;:':_*vr:1,1 Si6A= - • Elt /City Tt,r ' THE DISCO Lgt451DRA..144SOPER'Sq.O 1OaE ` Pr I L- 101 14;1 Irri �,FRRTY�G]TY�CARMEL %-' i1 i A'171 it �1 a r. Y4299s�CLRY JERRHLf BLVD, U100 THE G:SCOUNTPARTCR1FIET?TN 46032 317-815-3816 wwwRarlyCit.Ii,co* i ,k, y4. .; 'r, z L/ r oiSCOUNT PARTY SUREFi sVQRf SCARY FUN BN MC 177539 3.15'-k SUGGESTED PRICE 6.30 lJINNER RBBN 1r2`' PZ-,301347 9.99 T �L�TR SPKY 0 4 E�y 0392803 1 ,9_9,-4 vr+ <<011vl�A<e �y., _ 4dlf$ffTE`� fRGE !-iI �:I? It��iE SUBTOTAL ?31 S, R NGELINE kD Gen Merch Tax f? 7.0003 , $1 .0i; ; �AkClEL, IN, TOTAL ro ,f- Di-9I 1® 5567 KEY BEST SINGLE CUT 8,97 ME 6A5Ct_, 4T Pr:six'c';,ORE(z OR. 3 O- 2.990 CR MRSTERCRA $16.19 5954 KEY 740LE CUT 1�.03 1.u70 riSt. tR SAL1 316.19 SABT L L4.00 LfXXiV.xXXix6.- t VII® TX01(, Tif PBilho095853rt'5.uP+;at sr(SrE TOTAL 1.68 JOURNAL: 0673018613169321 COSH �`'m 0 O0 .32 CHANGE 14 14.32 GUSTO .L___,J PY 1 d)-© TH NK.--YOU THE DISC�OUNTP—AtTY SOP EP STORE. EGH 11/03/10 2:31PN #35994178 20 TOTAL SAVINGS j T E DISCQt7NT PARTY s,HRETt ET©EE Tr an Code: 141 OHK4 001 0222 11111111 I II 11111111.I II 1 II�II RI 1 4.1i0HK�,Q�0,1i0,22&super sT aE ITEMS 3 Y-1,0-03-2010 14):90:34 673 1 50 THE DISCOUNT PAPtf'EUPEii STOPE RETURNS MUST BE MADE WITHIN 30 DAY$OF PURCHASEo 1 3 I