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HomeMy WebLinkAboutSTEPHANIE MARSHALL- 002789- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002789 Stephanie Marshall Check: 2789 578 Tulip Poplar Crest Date: 3/22/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22912 241.50 241.50 0.00 0.00 241.50 Event expenses 31412 139.63 139.63 0.00 0.00 139.63 event expenses 381.13 381.13 0.00 0.00 381.13 • THE'KEYTO':DOGigitklSE:CURIT HEATACTIVATED•TH Ait PRINT'•ADDiTIONALSECURrifff ATURE3INCLUDED SEEABAGK gRDETAILS �6DES � Pets % Carmel Redevelopment Commission A_�iEC><ONs 2 p 30 West Main Street O O 2 7 8 9 (�]t< Suite.220 20-1421/70 Carmel, IN 46032 2789 DATE AMOUNT 3/22/2012 *************381.13 PAY THE SUM OF THREE HUNDRED EIGHTY ONE DOLLARS AND 13 CENTS********************"`******''*** TO THE ORDER OF Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 ; ue^.-. II°00 27891I' 1:0 740 14 2 1 31: 0087504 L L 111' CARMEL REDEVELOPMENT COMMISSION 002789 Stephanie Marshall Check: 2789 578 Tulip Poplar Crest Date: 3/22/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22912 241.50 241.50 0.00 0.00 241.50 Event expenses - 31412 139.63 139.63 0.00 0.00 139.63 event expenses 381.13 381.13 - •0.00 . 0.00 381.13 (-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-37228' �f�pl rv'frcq4 / s Where Creativity Happens' Where Creativity Happens' MICHAELS STORE 42119 (317)841-1974 MICHAELS STORE 45807 (317)876-0063 5151 E 82ND S[ STE 300 5750 W. 86TH ST INDIANAPOLIS,IN 46250 INCQANAPOLIS. IN 46278 Loialtw Cust: Valued Customer 12345678 901234567890123456789012345678 Lo,,sait Number: LRP50002414329 Y* Return Barcode xx Return Barcode KY 1-9641-0045--2115-9423-1111-1183-1167-8414 8-9245-2015-2115-9125-1111-1180-1595-3514 I 111 I 673 SALE 3304 5807 U40 2/29/12 19.39 610 SALE 3107 2119 010 2/29/12 GRANDE WINE 400100961766 14.99 I 0 11.99 CRRFT EGG 9" A4 86786058862 12.99 1 0 12, GRANDE WINE 100100961766 14.99 1 @ 11 99 (RETURN VALUE 10.39) 'HANE MEGARO 900100676103 9 99 1 @ 9 99 CRAFT EGG 9" A4 86786058862 12.99 1 @ 12. 1L 6X8 PARFU 400100914748 2.99 1 @ 2.99 (RETURN VALUE 10.39) SUBTOTAL 42.96 20% OFF DISCOUNTABLE. FUR) 5.20- SALES TAX 7% 1 TOTAL 45.97 AMOUNT QUALIFIED FOR DISCOUNT: $ 25.98 Coupon(s) Applied: ACCOUNT NUMBER ** ********1917 400100991657 ,1 0,7 2ln.O11F ALL VISA/MASTERCARD 45.97 SUB I IIT0 20.78 APPROVAL: 03590B SWIPED ONLINE SANS TAX 7% 1.45 STEPHANIE L MARSHALL TOTAE. 22.23 8-9641-0045--2115-9423-1111-1183--1167-8414 ACCOUNT NUMBER ***}********1917 VISA/MASTERCARD 22.23 APPROVAL: 005666 SWIPED ONLINE II 0014-9991-0964-4301-3811-3123-7161-811 1 II 1l�i n���9����19�11(li�ll�������l��f�III( STEPHANIE I. MARSHALL (I�((( �{,, 1 9 I 8-9245-2015-2115-9125--1111-1180••1595-3514 0 ° 0 0 :#. YOU `;R U E D $ 5.20 2 2 . 2 3 + 0064-9994-0969-4301-3811-5120-5591-354 ( 4 5 ° 9 7 + Ar4 32 ° 91 + 21 ° 30 + r 25 - 00 + �(, 24 1 ° 50 - N si• Luarrykkt....), Where Creativity.Happens` F JOURNAL MAR _ 1 MICHAELS STORE 49951 (317)580-9200 (RET GREYHOUND PLAZA, JOURNAL MARY E *yu,)-,,;,,..,,,,.:. __- . 14670 U.S. 31 NORTH (RETURN VALUE .53) I CARMEL, IN 46032 JOURNAL MARY E 840341542308 .66 1 @ 11, ' (RETURN VALUE .53) Loyalty Cust: Valued Customer- NOTECARDS MARY E 840341542297 .66 1 @ .66 ,I. Loyalty Number: LRP50002414329 (RETURN VALUE .53) XM Return Barcode xx 1 FAT PEN MARY E 840341542278 .66 I @ .66 ,I, (RETURN VALUE ..52) ki 8-979Er-0565-2115-9532-2111-9115-1600-3977 VASE CHAMPAGNE 6 400100704837 14.99 1 @ 14 (RETURN VALUE 11.99) Illi I 1111111 11,1 1111 Illill 111 ^ VASE CHAMPAGNE G. 900100704837 14.99 1 @ 1453 (RETURN VALUE 11.99) VASE CHAMPAGNE 0 400100704837 14.99 1 @ 14.99 6761 SALE 8287 9951 002 2/29/12 59 (RETURN VALUE 11.99) `' F CHAMPAGNE 0 400100704837 14.99 1 @ 14 1 RBN SC LT BLU DOT 900100819524 1.00 1 @ 1. (RETURN VALUE 11.99) ;: JOURNAL 6X8 ANGEL 900100919729 2.99 1 @ 2. S GRANDE WINE 40010096176E, 14.99 1 @ 14 PENCIL PACK MARY 840341542322 .66 1 @ (RETURN VALUE 12.00) I (RETURN VALUE .53) 1 :.. DFF DISCOUNTABLE PURCH 18.82- PENCIL PACK MARY 840341542322' .66 1 @ E g (RETURN VALUE .53) . 1 \J T QUALIFIED FOR DISCOUNT: 94.09 PENCIL_ PACK MARY 890341542322 .66 1 @ ' --nls) Applied: (RETURN VALUE .53) J100991657 *LRP* 20%0FF ALL PENCIL PACK MARY 840341542322 .66 1 @ . . SUBTOTAL '79.26 • (RETURN VALUE .53) u) SALES TAX 7% 5.55 1 PENCIL PACK MARY 840341592322' .66 1 @ TOTAL 84.81 (RETURN VALUE .52) 1 FAT PEN MARY E 840341542278 .66 1 @ • i TENDER 100.00 • (RETURN VALUE .53) CFA 15.19 `..). FAT PEN MARY E 84034159227E .66 1 @ A 1-9796-0665-2115-9531-2111-91155-1600-3977 (RETURN VALUE .53) FAT PEN MARY E 840341542278 .66 1 @ ' to. 1 (RETURN VALUE .63) 1 YOU SAVED S 18.82 FAT PEN MARY E 840341542278 .66 1 @ .1 0089-9999-0969-4309-3151-2235-0607-397 ERASERS MARYUEN VALUE 0341542285 .66 1 @ III!lllill1,,"1 111°"'!'!!!1�►a1►111111111111111111111111 �, • (RETURN VALUE .52) t ERASERS MARY E 840341542285 .66 1 @ .66 is (RETURN VALUE .53) g. ERASERS MARY E 89034154228c .66 1 @ + I F o , _ q w (RETURN VALUE 53) ERASERS MARY E 84039154228E .66 1 @ • I.I, i (RETURN VALUE .53) ' 3 ERASERS MARY E 840341592285 .66 :1 8 .66 1 CO fc • (RETURN VALUE .53) ERASERS MARY E 840341542285 .66 1 @ .6L66� I. (RETURN VALUE .52) . PENCIL PACK MARY 890341592322' .66 1 @ t (RETURN VALUE .53), . ' FAT PEN MARY E 840391542278 .66 1 @1,1, (RETURN VALUE .53) L TABLET MAR 840341542230 '. .66 1 @ '.66 4 (RETURN VALUE .53) Lo IAL MARY E 84034159230E .66 1 @ ',I (RETURN VALUE .53) i ' -AAL MARY E 840341542308 .66 1 6 ;4, (RETURN VALUE, .52) .rCARDS MARY E 8403415922477' .66 1 @ .66 •, (RETURN VALUE .53) . . ..CARDS MARY E 84041542247 .66 1 @ .66 (RETURN VF:'UE .53) ' CARDS MARY E 840341512217 .66 1 @ f.I, ;: (RETURN VALUE .53) r ,>0. NATFCARDS MARY E 840341542247 .66 1 @ 4g.k ' ,.•1,,4.4,,,_ . ; C..1\06) 6(17 10 Simply Sweet Shoppe www,s i mp l ysweetshoppe,com 30 North Rangeline Rd Carmel IN 46032 (317) 818-YUMM ' Paid IN 02/29/12 Time: 01 :05 pm .r: S 1 Drawer . t: 25.00 1: rd . f.d4P You! like us on Facebaok for up to � HoBBIC/re, date info, on happenings! LOBBY- - 2003 E. Greyhound Pass C e r ��00144- Carmel IN 46033 (317) 818-9217 HOB-LOB #182 12: 19Pt1 Feb 29/12 Krohn Conservatory Gift Shop 1501 Eden Park Drive 01-0001 001 SARAC Cincinnati, Ohio 45202 #48171 513-352-4030 promo EASTER T$11 .99 40 Discount 4 Misc/Acc $20,00 -40,00% T-4.80 #3 i$1 .99 3 @ x11 .99 SubTotal $20 . - 7 Discount so . ' ; . -TER T$35.97 fax 6 . 596 )iscount Total- ).00% T-14.39 Total Items 4 7Ata1 $30.76 \;.A.-3F-1 , , , $22 . 7,000 $2 5 .91 Thank You . X3.00 For Shopping _.. With Us T , . THANK YOU i [ , I ` !! IIp (( {{ it {.I � { 'f. � PLEASE CONE AGAIN ' ��(l i�lt4�liIIIIJf�tl i! fIII{i�� i'I/l�I I� U��i.ij� RETURN POLICY ON BACK OF RECEIPT I Please go to www.hobbylobby,com �' 01 Ti.# 7; nnn�` ,._. for weekly ads and coupons Satur d-/ - --,.; Become a fan on Facebook 2/13/2012 1'55 Pfvi Sales Receipt #2729 Walmart Store 1 1 Merchant Copy Save money. Live better. Tea Buds 111 Main Street. Suite 115 ( 317 ) 844 - 0096 Carmel. Indiana 46032 MANAGER LINDSEY MACLEAN 2001 E 151ST ST teens# Qty Price Ext Price CARMEL IN 46033 I 520 c £20 0e ;T# 1601 OP# 00006275 TE# 10 TR# 06125 Gift Certificate PHOTO FRAME 072722360695 1 .24 T 209 1 $1 110 $1 80 t WAS 4.97 YOU SAVED 3.73 °HOTO FRAME 072722360695 1 .24 T Muffins D% 10% WAS 9 97 YOU SAVED 3.73 Subtotal �21 80) PHOTO FRAME 072722360695 1 .24 T I.ocaIdFRB 4f.9 Tax WAS 4.97 YOU SAVED 3,73 RECEIPT TOTAL: $21.96 PHOTO FRAME 072722360695 1 .24 T WAS 4.97 YOU SAVED 3.73 GIft. (s20 00) PHOTO FRAME 072722360695 1 .24 T Credit Card 521.96 XXXX1917 Wig' 1.97 YOU SAVED 3.73 MasterCard Car PHOTO FRAME 072722360695 1 .24 T Reference#0000007008 Auth=055548 WAS 4.97 YOU SAVED 3.73 Re ' Swiped "*39A717 SHOES 072326144287 2.. T rY p Merchant# WAS 00 YOU SAVED 6.75 SHOES 072326144279 1.25 T • Wi)S S 10 YOU SAVED 6.75 SUBTOTAL 11 .94 lAX 1 7.000 T Signature_____I _ _ TOTAL • I agree to pay above amount according to card MCARD TEND issuer agreement(merchant agreement if credit voucher) ACCOUNT # **** **** **** 1917 APPROVAL # 02549B REF # 205`100718510 Taal Sales Discounts $0 20 TERMINAL # 158-005- Thanks for shopping nvith us? 02/23/12 18:29:25 CHANGE DUE 0.00 Will password is h bbletea ii I I II II # ITEMS SOLD 8 1111111 03111 1111111++IIii 11 TC# Ti 2 1IU 4922 0847 X209 II 101 1�II.I II 1 I;11411111I 11 Low Prices. Every day• On everythtns. Backed bu our Ad Match Guarantee, 02/23/12 18:24:25 °< ***CUSTOMER COPY**1 ' cost; ,, iw---/:;. - r .. C There's a way' �-C #03231 1215 S Range Line Rd �i Carmel, IN 46032 . 317-571-1176 - 502 .3872 0021 03/08/2012 10:53 AM • 3 9 .G 3 IPPY CREAMY 16,30Z 04800100643 2,24 SALE 9AMERICAN SD WLDFLN 1-1,%0 MX PPR ' 02307508646 A 13.00 13 @ 1 .00 SUBTOTAL 15.24 ,,,;1- SALES TAX A=7.0% 0,91 TO1AL 16.15 MASTERCARD ACCT 1917 16.15- - CHANGE .00 STORE ADVERTISED SAVINGS 2.25 TOTAL SAVINGS 2.25 RFN# 0323-1213-8729-1203-0803 1111110$n11N11 umul.ii1111 nii nni u,irn.nmr.m■.11...111.....a. ' CLASSIC PAP.. - ;0201 :0103 1bet price :50T CLASSIC PARTY GAMES 683/327U/090201 bet price UPC No. 677666000103 M 0.50T JCPENNEY 0218-8 CLASSIC PARTY GAMES 683/3270/090201 6020 E. 82ND STREET UPC No. 677666000103 CASTLETON SO MALL. bet price 0.501 INDIANAPOLIS,IN 46250 317-849-6500 PU..'LEE!ALL 683/3261/040801 UPC No. 4005556097289 best price CH 501 ^. _____ PUI;'_LEE'.ALL 683/3261/040801 IJPC No. 4005556097289 . GIFT BOX 045/0891/010801 best price 0.50T ce 0.50 . ..l=E?ALL 683/3261/040801 • . GIFT BOX 045/0891/01080 IJPC No. 4005556097289 ce 0.50 1 ]rice 0.50T GIFT BOX 045/0891/01080 .:.:7t_EE?.ALL 683/3261/040801 oest price 0.50 IJPC No. 4005556097289 .rice 0.501 LG.. ORN GIFT BOX 045/0891/01080 best price C.50 T '".EE?ALL 683/3261/040801 'f LG. ORN GIFT BOX 045/0891/01080 oe.rt price UPC No. 4005556097289 best price 0.50 _~ 0.50T "L'2 '.EE?ALL 683/3261/040801 ' " •' aIFT BOX 045/0891/01080 UPC No. 4005556097289 ;e C.50 /..0- price 0.50T aIFT BOX 045/0891/010801 CUPCAKE TO GO 781/9600/010901 . ;e 0.50T best price C.50T • -•••. .1IFT. BOX 045/0891/010801 CUPCAKE TO GO 781/9600/010901 ;e 0.50T begirt price 0.50T .aIFT BOX 045/0891/010801 Subtotal 15.00 ;e. 0.50T Sales Tax 7.0000% 46250 1.05 :aIFT BOX 045/0891/010801 :e 0.50T -------._____._____ 3IIFT BOX 045/0891/010801 Total i.6. 5 LG.. ORN GIFT BOX 045/0891/010801 ----- --- ---- __ _ __ bet price 0.50T MASTER' .`,1) �,r PU2ZLEE'ALL 683/3261/040801 _ i'XXl J UPC No. 4005556097289 beErt price 0.50T 4 C v m-t-.5 CLASSIC PARTY GAMES 683/3270/090201 UPC No. 677666000103 • bet price 0.501 • i CLASSIC PARTY GAMES 683/3270/090201 UPC No. 677666000103 bet price 0.50T 66"i.e,:.$Tr. PARTY GAMES 683/3270/090201 UPC No. 677666000103 ice 0.50T ' . PARTY GAMES 683/3270/090201 UPC No. 677666000103 ice 0.50T ' PARTY GAMES 683/3270/090201 UPC No. 677666000103 ice 0.50T �Lf•»iL: PARTY GAMES 683/3270/090201 UPC No. 677666000103 best price 0.50T , . ,f , a • d k . e: 1 • • 4721 6 126TH STREET, CARMEL, IN s PHARMACY: 898-2829 STORE: 573-7212 - The Party Tree REG#01 TRN#3388 CSHR110993811 STR114635 , at Merchant:, Square Mall 2160 6.asl_,116th Sheet C; r.ml"� N 46052 ExtraCare Card q: ********4330 (:317) 848-1700 . Fax: (317) 848--0500 1 YORK MINTS 1 42 1 .196 SALE 1 YORK MINTS 1.92 1.198 00100209475852061672 S IT L 8.492 Uesoription SKU # AmOunt 1 MAYBL VE FALSE MS2 7.491 NY •MINTS 116345 7'30 1 MAYBL UNSTOP SOPH 8.49T 2 @ 3-65 1 MAYBL SPRSTY IVRY 8.99T DRGN FVR 116866 11 .44 2 @ 5.70 1 Colvin 5608 5.52 8.49E ' NY BOOK 150257 2.94 i NEXXUS HAIR S 1 .5Z 2.99T 6 @ 0i 49_ 1 SECRET 0EO0 1 .52 1 .27T - 1(lN5 0.00028 4.90 1 TRIM EASY HOT_ TEA 9.29T 10 @ 0.49 _. 1 U 1 A L 26.54 10 ITEMS Tax 7.000% 1 .86 SUBTOTAL 52.38 ' AL SALE 28.40 ter/Visa 28.40 IN 7 Tx AX 3.07 AL T E N D E R 28.40 TOTAL 55.45 MASTERCARU c.:s ciU 12 2:02:44 PM 002-061672 *: <tx :+ f :91 Mary Kay Bordt CH _NO RETURNS Olt EXCHANGES- ON - OSTUMES, .MA'AS, WIGS, OR HATS �\� ■L 50% OFF RED SLASHED ITEMS ivA- FINAL SALE! 1 PARTY TREE COUPON $5 OFF oYYour Next MPurc"hase Coupon #—Y56471 With This Coupon Expires 02/17/12 1 G fV' dta4$ Where Creativity Happens- MICHAELS STORE 49103 (317)882-3266 a V l 3 Where Creativity Happens' MICHAELS STORE 49103 8030 HIGHWAY 31 INDIANAPOLIS, IN 46227 MICHAELS STORE 41602 (317)271-4670 Loyalty Oust: Valued Customer 10352 E. US 36 Loyalty Number: LRP50002414329 AVON, IN 46123 ** Return Barcode ( Return Barcode 8-9245-1745-2415-9999-1111-1184-1105-44E3 8-9791-9345-2815--9495-.4111-5119-1152-0493 222 SALE 7343 9103 040 3/03/12 0: 3213 SALE 7329 1602 001 3/04/12 1 RBN SC AQA WIGLT 400100703670 1.00 1 @ 1 1 SC LT BLU DOT 400100819521 1.00 1 9 PLASTIC'PALETTE 1 400100841006 4.99 1 @ I HM LT PNK LYO 750265019254 1.00 1 @ 10' SKETCH 3.5X5 SPIR 12)17350030 3.99 1 @ RESISTANT MAT 729509013099 6.99 1 @ 6.9 (RETURN VALUE 1.69) :R 20Z ACR ANT 16955109304 1.19 1 @ 1 1 SKETCH 3.5X5 SPIR 12017350030 3.99 1 @ c1RNAL 6X8 PARFU 900100914798 2.99 1 @ 2.93- (RETURN VALUE 1.68) 1SS GRANDE WINE 400100961766 19.99 1 @ 14,9 BUY 1 GET 1 FREE 3.94- (RETURN VALUE 8.99) FON GET 40% OFF SKETCH 3.5X5 SPIR 12017350030 3.99 1 9 6.00- (RETURN VALUE 1,69) '• (s) APpl i ed: SKETCH 3.5X5 SPIR 12)17350030 3.99 1 @ 100100075109 10X OFF ONE (RETURN VALLIE 1.68) SUBTOTAL BUY 1 GET 1 FREE 3.99- 22.16 SALES TAX 7X 1.55 cvcrru 3.5X5 SPIR 12)17350030 3.99 1 @ � 23.71 (RETURN VALUE 1,69) ;OUNT NUMBER ************1917 3.5X5 SPIR 12017350030 3.99 1 @ VISA/NAST> p 23,71 (RETURN VALUE 1,68) APPROVAL: 03527B SWIPED ONLINE GET 1 FREE 3'94- STEPHANIE L MARSHALL 3.5X5 SPIR 12)17350030 3.99 1 @ 3.99 8.9741-9345-2815-9495-4111-5119-1152-0493 (RETURN VALUE 3.36) (N POSTER-P 761014259373 1.00 1 @ 1.00 . (RETURN VALUE .84) 1AMPAGIJE G 400100704837 14.99 1 @ 19.99 (RETURN VALLIE 12.64) COUPON RISC ON 5.00 5.00- . 1 ANOINT OUALIFIE]) FOR :DISCOUNT: $ 31.95 Co pons) A lied: 400100039847 *LRP* :SPEND$5/GET$5 SUBTOTAL 32.94 SALES TAX 7% 2.31 TOTAL ACCOUNT NUMBER ************1917 VISAVHASTSCARD 35.25 APPROVAL: 03506E SWIPED ONLINE STEPHANIE L MARSHALL 8-9245-1745-2415.9999-1111-1184-1105-4483 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 97 ' 4/7,9,p /1712.i ?L�// Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/ /Z. -j /9/2 El/PPI7 L tk?.x.,/3 /3 9..G 3 • 6. r ' ^A ..i Total /3 9. L 3 c I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have •. .ame in accor- dance with IC 5-11-10-1.6. ;•a 3—Z.t , 20 12— f r-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 5:67/4i // IN SUM OF $ $ /32. 3 ON ACCOUNT OF APPROPRIATION FOR 22 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 3/`//2 F3 5-9c'3 I39/ 3 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 3-/271 20 /a Execu ive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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. 5 Payee .> -74ew4,,, Purchase Order No. Terms Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / ai/(2 225(2 �i�f�.�f pv�•��s ,7 `/.56 J y... Total 2�/- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a d same in accor- dance with IC 5-11-10-1.6. 3—2.% , 20 1 2- Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 -514e4yd,i.- 4/-J4.91/ IN SUM OF $ $ 2L'/, ON ACCOUNT OF APPROPRIATION FOR 962 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 90i 2 2 9 /2- '3 s 9Oo 3 2 y/s0 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 3 -S 20 12 Si atur ExecOtive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission