HomeMy WebLinkAboutSTEPHANIE MARSHALL- 003430- 12/31/2012 CARMEL REDEVELOPMENT COMMISSION
003430
Stephanie Marshall Check: 3430
578 Tulip Poplar Crest Date: 12/31/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
112812 50.62 50.62 0.00 0.00 50.62
items for Holiday event
50.62 50.62 0.00 0.00 50.62
"" THE KEY TO DOCUMENT SECURITY CaV AGT1VATE0 THUMB PRINT o ADDITIONAL' SEG�URITFEAT,RES IN`C�MED ti SEE B CRTFOR34ETAILS
PA`S&DFS%a Carmel Redevelopment Commission
REGIONS 003430
30 West Main Street
(�] Suite 220 20-1421/740
�ARME t Carmel, IN 46032
STRle
3430
DATE AMOUNT
12/31/2012 ***********50.62
PAY THE SUM OF FIFTY DOLLARS AND 62 CENTS ***************************************************
TO THE
ORDER
OF Stephanie Marshall
578 Tulip Poplar Crest
Carmel, IN 46033 SAPS SENgt
" 0034301I' I:0740L42L31: 0087504LLLii'
CARMEL REDEVELOPMENT COMMISSION 003430
Stephanie Marshall Check: 3430
578 Tulip Poplar Crest Date: 12/31/2012
Carmel, IN 46033 Vendor: MARSHAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
112812 50.62 50.62 0.00 0.00 50.62
items for Holiday event
50.62 50.62 0.00 0.00 50.62
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J,�
/ . .
:., /�T
L'. t
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WELCOME TO
'.317-571--1 rift, . CIRCLE
'' _. . !J.1;51 11/2d/2012 3:45 r'i 57 444 808208
5„ ,, 0 73 S 1 00522
.. ,I 4. 0 EIE.,t
U ':a. .c 1
qty amount
A ( 5.37 E15% --
F.1i r 84 <CUSTOMER COPY>
LiEN: .;' :i- _t:.... O E:" '1'a r;sT-_ 2 320Z CAR POLAR P 1
0490224735, A `5,78 E15% 0.79
9 1. r 2/0 84 GIFT CARD 1 50.00/2
049022407-2 - A 4 20'�E15%
10 0 0.50 or 2/0.a4 Sub Total 50.79
—�
',r jBENDON LiC COLORING BK. PPR AST--` Tax 0.08
04902248734 A ( 5,04 E15% TOTAL 50 . 87
12 0 0.50 or 2/0.84 CREDIT $ 50.87
iC:BENDO COLORING BK PPR A -.—_fd LIC t OLi,
805219245=11 A ' 2,52,/E1596 XXXX XXXX XXXX 2027 MASTERCARD
6 0 0,50 or 2/0.84
(C)BENDON LIC• COLORING BK PPR AST---- INVOICE: 685479 AUTH #: 05559B
04902248307 A (5,,P.,4_/E15%
12 0 0.50 or 2/0.84
;°.ENDON LIC COLORING BK PPR AST,---,
80521907005 4 '2 10 E15% PREPAID CARD ACTIVATION
5 0 0.50 or 2/0.84
NICE! SPkiNG WATER 200Z XXXXXXXXXXXXXXX9826 SHELL GIFT
04902260223 0,79 E20% DATE: 10/10/12 TIME: 18:54:56
AMERICAN DIABETES CHARITY
41000000542 1 ,00 GIFT CARD ACTIVATION: $ 50.00
DELISH GRLD CHCK RCN ON PUN 9.60Z INVOICE: 685461 AUTH #: 576269
04902262924 4.24 E15% ****************************************
' REWARDS BONUS EARNED 1000
SUBTOTAL 39.21 THANKS COME AGAIN
SALES TAX A=7.0% 2,32 REG# 0003 CSH# 007 D 01 TRAN# 35066
TOTAL 41 .53 10/10/12 18:55:14 ST# 2368
MASTERCARD ACCT 2027 41 .53
L .
YOUR TOTAL DISCOUNT `- 7.27
f THANK YOU. FOR SHOPPING AT WALGREENS
REDEEM AT THE REGISTER WITH AS FEW AS /
5000.'PDINTS. RREGISTER APPLY SEE
f�ffgy7ic' Ark/
PROGRAM RULES FO R° 1 . PLEASE GO
TO WWW,BALANCEREWAROS.COM.
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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
5+1110\ hxch \\ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
}1 \\/(A-2.._ Aetm) �►' 5(\i4N 1.6Sr Tir`tru(k 50 6Z
Total 5 0, 0_
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.
-
Q.--Z$ , 20 1
surer
'VOUCHER NO. WARRANT NO.
1I� ALLOWED 20
5-1-111M\i e 61&.I\ IN SUM OF
•
5O
ON ACCOUNT OF APPROPRIATION FOR
10_1 8351803
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoice s
1%.1- Ill 8 F Z 359003 SO,' 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
►L-3\- 20 \Z
i ature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund