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Home My WebLink AboutSTEPHANIE MARSHALL- 003278- 11/8/2012 CARMEL REDEVELOPMENT COMMISSION 003278 Stephanie Marshall Check: 3278 578 Tulip Poplar Crest Date: 11/8/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail 110212 141.27 141.27 0.00 0.00 141.2' Event expenses reimbursed 141.27 141.27 0.00 (100 141.2' ,i,.-ATFEKEYT�Or g DOCUMENTLSE6URITY a HEATIC,T VATED1THJNBiR1TrADD;'INAL�ECl.RITYFEATURESNCLUDED;tS EE BACK FIORDETALS s , .is 6,°ES. Carmel Redevelopment Commission A REGIONS 003278 PP c� 30 West Main Street 2o-142;/740 Suite 220 `ARM` Carmel, IN 46032 Il °ISTR7•�'� DATE AMOUNT 3278 11/8/2012 *************141.27 PAY THE SUM OF ONE HUNDRED FORTY ONE DOLLARS AND 27 CENTS *********************************** TO THE ORDER ' OF Stephanie Marshall 578 Tulip Poplar Crest �,,5�s Carmel, IN 46033 IP -__.---------._.-_._.._I1°11.00 3 2 7 8 ll' 1:0 740 1 4 2 131: 0 0 8 7 5 0 4 b 1 L 01° CARMEL REDEVELOPMENT COMMISSION 003278 Stephanie Marshall Check: 3278 578 Tulip Poplar Crest Date: 11/8/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 110212 141.27 141.27 0.00 0.00 141.27 Event expenses reimbursed 141.27 141.27 0.00 0.00 141.27 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 -_ ._ . -- - /de 7,4 C5 ay--iG f-// // 2—/E e4i %4" Ca,f,a,IL' 32, 6 0 '/�. 2 i/ ` • D0/41- &e,?g• I - �Ca�f�'>� /O, 70 l Il y 714/l v R R 32 .� • } 41/1/ 4/7 b yl 27 i1 ! • i fl/ it CJUL�AR�ENERAL'STORE 402650 i1 Otic/ �/1 - 1430 DARLINGTON AVE °r ,, /- (" CRAWFORDSVILLE, IN 47933-2007 Lo (765) 362-4638 �s�'=•��rl PHOTO FRAME ORNAMENT 1 .00 S �;tk 1 :j ; 1000282907.69 410 , E k . :'�$ ;, PHOTO FRAME ORNAMENT 1 .00 S r O, .4 Nip �,: _ 400028290269-410 t i , •, !-'' • P0010 FRAME y RAME ORNAMENT 1 .00 S • 1000: •2003 E. Greyhound Pass • PH01i, rRAME ORNAMENT 1 .00 S Carmel Tri 46033 i . ilc '8290269-110 f to )r ' RAME ORNAMENT 1 .00 S (317) 818-9217 *0028290269-110 ; HOB-LOR #182 P11010 FRAME ORNAMENT 1 00 S . 100028290269 110 - -- XMAS PRINT KITCHEN T 1 00 S • 7. i2PFf.., Oct 20 ' 818405000112-210 % i 12 XMAS PRINT KITCHEN T 1 00 S 4)1-0001 002 KRISTS ' 818405000429-210 XMAS OVEN MITT 2 SS I .00 S 409129 818.105000627-210 XMAS PRINT POT HOLDS 1 .00 S 818405000528-,210 4 1 $0,60 I ,� A� SUBTOTAL l/s L $10.00 :'''''AF TS S T 10 i Taxi f i 'RAFTS TOTAL v >C X10.7 RAFTS ±;0 �0 cASr i $20.00 r$1 . 13 CHANGE $9.30 CRAFTS T$1 . 19 ITEMS 10 CRAFTS T$8.99 2012-10-28 16:55:29 02650 01 2593 • , HP.iS(i1AS T$2.99 •Hilli 11 limn 11 1 I 11 11 1101 401;40Di.0s0c cunt T-1 ,20 89 35691020202391 2971 092991 991 991 331 1 231 1 21 CHRISTMAS T$7.99 X40 Discount ' --------- CUT HERE 405.00% F ' ' T-3.20 **************************************** * i * We value your opinion! CHRISTMAS T$7.99 * Be the next $1,000 Winner! * 40'i. Discount * 3 winners per month. * •'i * Complete a survey about today's visit: * -40.00 . T-3.20 *Oa .4. .4 1 - 866 . 21 4 - 5750 * 'CHRISTMAS * Or visit www.dollar9eneralsurvey.com * TJ7.9� * * 40%' Discount '1 . ,i ,i,,,0 '0!=. i X4'0 i Y• -O..S � � • '',"*M • rid r`• ,: 'f i-:1 0. ' f-'. ,1 r A0:00%. I. T-3.20 * Para completar un estudio * - 'j * De esta tienda en Espanol y entrar * * En unos sorteos Para 9anar $1,000. * SuLtotal . $30. 47 * Por favor Ilame: 1 .866.214.5750 * •(X 7,OBU * Visita www.dollargeneralsurvey.com * $2. 13 - . *Tor . .. __ ies,* T OTAL Q r * PI p• ***** *** * !VC y:'$32.60: ,.r�;c $32.60 •CARD # *4 I;-I--*-A--I-:I-4--i-1-?027 OPERATOR ID t'FISTB .PPROVED PR# ,; :'.�:)3R , E F# i`l t "w CHo..) L_ . . . 3 1.00 (RETURN VALUE .7b) ° - j CMAS RUBBER DUCKS 400100772317 1.00 1 @ 1.00 t � (RETURN VALUE .75) CMAS RUBBER DUCKS 400"077;717 1.00 1 i 1.00 Where Creativity Happens (RETURN VALUE .75) LISTPAD ME 01 12 840341598904 1.00 1 r? i.0 MICHAELS STORE 49951 (317)580-9200 (RETURN ,.:_UE .75) GREYHOUND PLAZA CMAS RUBBER DUCKS 400100772317 1.00 1 @ 1 00 19670 U.S. 31 NORTH (RETURN VALUE .75) CARMEL, IN 46032 WO KIT CMAS DENS 400100072882 4.99 i 8 '-1.99 (RETURN VALUE 3.79) Loyalty Cust: Valued Customer j COLOR YOUR OWN MU 900100843192 1.00 1 8 00 Loyalty Number: LRP50002414329 I (RETURN VALUE .75) Loyalty Level: Gold CHRISTMAS SUNCATC 90010089283! 1.00 i @ 1 ('"' (RETURN VALUE .75) Your Opinion Matters To Us CHRIS •1RS SUNCATC 10r100892831 1.00 1 00 (RETUR,. We invite YOU to complete our 0HRISTMAS SUNCATC 100100892831 1.00 1 8. 1.00 GUEST EXPERIENCE SURVEY (RETURN VALUE .75) ERASERS ME 01 12 840311548935 1 .00 1 @ 1.00 (OU COULD WIN A $500 (RETURN VALUE .75) ERASERS ME Q4 12 840341598935 1.00 1 @ 1.00 MICHAELS GIFT CARD RN VALUE .75) ONE WINNER EVERY MONTH ! EI 1 12 840391548935 1.00 1 @ 1.00 ,ETURN VALUE .75) IEN ME Q4 12 840341548928 1.00 1 @ 1.00 Visit: (RETURN VALUE .75) www.mysteryshopreporis.com/michaels FAT PEN ME 09 12 890341548928 1.00 1 @ 1.00 1 Within the next 7 days and tell us (RETURN VALUE .75) • about your experience. FRAME WINTER COTT 400100054999 1,00 1 @ 1.00 (RETURN VALUE .75) Must be 18 or older. Void where FRAME WINTER COTT 400100059949 1.00 19 1.00 prohibited. No purchase necessary. (RETURN t'AIUE .75) Sweepstakes ends Dec. 31, 2012 FRAME WINTER COI :00100054949 1.00 1 @ 1.00 Open to legal residents of the U.S. and I (RETURN VALjF .75) District of Columbia. Official Rules ai 'FRAME WINTER COTT 400100054949 1.00 1 9 1.00 w ww•mysteryshopreports.com/michaels (RETURN VALUE .75) FRAME WINTER COTT 400100054999 1.00 1 9 1.00 )0( Return Barcode )0( (RETURN VALUE .75) FRAME WINTER COTT 900100054949 1.00 1•,@ 1.00 8-9445-1565-15'155-•9370-1111-9115-1600--8113 (RETURN VALUE .75) 11 11 111 ;I J DISC 25% OFF 7.50- �_ 71TC .LIEDFitDI 0. 11 829.99 ' 1 (Y 'ont a) AF1,11: ;. -. 894 SALE 7004 9951 002 10/27/12 11:50 90010096061 . ".,x Wi SUBTOTAL 23.17 COLOR YOUR OWN FR 400100893185 .49 1 @ .49 I SALES TAX A 4--� COLOR YOUR OWN FA 400100843185 .49 1 @ .19 i TOTAL (-25.5 NOTECARDS ME 04 1 840391598898 1.00 1 @ 1.00 (RETURN VALUE .75) ACCOuNL NUMBER ********* *=202"r NOTECARDS ME 04 1 890341548898 1.00 1 @ 1.00 VISA/MASTERCARD 25.11 (RETURN VALUE .75) APPROVAL: 055090 SWIPEO\ONLINE NOTECARDS ME Q4 1 840341598898 1.00 1 @ 1.00 STEPHANIE L MARSHALL REllr!1 VA1 OF .75) JOURNAL ME Q; ' ' • 1 1.00 8-9d o• I , ' •8I13 • (RE.,_ • ' . p t.,ir /3 ....-, 4,1 'rn it Sales Receipt LOGAN VILLAGE MALL 977 LOGAN STREET DATE SALE NO. NOBLESVILLE, IN 46060 10/20/2012 78255 317-776-9999 SOLD TO www.loganvillagemall.net CASH Check No. Payment Method i -' LACE MALL GAM ST C., IN 46060 LS VISA . . .-76--9999 DESCRIPTION QTY RATE AMOUNT IERPIIIINi- 70911538 itAcg 535C FDCS SCARECROW 3 1.00 3.00T MASTERCARD 535C JHF RIBBON 1 1.00 LOOT i(iii 1 102021 ERP;I;'.R/10 SWIPED SALE 535C LILY GINGERBREAD COOKIE 3 2.00 6"" BATCH; 000140 ILIU: 000030 ORNIE Oct 20, 12 17: 14 535C SALE I -40.00%I -2.40T RRif 229421204224 AUTH: 015450 535C S99 SNOWMAN 1 3.00` 3.00T T PAIL SEQ t#: 005744 5350 LOL LOLLIPOP 12 0.25 3.00T iRAIISACIIOH I0; 102011PLKUPibSH 535C SALE 1 -40.00% -1.20T 535C CE ORNAMENTS 3 0.50 1-50T APPROVAL 015450 535C X445 ORNAMENT 1 3.00 3.00T f �rY�V"4, f.I,. L 535C SALE 1 -40.00% -1.20T 535C SLV SANTA SALT AND 2 1.00 2.00T PEPPER,JH SNOWMAN SALT AND lIEPHAIIIE L MARSHALL PEPPER 535C CORT TEALITE HOLDER 2 0.50 1.00T 535C SLV PEPPERMINT PLATE 1 1.00 1.00T THANK YOU 535C NT RECIPE CARDS l 1 1.00 1.00T COME AGAI Il 535C SALE 1 -40.00% -0.40T 535C OTP TALL SNOWMAN 1 12.00 12.00T 5353C SALE 1 -40.00% -4.80T COISIUPIER COPY 535C OT CANDY BAGS SET OF 6 3 3.00 9.00T 535C SALE 1 -40.00% -3.60T Sales Tax 7.00% 2.30 Total 35.20 ) ALL SALES ARE FINAL. We apologize for any inconvenience. 3. ( d 3 r2 ' c9- ' • , O THE FIRESIDE ANTIQUE MALL ( • 4035 S.R. 32 EAST CRAWFORDSVILLE, IN 47933 (765)362-8711 Sold By Date �. k,[i . Name Address I Phone City Cash Check Charge Paid Out Layaway Pd.on Acct. 4'i a • r` Pa A,*4'� '"''t7''43�k r '-�I ,:t ..y ..:e c c "✓`aF ,Dealer,-. I 3 p _ Descnption ,. K � .0%w vl Arr!°u�nt� )i tom_ fC-'•,//.n I ,r. cn_ in i' � • ' L' A • do, . FIRESIDE AIITIQUt 4035 STATE RD 32 EAST -- CRAWIFORDSUILLE IN 47933 - TIME 5:17 PM DATE 10/2F'l2 - TERM 00119022 MER#00030._-1436993 IRAN TYPE SALE #xxxxxxxxxxxx2027 CARD CAR#PIP00MASTERCARD TICKET # 0000001448 - AUTN CODE 03573B TOTAL $40.65 1 1 Sub-Total 4 i?t i ) Tax ?=tY • l ._.__�� . .� _ _�_..__� ✓ �../' 'Total; Thank You 10, �-� 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 5L h 1 6770 4i -,'r y / :".-"-%74 7� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2-(2 //oL !Z vi„� �xrr�� /4'/, 27 Total /9( .27 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. J 1-8 , 20 er -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 -571 eW �,q,; / �-rsl,7� IN SUM OF $ $ /40 - 27 ON ACCOUNT OF APPROPRIATION FOR X02 Board Members DEPT a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), // o; /z S35ve)3 /-1'(Z7 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 //_ 5- 20/2 nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund