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HomeMy WebLinkAboutSTEPHANIE MARSHALL- 002711- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002711 Stephanie Marshall Check: 2711 578 Tulip Poplar Crest Date: 2/16/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11512 162.72 162.72 0.00 0.00 162.72 event expenses 162.72 162.72. 0.00. 0.00 162.72 THE?KEY TO DOCUMENT SECURITY StigATiACTIVATEDTHUMB PRINT ADD,TIONA�in CURITYY FEATUREKINCLUDED SEE BACK FOR DETAIL'S.IAM ' PS anti Carmel'Redevelopment Commission - s VI's% 30 West Main Street P A REGIONS 002711 ,` Suite 220 zo-fazinoo O,STR<<'1 Carmel, IN 46032 - - ..- ; _ 2711 DATE ' AMOUNT 2/16/2012 ''************162:72 PAY THE SUM OF ONE HUNDRED SIXTY TWO DOLLARS AND 72 CENTS ************************************ TO THE ORDER OF Stephanie Marshall 578 Tulip Poplar Crest ' Carmel,IN 46033 SE�s,,< " a 000 2 7 L LP 1:0 7 40 Ili 2 1 31: 008 7 50 4 L L L ii° CARMEL REDEVELOPMENT COMMISSION 002711 Stephanie Marshall Check: 2711 578 Tulip Poplar Crest Date: 2/16/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11512 162.72 162.72 0.00 0.00 162.72 event expenses 162.72 162.72 0.00 0.00 162.72 {-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - 41 _ /10.0_,),Y1 LO A I frC -'ELECTRONIC DATA CAPTURE TRANSMITSAL.5T5-0034( 9)" VY�� � GENERAL CREDIT FORMS ST•LOVIS'63045 ' 2750 mm/ /\ O j i rte s I y r Z _ 'z UJ ,7 XI _J v� V Z ` ` < 1, r m' p m 1 _J r n �`\, _ �' `T = .,.t. The Party Tree -_. =, r,.e C at Merchants Square Mall - — ` — ' t= 2160 East 116th Street �\ = m — Carmel , IN 46032 �_' ~` (317) 848-1700 r\ r ne Fax: (317) 848-0500 SALE O(} uu100409225986134033 �- lI- U. )escription SKU #I Amount 3ALLOONS 000028 9.00 m w 30 @ 0.30 0 0 o )ELIIIM TANK REN` 068108 60.00 r = m 2 m o ' v I"' i U B T 0 T A L 69.00 m m o R9 H n p Tales 1:, : 7.000% 4.83 D O T A I S A L E 73.83 © N g O Z Master/visa 73.83 m m c U T A L T E N D E R 73.83 n n m m �' :114/2012 2:22:03 PM 004-134033 IP v_ [[,��JJJJ m issoc: Dainel Brewer {� W D GGw77 0 , NO REIURNS OR EXCHANGES UN \4® c 71 CUSIUMES, MASKS, WIGS, OR HATS N! m ALL 50% OFF RED SLASHED ITEMS m m FINAL SALE! 33 rn v Z ° _ rrl Z a cr �j C . D Z 3 1-° m -4 ^ p LT c� t % _, r 0 . 00 L. BANK COPY - - - 1 73 - 83 + - — 22_ • 20 + 5 . 34 i. 5 . 62 + 31 • 36 + 1 • 37 + 3 • 75 + 8 • 55 + 10 . 70 + 162 . 72 I W - __.-.- There's a way' #03231 1215 S Range Line Rd .Carmel IN 46032 Goodw i 11 317- 71-1176 218 9192 0021 01/14/2012 5:52 Pf COKE DIET FRIGPK CAN 120Z 12PK Carmel 04900002891 A 3.49 SAL1 1122 Keystone Way TWIX 'CARAMEL MINIS 11 .502 Carmel, IN 46032 04000020253 3.49 SAL: 317-587-0281 (V)HRSHY SNK SIZE EXCH 04014.8202 03400020232 7:99 MARS MIXED MINIS VRTY BAG 17.502 >_>c Sales R e c e i p t 04000020130 6.99 - , SUBTOTAL 21 ,96 isaction p: 500978 SALES TAX A=7.0% • 0.24 'ate: 1/14/2012 Tine: 2:49:08 PM TOTAL -• shier: Aluduig Register #: 4 MASTERCARD ACCT 1917 .20 CHANGE .00 - STORE ADVERTISED SAVINGS 3:30 - ' Description Anouni TOTAL SAVINGS 3.30 ' Wicker $4.95 You Paid: 54.95 RFN# 0323-1:219-1929-1201-1403 M l l!II i111!11!II I!1!11 iIi 111!11 111111111!I l i l 11 1 !1 111!111!1!!! --�-----.--_---� --___ OPEN 24 HOURS - Sub Total $4.99 THANK YOU State Sales Tax $0.35 SAVE ON YOUR PRESCRIPTIONS BY JOINING WALGREENS PRESCRIPTION SAVINGS CLUB Total 55.3 SEE PHARMACY FOR DETAILS d Cash Tendered $5.35 How a r e we d o i rl g ? Change Cash $0.01 Enter our monthly sweepstakes for $3 , 000 cash Visit WWW . TELLWAG . COM or call toll free 1 -800-763-0547 Thank you! Your purchases help inpact lives through within 72 hours' to take a short education and enploynent. Returned nerchandise Will survey about this Walgreens visit receive an in-store credit within 14 days when SURVEY# acconpanied by a receipt, valid State ID and 0323- 1219- 192 provided the tags have not been removed. PASSWORD Join Goodwill Rewards today to receive everyday 9120- 1140-316 savings and surprise rewards! For cnntP$+.'.c 15-- -..-_ Ask an associate for details or visit: uuu.goodui11indy.org/rewards. Rill . , ; . c3 • •. c:14. 6 - Lr)1 _ i •= la , , . NOBODY K. . PARTY FOR LESS Where Creativity Happens' 9299 C: 1. HL''/D,.. 4100 C3 MICHAELS STORE 49103 (317)882-3266 ' TAki111.. 11,1 96032 I l 31 f",c' ' <$46 8030 HWY. 31 -% INDIANAPOLIS, IN 46227 I. \,/13051324629 NI.f r_11 • $4.50 I e L..a L $0 7.-50.004) I : :;_-..r1J)_tr; •.., 1 ** Return Barcode ** Al - • 'OM DISCOUN $4.41 3 ,� \ 841;1726111"( iili..li I;U` $1 C p . i " . &9341 97b5 b445 3825-1111-81141105 6897 t 1G PRICE (83.00 c-.1 MO DISCUUN - S1,50 �-� v .419672906 VOL ;,! r TC , 11 99 ( LUTAL 1,7.9'1 614 SALE -8425 9103 004 12/18/11 1 ; S MERCH TAX (1 : -A,0: 1;0.` i d_ - . . . . . . 1: .`j ;KER PADS CMAS 400100908389 1.00 1 @ 1.0 ASTERCRD c"$8•`'`: ) ;KER PADS CMAS 400100908389 1.00 1 @ 1.00 1 • `S 11 YOU SAVED sIJS :KER PADS CMAS 400100908389 1.00 1 @ 1.00 :KER PADS CMAS 400100908389 1.00 1 @ 1 1;.FERCRD 5A1 i '35 'KER PADS CMAS 400100908389 1.00 1 @ 1.0 /XXXXXX-91 7 KER PADS CMAS 400100908389 1.00 1 @ 1.1 s 055370 KER PADS CMAS 400100908389 1.00 1- @ 1,9 € } Jv9 :IL: 067301 .;': <,1(0 f KER PADS CMAS 400100908389 1.00 1 @ 1.00 <ER PADS CMAS 400100908389 1.00 1 @ 1.00 ,_1001: .6. •-I-,1 ` ,', HO) STICKER PADS CMAS 900100908389 1.00 1 @ 1'00 01-07 5!; pm m SUBTOTAL 10.00 STALES TAX 7% .70x '141 Orr r :'` 001 0 3 4 51 ' Turk • 6_-0.70 j • ll 111IiI III I I, 'yF�pi�. 3:! i'11 111I'I €€� 1i1.1�1 �1`I 1 f��f� llll�lil�ll��11I��i� �!i�t��� �1f'����1II�M�� d� l!�:�rl�1a�:�11 ACCOUNT NUMBER ************1917 *14101<k700103,450 VIA ,-10.70 ' APPROVAL: 05521B SWIPED ONLINE ' I 1,11"i h 1 l l STEPHANIE-L MARSHALL- -- -` -� RETURNS MU`i1 i;. :lLl_ 30- DAY_= HIT I '.1N,i.;HA`, . .1 F;I_CEIPT MUST 1; .. 1111'1,I,i'r 1:_f,.,ii PF_ ;q.;ll 8-9341-97 - - ' ..^c_412a7 1 ONE Ul-lfil : is r'i1(:Ki1'1;) 3 I MAY 01:"kl H1:.1.100 SEASONAL alt-r BE RFTURNE,0 , UP,TO 7 DAYS ri;1!57•TO H0L1)HY MERCHAND ' • J ,'-'"r`RI E 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 S (67fi gv"e / ', /7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (//5//Z (( /5 41-0.17/- l Z. 7Z. Total `6 2 -7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: - •" ame in accordance" with IC 5-11-10-1.6. 02_I, , 20 I a- easurer VOUCHER NO. WARRANT NO. ALLOWED 20 S czn ,// IN SUM OF $ $ /67 -7 • ON ACCOUNT OF APPROPRIATION FOR 2 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 9U2 / /5-- /2 E3 5-)05 /62.72- 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 • /- 27 20/2- I� ignature Exec ti a Director Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission