HomeMy WebLinkAboutSTEPHANIE MARSHALL- 003339- 12/6/2012 CARMEL REDEVELOPMENT COMMISSION 003339
Stephanie Marshall Check: 3339
578 Tulip Poplar Crest Date: 12/6/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120112 144.82 144.82 0.00 0.00 144.82
Event Expenses
144.82 144.82 0.00 0.00 144.82
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_1.40!°,6%:, :ti Carmel Redevelopment Commission REGIONS 003339
, 30 West Main Street 20-1421/740
a . , Suite 220
cARMELx Carmel, IN 46032
��sraict
3339
DATE AMOUNT
12/6/2012 **********144.82
PAY THE SUM OF ONE HUNDRED FORTY FOUR DOLLARS AND 82 CENTS *********************************
TO THE
ORDER
OF Stephanie Marshall
578 Tulip Poplar Crest
Carmel, IN 46033 '''' yENS,t ms
1.%wNSa
1'003339" 1:0740 L4 2 Lau: 0087504 1 L L110
CARMEL REDEVELOPMENT COMMISSION 003339
Stephanie Marshall Check: 3339
578 Tulip Poplar Crest Date: 12/6/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120112 144.82 144.82 0.00 0.00 144.82
Event Expenses
144.82 144.82 0.00 0.00 144.82
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ICA
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Carmel Salle money. Live better.
1122 Keystone Way
i.a1 61,1 , IN 46032 Self Checkout
1I-587-0281 I
•
I Fast. iuii. Easy.
Sal (s 11,2,Etesi pit '
I 317 ) 844 -- 0096
MANAGER LINDSEY MACLEAN •
Transaction #: 590993 2001. E 151ST ST ,CARMEL IN 46033
Date: 11/6/2012 Time: 1:29:5 PM 1 Sill 1601 OP# 00009044 TEN 44 TR# 06875
Cashier: rmcneai Register N: 2 GINGERBREAD 007232012350 F 2.00 N
GINGERBREAD 007232012350 F 2.00 N
GINGERBREAD 007232012350 F 2.00 N
Item Description Amount I GINGERBREAD 007232012350 F 2.00 N
GINGERBREAD 007232012350 F 2.00 N
3010 Furniture $24.99" GINGERBREAD 007232012350 F 2.00 N
wicker chair-blue GINGERBREAD 007232012350 F 2.00 N
Discount: ($ .50) ` GINGERBREAD 007232012350 F 2.00 N
$22.49 ' I GINGERBREAD 007232012350 F 2.00 N
You Paid: GINGERBREAD 007232012350 F 2.00 N
I GINGERBREAD 007232012350 F - - 2.00 N
6001 Women's Blouse $4 29 STICKERS 084277401822 0.97 X
n;n +. ($0.43' I STICKERS' 084277401822 0.97 X
. $3.86 MOVBL DEC 079590230263 2.18 T
WAS 8.74 YOU SAVED 6.56
. (p1 a _ MOVBL DEC 079590230263 2.18 T
f 1. . . ycxI Y fiirvi i
WAS 8.74 YOU SAVED 6.56
,,A, ,� 'N. 6PK GIFT ORN 087487202215 2.00 X
1 u St0 m e r tt p�'�` r. 12CT BUBBLE 017994220006 1.97 X
M.1/4t t f ;.a ,,, W-'b'-'''144:44,„4.i I. ° ' 12CT BUBBLE 017994220006 1.97 X
`Take ONLYFthis�part to cat 12CT BUBBLE 017994220006 1.97 X
.r,,,,,,,- ,r wog r:
rCopla der.aiente-lle g SOLO esta pane a la cam I 12C1 BUBBLE 017994220006 1.97 X
SPOOKY CANDY 007560222678 1 1.12 T
ca>" WAS 4.48 YOU SAVED 3.36
KRABBY PATTY 004137620201 F 0.57 1
i 6 WAS 2.28 YOU SAVED 1.71
l �, KRABBY PATTY 004137620201 F 0.57 I
Description WAS 2.28 YOU SAVED 1.71
,, ,, r ., DUM DUM POPS 003080013300 F 0.57 T
°� GO�ODWILL� "` WAS 2.28 YOU SAVED 1.71
SUGAR CANDY 007920003951 F 0.57 1
WAS 2.28 YOU SAVED 1.71
DUM DUM POPS 003080013300 F 0.57 T
4. �s WAS 2.28 YOU SAVED 4.71 _
BOBS TUB 007053801646 F 5.48 X
BOBS TUB 007053801646 F 5.48 X
JELLY TUB 007518602841 F ..2.28 X
Date sold: SUBTOTAL (55.39,.
TAX 1 7.000 % 2:-84-''
Receipt#: TOTAL 57.73
*Please show receipt at time of pickup. MCARD TEND 52.73
*All purchases must be picked up by end of business -
day.Purchases not picked up maybe placed back on ACCOUN I #
the sales floor to be resold.Purchases not picked up xx*x **Ng xxnx 202/ S
will be refunded at purchase price. APPROVAL. # 03561.8
M *Favor mostrar su recibo a la hors de recoger su mercancia. REF N 231100704237
• *Todas las compras deben ser recogidas al final de dia. TERM INAI ii ICf 4N71 1
N Las compras que no se hayan recogido se regresaran al
Is piso de yenta para ser vendidas de nuevo.Las compras "
•0 que nose hayan recogido saran rembolsadas al precio 'i.
0 de compra.
AR1
ART
.1 ART SET KIDS 100P 1000741111' .29 1 .29 * I
ART SET KIDS 100P 1:C00741141 2.49 1 P 2.49 *
.1) ART SET KIDS 100P 1'000741111' 2.16 1 2.49
n *
ART SET KIDS 100P 1:1010)711147 2.19 1 P 2.49 *
N b 4A7: 14Le ! '
ART SET KIDS 100P 1:10100714147 2.49 1 2.49 *
Wile
ART SET KIDS 100P 4:10100741117 2.19 1 1 2,49 *
)t :.>a ,:vAy Happens
ART SET KIDS 100P 4301(16711117 2.49 1 Il 2.49 *
ART SET KIDS 100P 4:10100741117 2.0 1 N 2.49 *
MICHAELS SYME 41693 '.913IS13-6331
ART SET KIDS 100P 4X000741147 2.19 1 II 2.19 *
ART SET KIDS 100P 430109741117 2.19 1 II 2.19 *
5290 MEE,AIF AVE
2 DISCOUNT 3).0 25.49-
OVER11ND PARK, KO 6602 SUB10111, 59.16
FIALES TAX F.65% 5.14
RE!-Turn 1Elarade
TON.. 154.60
8-9941-3715-9315-9414-41111-411.4-1CC2-6716
ACCOUNT NUMBER
! 1 VISAYPIASTBORD AO)
APPROVAL 005/1B q;IPIED ONLY*
1 1 I 111 I 11 I
STEPHANIE L MARSII9LL
33311 SALE 5301 1693 003 11/22/12 18:07
8-9911-3715-5341:r9444-1111-4111-1052-6716
ART SET KIDS 100P 1X0007411411 2.49 1 P 2.49 *
ART SET KIDS 100P 4:10100741117 2,19 1 II 2.19 *
0034-9994-0961-1:N-3111-111z-205" -E76
ART SET KIDS 100P 4:1010074414T' 2.49 1 N 2,49 *
ART SET KIDS 100P 4X000711117 2.19 1 O. 2.49 * 1111111111111111, 11111,111111 .1111,1111111111,111111
ART SET KIDS i00P 4:101(P)7411111 2.19 1 0 2,49 *
ART 5301 KIDS 100P 1X100714141 2.19 1 II 2.49 * I
ART SET KIDS 100P 430100(41117 2.19 1 II 2,49 * ! SIGN-UP AT hICHAELS.01 OR LIKE 131 DM
ART SET KIDS 100P 1)0100711141' 2.49 1 II 2.49 * FACEBOOK fu Riam SPECifk CIFFir, ATI
ART SET KIDS 100P 4:1010741141 2.19 1 II 2.19 * •
ART SET KIDS 100P 1)0100711117 2.49 1 P 2.19 *
ART SET KIDS 100P 1D0100741117 2.19 I II 2.49 *
ART SET KIDS 100P 4!0100741147 2.19 1 II 2.49 *
ART SEI KIDS 10013 130000714117 2.49 1 II 2.49 *
ART SET KIDS 100P 1:0400711147 2.49 1 P 2.19 *
ART SET KIDS 100P 1:10100711117 2.49 1 II 2,49 *
ART SET KIDS 100P 1:10100741117 2.19 1 U 2.19 * 148„y
ART SET KIDS 100P 1:C00741147 2,19 1 II 2.19
ART SET KIDS 100P 1:00)741147 2.19 1 Il 2.49 *
ART SET KIDS 100P 4:1010)711117 2.49 1 2.49 *
ART SET KIDS 100P 1'000741117 2.,0 1 11 2.49 *
: f 2.49
. . . 2.19 *
2.49 *
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
SY'P r /f;TP-: y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/216//a /26(72 P/-1,0f774 ,s / /17/ Z
Total ////f
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.
Z-5 , 201 Z-
Ad �-
�ta.- easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4--,-_,4„,/,/
IN SUM OF $
$ / ..' ff2
ON ACCOUNT OF APPROPRIATION FOR
9 02.
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9'z 11,42///2 3 S'2(,2S lift/ Z 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 20 /a
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund