STEPHANIE MARSHALL- 003027- 7/31/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3027
Stephanie Marshall Check: 3027
578 Tulip Poplar Crest Date: 7/31/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72612 205.86 205.86 0.00 0.00 205.86
Reimburse for event expenses
-,__-.-
205:86 205.86 0.00 0.00 205.86
_ .
. _
_ . .
:-K, ,,,,,-,e-q1-1E,'KErirobockirvielilli&CURITSTIAC:ITIVATECITTAEXISTPRIDDITIONKOSECCIRITY FEATURES INCLUDED 4',SEE BACK:FOR'DETAILS , '„'',,,,O,
Carmel Redevelopment Commission ,
v. - 4 A REGIONS ', GQ.3 027
30 West Main Street
20-1421/740
"a ,F: Suite 220
Ili
Alt,
7 CARMEI2
A . / Carmel, IN 46032
-45TRIc
3027
DATE AMOUNT
7/31/2012 *************205.86
PAY THE SUM OF TWO HUNDRED FIVE DOLLARS AND 86 CENTS*******************************************
TO THE
ORDER
OF Stephanie Marshall
578 Tulip Poplar Crest
,,,,,,,,,
Carmel, IN 46033 ,c,'
hP '
1
■ ;,6 „cP'
000 30 2 70 1:0 740 Lk, 2 L 31: 00E17 504 L 1 Li'
CARMEL REDEVELOPMENT COMMISSION 0 0 30 27
Stephanie Marshall Check: 3027
578 Tulip Poplar Crest Date: 7/31/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72612 5 205.86 205.86 0.00 0.00 205.86
Reimburse for event expenses
205.86 205.86 0.00 0.00 205.86
•
k-11 52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 4.71A
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Date Amount
Carme L
731 S Rangelire Rd Description J!/ Ji C -1-7C3
Carmel, IN 46032
317-846-2311 ` () s ( , - /1
CASH SALE 0 I ( }
ITEM OTY SALE/REG EXT
CU 2.00 1 39 2.78
EACH 500.00
Cut Gtass,Screen,Pipe,Rope
811l14c0J5 333
SUBTOTAL $ 2.78 l'/ 2 - P7
TAX $ 0.19
TOTAL $ 2 . 97
CASH 5.00
CHANGE 2.03
EMPLOYEE TERM INVtt TIME DATE
2000009 1015 2293012 1U28 13-Jul-12
Received By
Your receipt guarantees
your no-hassle-return
Were your source for _
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE„
105 'lI_E 5i,:, !1I') 090 (/08/12 19 sn
r GLASS COLOR BUBBL '6313910.5%6 .79 1 @ .79
GLASS COLOR BUBBI. 839389103966 .79 1 @ .79
.\iYt.-td-tCteX6 GLASS COLOR BUBBL 83438910396E J9 1 @ .79 ,l,
GLASS COLOR BUBBL 834389103966 .(9 1 @ .79 4,
Where CW'Eativity Happens' GLASS COLOR BUTN 83938910396t .e9 1 9 .79 ,1,
BTL DECOR .1HI i AO l 8 s4 369106207 00 1 @ 3 00 .V
BTL DECOR 1 RL L l?I 1 831389106202 3.00 1@ 3.00 3
MICHAELS SI(PE 42119 (317)891-1979 BTL DECOR TRH RO 834389106202 3.00 1 @ 3 00 1.
BO_ G_CUR TALL RO 834389 'Q2 3 00 1 @ 3.00 b
• 5151 E 82ND ST STE 300 L;I;.- ALCOI( 1111 R(. ° 4389106202 3.00 1 @ 3.00 d,
INDIANAPOLIS,IN 96250 BlI l;CUR THLI. RO 83l38sf L u2 3.00 1 @ 3.00
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BTL DECOR TAIL no 834389106202 3.00 1 @ 3.00 d
Your Opinion Mailers To Us Ali Iri(,+rA 1i0LI :03 834389106219 3.00 1 @ 3.00 1
I11_i 3)0 i AI I SO 83389106219 3.00 1 @ _3.00 I.
We invite you to complete our SUBIUTAI. 33,95
GUEST EXPERIENI;E SURVEY SALES TAX % 2.38
TOTPI. 36.33
YOU COULI]-_.WIN A $500
ACCOUNT NUMBER >:<'**ce*e*e*2027
MICHAELS GIFT CARD VISA/r1RSTETni1RD 36.33
ONE WINNER EVERY MONTH! -APPROVAL:-.13584B SWIPED ONLINE
STEPHANIE L MARSHALL.
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Visit: 8-9641-7'845-015b-9651-1111-1180-1536
www.m`Este rushoPreports.com/micheels_
Within the ne>3 7 dans and tell us
about your experience. 0084-9994-0969-9301-3861-11150--5593-396
Must be 18 or older. Void where , IIIIIIIIIIIIIIIIIIEIIIIIIII IIIIIh IIII IIIIII (III
Prohibited. No purchase necessar.-r.
Sweepstakes ends Dec. 31, 2012
Open to legal residents of the U.S. and S =UP AT MICHAEIS.%OM OR LIKE US ON
District of C. Inmbia. Official Rules at FACEBOOK TO RECEIVE SPECIAL OFFERS AND
www.muster.ishupreports.com/mrchaels CREATIVE PROJECT IDEAS.
o Return Barcode -.Text APP1 to 275283 to download Michaels Mobile App
;:.96411-7845-0155,%51-1111-118071595-3936
1000 v�1 1=0R SUUF1'1NG Al MICHAELS,
I,;1it !I'M 111111 i MU
Date `T - /1°`7� Amount /g� �I
Description /4.74 o 4.7 l'(/r12P
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t r ( 317 ) 844 - 0096 �� l_/' --A
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MANAGER LINDSEY MACLEAN
2001E 151ST ST
CARMEL IN 46033
r, �, 11 01�;R 00006081 TE# 13 TR# 04386■LAMNT 003920897109 4.67 X The Party I�
2003 E. Greyhound Pass SUBTOTAL 4.67 at Merchants Square Mali
_Cannel .. INr. 46033 - .., :...:
rLAMNT 003920897109 4.67 X 2160 East , Io;tl strei:t
�.. _ -"CRAPE 00000!?004497KI•'(317) $,18=.92'17 - ''lb @ 1 lb /1.98 4.41 N Carmel, I N 48032
;RAPE 000000004497KI (317) 848-1700
HOB-LOB #182'\ '`" �lb @ 1 lb /1 .98 4.44 N Fax: (317) 848-0500
;RAPE 000000004497KI
lb @ 1 lb /1 .98 4.44 N
6:40PM Jul 12/12 ;RAPE 000000004497KI S A I_E
01-0001 003 TABATE lb @ 1 lb /1 .98 4.44 N
;RAPE 000000004497KI 00100410928460143539
#31626 lb @ 1 lb /1 .98 4.44 N
;RAPE 000000004497KI
lb @ 1 lb /1 .98 4.44 N rescription SKIT ti Amount
FOOD T$1.49 ;RAPE 000000004497KI
:lb @ 1 lb /1 .98 4.44 N DUCT 14" CRYST"054779 21.99
2 @ $4.99 ;RAPE 000000004497KI ;ust Discount 10.00-% 2.20-
ACCENTS T 19;gg lb @ 1 lb /1 .98 4.44 N
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ACCENTS 0C3 , ;5 r...98 fib @ 1 lb /1.98 1.44 N f 0 T .A L SALE 1iT18
;RAPE 000000004497KI
fib @ 1 lb /1 .98 4.44 N Cash 30'.00
Subtotal U $17.45 ;RAPE 0000000044971(I 1 0 I AL T E N D E R 30:500
tl @ 1 lb /1 .98 4.44 N • 11 A N G E G I V E N 8.82
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RAPE 000000004497KI 1/2/2012 8: 18:18 PM 004-143' 39 -
t N/C :.,• ' ,$18,.67 !lb @ 1 lb /1.98
• RAPE 000000004497K1 4.18 N Assoc: Plummer, Tom
'lb @ 1 lb /1 .98 4.44 N
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�: Vlb @ 1 lb /1.98 4.38 N Car mel ,a, is Council
CARD # Pik**-: *** **'*2027
{ �. '.y'RAPE 000000009497KI 776 Hawthorne: Dr. -
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__r" TAUAT,E Carmel , IN 460 ` -
OPERATOR ID„, 000000004497KI
APPROVED r ;,lb @ 1 lb /1.98 4.36 N 844-4989
BT
APR# , ' C 0,45908 TAX 1 7.000 OTAL 92.84
%
0.65
REF# . 2 ` TOTAL , __ +�„ RE I,.,,NS Oit , (CIIANUr uN
MCARD TEND �q9 ' COSITIMES, MASKS, W,08, OR HATS\
f> # **** # * **** 2027 S ALL 50% tli-1 RE[i SLASHED/ITEMS IL # 025998 FINAL SALE!'
THANK. YOU , : . . !19400253955
'L # MX323511
PLEASE CONE4GAIN'1 ' '
RETURN 'POLICY. ON BACK-OFr RECEIPT 07/12/12 19:30:07
P1 ewe go to m tii6.hobby 1 obliy.,corm CHANGE DUE 0.00
for weekly. ads and coupons ITEMS SOLD 21
Become a fan on Facebook
14 7543 0643 0500 1425 3037
'I - _ ------.___1.---- _---- N 011111111111111111111111111111111111
! Place sour order at Walmart.com
and Pay with cash at sour store.
07/12/12 19:30:08
***CUSTOMER COPY*** -
p-,-v- cJ ,, . . _
1, . J�K ' �fi D J
Simply Sweet Shoppe _ r �sltt,,1; dWi+ THE 4NOODEN KE`:'`47 .��ti
�4�# 1s plysweetshappe1C \ VILLAGE PARK PLAZA `
30 North Rangeline Rd 1950 E. GREYHOUND PASS ;
Carmel IN 46032 +.tttr:l{CARMEL, IN 46032 -.;,, ,,,,,11,,
(317)
317-846-6645 Carmel
(317) 818-YUMM 1122 Keystone Nay
NY RED CONFETTI- Carmel, IN 46032
2096564 -.-:"""=- 1 ,29 T 317-587-0281
Date: 07/03/12 Time: 01 :55 pm iY RED CONFETTI
Order #: 44924 2096564 1 .29 T Sell es Receipt
PAGNE GOLD FABRIC L"'�
Server: Ji l l Z 076x34 J.99' T ;tian 4: 550531
SOLD METALLIC 795902207083 1 .99 T 1�2�2012 550531
8:t :D9 PH
Paid: Paid ;OLD METALLIC 795902207083 1 .99 T flassalle Register 4: 1
COUNTER 'RED CUFF +1195902153731 7.96 T
Cashier: Jill Z 99 ,
Payment : 83509 - ,L. Description Amount
Auth Code: 055588/3 4tlf 1k,, • allw�l 51
Ref No: 0002 ' $1 .30 rrevware $9.95
Card# : XXXXXXXXXXXX2027 Swiped Q`
You Paid (5 @ $1.99): $9.95
$19.
1 7,99 GUMMIS,LICORICE, SUNFL $18.62 27 �i'`'��`''.::1l� —
Wicker $4.99
'*/* SNIPED You Paid: 84.99
AdjustmentsOL,B _�_ti�__�� __-__._____._-
15% Discount (Check) ($2.79) htdil} -.?7r,41'ttttii{�,
-:Sub-total : $15.83 Sub Total 814.94
Tax: / 1
State Sales Tax $1.05
Tatar ( A46I94 20:10 �«tlt10047 03 4721 4221
� Total $15.99
-- ink you for shopping with us
Mastercard $16,94
the !ooden Key / Hb1.imark c er:d y o 0
apnreCiata ''cur hi.!`.'. le.3s.
I agree to pay above total amount
according to card issuer agreement
(merchant agreement if credit voucher)
Thank You! Like us on Faceuook for up to
ai.. U, '-1ii .u,
(09 ct �-ro� 0: 81
BED BATH & BEYOND #569 �
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,� 1950-6 GREYHOUND PASS , w1� a = . ,
.. :, "._,; J.,.;,..,,,,, •.......,,.. •., '�-g q CARMEL, IN, 46033
•
L'®'• ) 1� 317-574-0300 20031. Greyhound Pass
Carmel IN 46033
E. UN #80 00564 10 07/23/12-1409 471452 01-29 (317) 818-9217
1960 0 FE. GREYNOUND PASS HOB-LOB #182
CARMEL, 46032 RVN # 0056-9297-9001-0723-1200
(317)511-4355 1-4355
12:26PH Jul 23/12
FRESH IDEA CUSTOMER 40020104809 OX0 40T ICE BUCKT 1T 01-0001 001 SARAC
71981205073 OUR PRICE 49.99
7 HOME CITY ICE 7 LB 1.99 F SUBTOTAL 49.99
#67664,I
7 HOME CITY ICE 7 LB 1.99 F
**** TAX .00 SAL 3.98
IN 7.00% SALES TAX 3.50 SPRING _ T$7°.99
CASH 5.00 TOTAL 53,49 Item Disc
CHANGE 1.02 -80,00% T-6,39
10TAL-NUMBER OF HEMS.SOLb=- : 2 MASTERCARD 53.49 SPRING T$1.99
a ?, ACCT#: XXXXXXXXXXXX2027 (S), Item Disc
//23%12 16 PM 0020 50 0055 175 EXPOT: XX/XX ply
t .iflri91" —80.00'4 T-1.59
YOUR CASHIER .WAS !1SCAN AI:T i."a:
SPRING T$5,99
4.,; .:`• :.:1'2;.'-":•---:-- .-,- ,•,;- --
0 Item Disc •
-80.00% T-4.79
30' @ $1.99
III IISPRING x$59,70
Item Disc
%-2�-/Z Amount ��
—80,00% T-47.76
Date �-1200 SPRING T$5.99
Description -0'%774'2-5/4'74'°f/ #**** �** item Disc
/Tr
—80.00% T-4.79
US? SPRING - T$29,.99 .
feedbac Item Disc .
e��f> L&/i4, :23,5'0 -80.00% T_23,99
day & se
C'Gt)hc,.i ,-F ,, 5 3,`1? FFER! ; Subtotal $22,34 .
3 9 TX 7.000 $1,56
7 TOTAL .H $23,90
in
11/C $23.90
LJrvey
visit
H/C $23.90
4"""" CARD # ************2627,: ,
OPERATOR ID SARAC
APPROVED
Anil C 025748
Received By REF# 22651127439
White ' s Ace Hardware-
�3 12 Amount ' Pita Carme
Date 731 S Rangeline Rd
(} P�1 "� Carmel, IN 46032
Description t' 317-846-2311
01 "� ,�{ �/ MEGAN A MCVICKER
CLI�(,/WLLf
ITEM DTY SALE/REG EXT
\<Y0C <- band (1)-I a (Itil Ua b(o• (5
-�" 0790055500148 PK/1250
0 3.47 3.47
wCil{ a _S y l v'1C r 1/4" STAPLE ARROW A
{ ,� (t �. j 2 SV 079055505167 1.00 3.47 3.47
Wat- �!6./4-' '�0A(9 CU 20366 50
STAPLE ARROW/12A
075967900861 1.00 7.67 7 6'
56696 RL/5'
VELCRO TAPE 5' BLK - A
082901716174 2.00 1 93 3.86
71617 EACH
JUTE TWINE 3-PLY 208' - A
075967900816 1.00 17 47 17.47
59654 EACH
Received By 5 VELCRO TAPE 3/4X15' BLK
032076463151 1.00 9,76 9.76
3001781 BG/100
15 CABLE TIES PK100 - A
SUBTOTAL $ 45.70
TAX $ 3.20
TOTAL $ 48 . 90
CREDIT CARD 48.901
CARD +++*++****+*0453
AUTH 03799A
I AGREE TO PAY 1HE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
6 y� i ai
_./ : 1;
1
SIGNATURE MEGAN A MCVICKER
EMPLOYEE TERM INVIt TIME DATE
2000015 1014 2292412 0915 12-Jul-12
2
krojer
A
RELI
NGELINE RD.
IN 46032
chase
**rr*7143 �• �' ��►-- /T°
6.65 .�,
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Nome v a 1 u ie far the #03231 1215 S RANGE LINE RD
wey you livde .
CARMEL IN 46032
VISA 86.65 317-571-1176
1217 S. RANGELINE RD.
317-846-4818 EXEMPTED SALES AMT 26.46 466 9589 0022 07/12/2012 8:45 PM
YOUR CASHIER WAS BEVERLY
KRO PRETZELS 1 .64 F CHANGOF ITEMS SOLD 0200 (A)PURE AMER SPRNG WTR 16.90Z 24S
KRO CHZ BALL PC 1 .00 F 04902251747 7.47 SALE
SC PLUS CARD SAVINGS 0.69 **x KROGER SAVINGS r*xxx****** 31 2.49
KRO CRACKERS 1 .99 F LUS SAVINGS $ 12.50
KRO CRACKERS 1 .99 F VINGS ( 12 pct. ) $ 12.50 TOTAL 7,47
SARA BREAD (f 1 99 F *** KROGER SAVINGS r.*x***x**** VISA ACCT 7143 7,47
KROGER PLUS CUSTOMER sks****6579 CHANGE .00
SC PLUS CARD SAVINGS 0.90 08:34pm 959 10 131 101
KRO CHIPS PC 1 .77 F STORE ADVERTISED SAVINGS , 9.00
SC PLUS CARD SAVINGS 0.50 *** ***************):**x*******
4 @ 2/1 .00 00ES 2.00 F ' Value Your Feedback! TOTAL SAVINGS 9.00
WIN ONE OF 20 $100 GIFT CARDS
BIU K CTRS D PC 2.50 B invited rec to complete a surveu IIIIIIIIIII�� II�I�II��I�III�II III lilt ���0323-1229-5890-1207-1203�I II��IIIIIII
SC PLUS CARD SAVINGS 0.27 your recent visit to Kroger I�IIIII
BIG K LEMLIM PC 2.50 B Answer by Internet @
SC PLUS CARD SAVINGS 0.27 www,tellkro9er,com
KRO PNK LMND PC 2.50 B need this receipt io respond OPEN.24 HOURS
SC PLUS CARD SAVINGS 0.27 SURVEY ENTRY CODE THANK YOU
BIG K COLA PC 2.50 B SAVE ON YOUR PRESCRIPTIONS BY JOINING
SC PLUS CARD SAVINGS 0.27 021 242 WALGREENS PRESCRIPTION SAVINGS CLUB
KRO WATER 3.39 F *******************):********** =SEE PHARMACY FOR DETAILS
KRO WATER 3.39 F
3@ 0.59 ****************************** How are we d o i rigg'7
LEMONS 1 .77 F July Fuel Points Enter our monthly sweepstakes tor .
OWLD PITA 1 .79 F em Fuel Points at Kroger Fuel
ODWL JUICE 2.79 F rs & Participating Shells! $3 , 000 cash
ODWL JUICE 2.79 F 10Opts to save .10 per gal.
ODWL JUICE 2.79 F to $2 per gat at Kroger OR Visit
ODWL JUICE 2.79 F gal at Shell on 1 fill-up. WWW . TELLAG . COM
AVMX SALSA 2.19 F or call toll free 4...
KRO PEANUTS PC 1 .99 F 'DINTS THIS ORDER = 87 1 -800-763-05 4?-
SC PLUS CARD SAVINGS 0.70 'DINTS THIS MONTH - 140 within 72 hours to take a.short
BLDM ALMONDS PC 3.39 F - survey about this Walgreens visit
SC PLUS CARD SAVINGS 0.30 th is a separate accumulation
KRO GRAN BAR PC 2.59 F Previous and Current months SURV.EY,#
SC PLUS CARD SAVINGS 0.40 oints do not combine. 0323- 1 229-5 8 9
SABR HUMMUS 5.99 F unredeemed discount from last
DENTYNE FIRE PC 2.00 B nt month offered at the pump. PASSWORD
SC PLUS CARD SAVINGS 0.89 nths points expire 08/31/12. 0 1 20-7 1 20-3 1 6
KRO CASHEWS PC 6.09 F re for Details & Restrictions
SC PLUS CARD SAVINGS 0.50 Visit www.kroger.com For contest rules see store or
SCRZ LMNADE PC 1 .25 B WWW;TELLWAG. COM
SC PLUS CARD SAVINGS 1 .34 **x*************************** .
SCRZ LMNADE PC 1 .25 B -
SC PLUS CARD SAVINGS 1 .34 WHAT YOU ARE SAVING TODAY*
KRO CLUB SDA PC 0.99 F
SAVED
SC PLUS SAVINGS 0(.10 1 .50 B $12 . 5
SC RED PLUS BULL ARD SAVINGS 0.49 1 .50 B ' YOUR PLUS CARD
SC PLUS CARD SAVINGS 0.49
KRO TONC WTR PC 0.99 F YOUR KROGER PLUS CARD,YOUR
SC PLUS CARD SAVINGS 0.10 AVINGS TO DATE IS $183.60
COCA COLA PC 3.67 B
SC PLUS CARD SAVINGS 1 .02 K YOU FOR SHOPPING KROGER
RED BULL PC 1 ,50 B
SC PLUS CARD SAVINGS 0.49
RED BULL PC 1 .50 B
SC PLUS CARD SAVINGS 0.49 SERVICE IS EVERYONE'S J08.
OCSP JUICE PC 2.29 B NOW HOW WE ARE DOING.
SC PLUS CARD SAVINGS 0.68
NTPR TRT CHP 1 .79 F LIAMS, MANAGER
TAX 1 .85
TAX EXEMPTION 1 .85-
**** BALANCE 86.65
Date 7 '2 `fG Amount / 21./19 � �
Description gr./
vst,,v I Ell 4411.
Save money. Live better.
N oPA; 20tif,) /
93, y� Self Checkout
�Cir� ryr Fast. Fun. Easy.
P c1'�J l YY"P 2/, /B ( 317 ) 844 - 0096
y MANAGER LINDSEY MACLEAN
/
J i��IG� i, 2001 E 151ST ST
CARMEL IN 46033
J� `9 /
Sift 1601 OP# 00009045 TE# 45 TR# 05042
Th j`/�y�,c�j7 l\t / WH.I1 E PB 007978413841 0.30 X
// EMC ORANGE 007631430297 3.50 X
HAND TOWEL 066572105775 2.18 X
606A!//17 I5, 9 y HAND TOWEL 066572105775 2.18 X
HAND TOWEL 066572105775 2.18 X
HAND TOWEL 066572105775 2.18 X
HAND TOWEL 066572105775 2.18 X
HAND TOWEL 066572105698 2.18 X
BATH TOWEL 066572105760 2.68 X
BATH TOWEL 066572105760 2.68 X
SUBTOTAL 22.24
TAX 1 7.000 X 1.56
Received By TOTAL 23.80
VISA TEND 23.80
ACCOUNT # **** **** **** 7143 S
APPROVAL. # 002019
REF # 219500748639
TRANS ID - 0082195048197062
VALIDATION - NZFT
PAYMENT SERVICE - E
TERMINAL # 38008780
07/12/12 21:20:22
CHANGE DUE 0.00
ITEMS SOLD 10
TC# 2121 4186 4314 2667 3405
New! Place your order at Walmart.com
and pay with cash at your store.
07/12/12 21:20:22
***CUSTOMER COPY***
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
4ter- 4«, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
72 -/ 7 26- /2 j? ,° ��✓,,-0 r
Total 2C5--F6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
7-30 , 20 ('Z=
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
y//
IN SUM OF $
$ 2c$ -6
ON ACCOUNT OF APPROPRIATION FOR
912
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
X42. -7 2G /2 8359 .20'51r6 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
7-26 20/2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund