HomeMy WebLinkAboutSTEPHANIE MARSHALL- 003070- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003070
Stephanie Marshall Check: 3070
578 Tulip Poplar Crest Date: 8/16/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70612 173.71 173.71 0.00 0.00 173.71
Event expenses
173.71 173.71 0.00 0.00 173.71
THEj(EfitoTpOCUMENTSECiLiiiiiy Eq jACTivATE tHopiitg litilipprnRNA`fsECURI FEATURES ial DEDfSEE, A;CAF,,,OWRDETAILS
Nr,ss&DES• Carmel Redevelopment Commission
30 West Main Street A REGIONS 0 0 30 7 0
Suite 220 20-1421/740
`-AR""E`` Carmel, IN 46032
3070
DATE AMOUNT
8/16/2012
PAY THE SUM OF ONE HUNDRED SEVENTY THREE DOLLARS AND 71 CENTS ****************************
TO THE
ORDER
OF Stephanie Marshall
578 Tulip Poplar Crest
1 SEh'gt
Carmel, IN 46033
000 ':07 40 14 2 L31: 00187504 b 1 to
CARMEL REDEVELOPMENT COMMISSION 003070
Stephanie Marshall Check: 3070
578 Tulip Poplar Crest Date: 8/16/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70612 173.71 173.71 0.00 0.00 173.71
Event expenses
173.71 173.71 0.00 0.00 173.71
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 [�`
13 9 + /4\.. !s'.tt;:r:=`a
2 3 • MARSH #14
13 ° 30
2140 E. 116TH STREET
• 4 2 ° 4 9 + CARMEL., IN 46032
8 0 • 1 + (317)575-3650
1 3 1 SMKD TKY/SWISS 3.49 B
953 SS END SAND BEIGE 10.79 T
• 3448 ACQUA MINERAL WTR
3448 ACQUA MINERAL WTR ' ;, 1.99 F
3448 ACQUA MINERAL. WTR 1.99 F ,
'T, -' 3448 ACQUA MINERAL WTR 1.99 F
3448 ACQUA MINERAL WTR ' 1.99 F
i i n r f-0 -�� • j 3448 ACQUA MINERAL WTR 1.99 F
3448 ACQUA MINERAL WTR 1.99 F
3448 ACQUA MINERAL WTR jl 1.99 F
3448 ACQUA MINERAL WTR 1.99 F
il "� t�'4 1 �' ' x0* 3448 ACQUA MINERAL WTR 1.99 F
.� v �: 3448 ACQUA MINERAL WTR `t 1.99 F
3448 ACQUA MINERAL WTR t.1,.99,.F,
•, r w.k. 74 4;(:.,, }.i1' **** TAX 1.07 BAL S9.23-
MC 42 SUANNLU COUPON 1.00-F
*4** IAX 1.07 BAL 38.23 .
#346 CASTLETON, 1:N I ►�Z_c% 1" '``� 21 _��
6110 EAST 86TH STREETS MARSH SUI'I_Rr4ARKET L1
CASTLETON, IN 46250' 2140 E. 116TH ST-2
ME-M$ER-- #-11171 9 7-0 CARM I ii ��?
� (317, .
E 37896 **SAN PELL,07 1 '12 10:23 AM
E � � l F, cREU I! !i,,��:1 IA,;I �iC ts�
700rCARROTS 10#' 5.49 Mc CARD a x1XXX,XXXXXXX1917
202918 GRN TEA L'IQG 15.49 A l AUTH:02Vg.
202918 GRN TEA ,LIQG 15.49 A
471831 SLVR ULTRA M 18.59 A ! N„;HLN 1 AMOUNT 38.23
632680 MEGAREDEXTRA 23.59 A
F 510234 KS GLUCP220C 21 .79 A
310715 KSLD8IMG 730 4.99 A ' VF CREDI t 38.23
855500 CASUAj'SOCK 8.99 A CHANGE .00
855500 CASUAL SOCK 8.99 A •
599192 12PK WASH 7.49 A . TOTAL NUMBER OF ITEMS SOLD = 14
SUBTOTAL". 144,79
A 7.0% TAX! 8 78 (ii 06/12 10:23 AM 0014 52 0012 175
TOTAL ! ,61IMA YOUR CASHIER WAS U-SCAN
VF EFT/DEBIT 153.57 YOU SAVED-
XXXXXXXXXXXX0442 SWIPED ,c�
06/06/12 16:45 PIN USED $ 1 . 00 (3%)
Sect#: 002686 App#: 181199 ON YOUR ORDER TODAY
EFT/DEBIT Rasp: AA
Tran In 21990346 *****4444* YOUR SAVINGS 4444******
Merchant t ID 990346111 1 MFR COUPONS 1.00
APPROVED - PURCHASE TOTAL SAVINGS (3Z) $ 1.00
AMOUNT: $153.57 ********** YQUR SAVINGS ********** ,
0346 202 0000000202 0177 THANK YOU FOR SHOPPING
MARSH
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD m 11 YOUR SINCE HOMEGROWN
FSA N/TAX AMT (F) 21 .79 WE VALUE YOU!
CHECK US OUT: http://www.marsh.net
FSA TOTAL 23.32
CA�SHIEF '(.+. "^ ?FGA 202 F
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Sir ply S�eet She � � '
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m,mplysweetshoppe,cor 2003 Greyhound Pass
30 North Rangeline Rd E. ',
Carmel IN 46032 Carmel IN 46033
(317) 818-YUMM (317) 818-9217
HOB-LOB #182
Date: 06/02/12 Time: 04:31 pm
12:59Phi Jun 18/12
order #: 42852 01-0001 008 CHERYD
#31625
Server: Joy S
ACCENTS - . r$4.99
Paid: Paid I 50` Discount
COUNTER I
Cashier: Joy S 50.00'%� r-2.50
Payment#: 81920 4 @ $2.47
Auth Code: 035128/3 FLORAL r$9.88
Ref No: 0016 3 @ $2.47
Card# : XXXXXXXXXXXX1917 ;wiped JEWELRY r$7.41
9 .25 BOX $2.25 4 @ $0.99
12 11 FOR A DOLLAR $12.00 CARDS PARTY r$3.96 -. ':
4 10 CENT CANDY $0.40 CRAFTS r$5.99
2 @ $4.99
Adjustments , CARDS PARTY x$9.98
15% Discount (Check) ($2.22)
Subtotal $39.71
Sub-total : $12.43 ' TX 7.000 $2.78
TTax: $0.87
total �p� a` 2=29-.
13.3 rafc f' r $42.49,.
Mastercard $13.30
H/C $42.49
CARD # ************1917
OPERATOR ID CHERYD
APPROVED
I agree to pay above total amount APR# C 005172
according to card issuer agreement REF# 21701201073
(merchant agreement if credit voucher)
THANK YOU
Thank You! Li for us on Facebook I or up to j PLEASE COME AGAIN
HAfo —= - -' RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby.com
for weekly ads and coupons
IN '�
l� a
045 •
Where Creativity Happens'
MICHAELS STORE 119951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
•
Loyaltt, Cusi: Valued Customer
Loyalty Number: LRP50002414329
xx Return Barcode
8-9015-7195-22E6-9819-5111-5115-1600.2638
11 11111'11 11
1024 SALE 4576 9951 001 6/14/12 10:28
GLASS GRANDE WINE 400100961766 14,99 1 @ 14,99
GLASS GRANDE WINE 400100961766 14.99 1 @ 14,99
GARLAND GRAPE GRN 400100872079 6.99 1 @ 6.99 t
GARLAND GRAPE GRN 400100872079 6.99 1 @ 6.99 1
GARLAND GRAPE GRN 400100872079 6.99 1 @ 6.99 i
WEDDING LIGHT SET' 29944449959 5.99 1 @ 5.99
WEDDING LIGHT SET 29944449959 5.99 1 @ 5.99
WEDDING LIGHT SET 29994449959 5.99 1 @ 5.99
WEDDING LIGHT SET 29944449959 5.99 1 @ 5,99
SUBTOTAL 74.91
SALES TAX 7X 5,21.
TOTAL :86.15
ACCOUNT NUMBER ***** e **1917
VISAMASTERCARD 80,15
APPROVAL: 02587Z SWIPED ONLINE
STEPHANIE ' Mop?SHALL
8-904E . • 38
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
51-P,71<sO/(te2 " • 7/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
706 (2 ✓f /73.7/
Total 173,7/
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -• -ame in accor-
dance with IC 5-11-10,1.6.
, 20 t Z-
a urer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S-14(' (14-d7 y/
IN SUM OF $
$ /73,7/
ON ACCOUNT OF APPROPRIATION FOR
2z)2.
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'9 o2 706 /2 835'9v3 /73 7/ or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
7— G 20/2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund