221611 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $88.77
�+ CARMEL, INDIANA 46032 578 TULIP POPLAR CREST
CARMEL IN 46033 CHECK NUMBER: 221611
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 88 . 77 FESTIVAL/COMMUNITY EV
I
M.
I lk"
h4 . . moos `¢
Co
1 • doft
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818-9217
HOB-LOB #182
3_04PN May 4/13
01-0001 002 NELODS
#29492
2 @ $2.99
CRAFTS T$5.98
30% Discount
-30,00% T-1 .79
WEAR ART T'$0.99
WEAR ART T�5,99
Subtotal $11 . 1
Tx 7.000 $0.78
TOTA $11 ,95
M/C $11 .95
-------------------------------
--------------------------------
` f1Eln�� � °Qte1 $11.95
CAR
CARD # k*******;6-;k*
' OPERATOR ID MELODS
APPROVED _
APR#. C 00544B
REF# 31241404575
--------------------------------
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to wwtj.hobby I obby.com
for weekly ads and coupons
Become a fan on Facebook
,� I
Date Table Guests 7— V:EG/r 611998 DONATELL05
9 IV. MAIN ST.
CARMEL, IN 46032
APPT — SOUP/SAL — ENTREE POT — DESSERT — BEV 01117120 12:49:41
ALT MER# 64890940000
27721241599
GIFT CARD
2 ACTIVATE
3 p Z ri�C; % (� CARD #
TRAN #:
C
a C RUTH CODE: 00070
SYS TRACE#: 399535
5 �� f� SERVER ID: 624948
ENTRY MODE: 1_
6 Swiped
CARD VALUE
i
8 CUSTOMER COPY
9
10 'L �/0
11
12
13
EWd 4774 GUESTCHECk- www.nationalchecking.com
Guest Receipt
Date Amount Guests 611998
'3-1-A
IVA
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Cv.
ew me 1 !bI 4OD33
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rte' '.r
lwwl: �.tr -
'Y;-
(((b0��15 G_tJ��
pCiffiAty AM ir
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�.OBODY HAS MORE PARTY FOR LES'iS
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Simply Sweet Shoppe 14299 CLAY TERRACE BLVD, 11100
4�11�14 simplysweetshoppe.com CARME:L, IN 46032
30 North Rangeline Rd 317-815-3846
Carmel IN 46032
(317) 818-YUMM
7.99 T
04841 yi;RR tg� ns r�I l_ PER 9.
ffs.PSTL PEARL "12IN 72CT LTX
Uaie: 01%17/13 Time: 02:32 pm 048415,688365 AST PSTL PEA 9;7.99 T
Order #; 481 AST PSTTL PEARL 12.IN 72CT LTX
603154100420 DISNEY PRINC 9;0.50 T
DISNEY PRINCESS FIGURTNE
Server: Joy S 72652E;214902 TINKERBELL I 90.50 T
TINKERBELL INV
Paid: Paid 707226635268 DISNEY PRINC 90.50 T
COUNTER DISNEY PRINCESS FVR CNTNR
Cashier: Joy S
Payment#: 92185 SUBT0IAL $17.48
Auth Code: 03527B/3 GEN MERCH TAX @ 7.0004 •61 .22
Ref No: 0005 TOTAL E18.70
Card# : XXX,,XXXXXXXX2027 Swiped CR $18,70
$7.50 ITEMS - 5
5 SEA SALT
3 TRUFFLES $6.15 SALE $18,70
CR MA_�fERCRD
XXXXXXXXXX, V
Adjustments APPR: 035526
15% Discount (Check) ($2.03) JOURNAL: 0675017019811399
Sub-total : 11 '6 STORE 673 TRN 29 REG i
Tax: 1 06-'02-2013 02:30:28 PM
Total; $17,43
'141 OMK 1 001 0156
*141OMK1001015-6*
- RETURNS MUST BE MADE WITHIN
30-DAYS OF PURCHASE
I agree to pay above total amount RECEIPT MUST ACCOMPANY EACH RETURN
according to card issuer agreement ONLY UNOPENED PACKAGES
(merchant agreement if credit voucher) MAY BE RETURNED
SEASONAL ITEMS MAY BE RETURNED
UP TO+7 DAYS PRIOR TO ItOLIDAY
thank You!- Like us on [acebook for up to
date info, on happenings! MERCHANDISE CREDITS ARE ONLY REDE.ENRBLE
Al 1.
ISSUING STORES,
PERSONALIZE YOUR PARTY!
1JISIT OUR IN--STORE DESIGN STUD(O
OR PARTYCITY.COM FOR CUSTOM
�ha11 [N�iITAT1ONS, BANNERS, AND MORE!
r,M.-CU' 'r�t'�ha�hi►t rK�l
<<
- . UJ
ROSODY Hai i-OR&PARTY FOR LESS
Simply Swept Shoppe .1
m 19299 CLAY 1"ERRACE BLVD, p100
w�AII.simp.l.ysiatshoppe,co 1 CR31-1-, 5- 46032
30 North Rangeline Rd 317-815-3846
Carmel IN 46032 f
(317) 818-YUMM
I 04841S1688365 688365 AST PSTL PER 97.99 T
AST PSTL PEARL 12IN 7ZCT LTX
Date: 01/17/13 Time: 02:32 pm 048419688365 AST PSTL PEA 97.99 T
Order #; ��481 AST PSTL PEARL 12IN 72CT LTX
603154100420 DISNEY PRINC J;0.50 T
j
DISNEY PRINCESS FIGURINE 9;0.50 T
Server: Joy S 7265;_8:_14902 TINKERBELL I
TINKERBELL INV
Paid: Paid 707226635268 DISNEY PRINC 90.50 T
COUNTER DISNEY PRINCESS FVR CNTNR
Cashier: Joy S
Payment#: 92185 t SUBTOTAL $17.48
j Auth Code: 035276/3 GEN ME.RCH TAX @ 7.000% 91 .22
Ref No: 0005 TOTAL $18.70
Card# : X'XXXXXXXXXXX2027 Swiped i CR MAsTERCRD $18.70
ITEMS - 5
5 SEA SALT $7.50
3 TRUFFLES $6.15 CR SALE $18.70 /
XxXX:<}:XXXX, J4
Adjustments I APPR: 03552B -
15% Discount (Check) ($2.U3) JOURNAL: 0675017019811399
-- i _
Sub-total : 11 .62 STORE 673 TRN 29 REG 1
Tax: 1 06-02-2013 02:30:28 PM
Total;
NA 151a
141 OMK1 001 0
$12.43 ilillllilliilllllllllllllllllllllillllllllllllllllllllllllilllllll lllllllilllll
*1410MK10010156,
RETURNS MUST BE MADE WITHIN
30-DAYS OF PURCHASE
I agree to pay above total amount RECEIPT MUST ACCOMPANY EACH RETURN
according to card issuer agreement ONLY' UNOPENED PACKAGES
(merchant agreement if credit voucher) MAY BE RETURNED
Sf_ASONAL ITEMS MAY BE RETURNED,
SIP TO�7 DRYS PRIOR TO HOLIDAY
Thank You! Like us on Fnbook for up to
date info, on happenings! MERCHANDISE CREDITS ARE ONLY REDEEMABLE
AT ISSUING STORES. .
PERSONALIZE YOUR PARTY!
VISIT OUR IN-"STORE DESIGN STUDIO
OR PARTYCITY.COM FOR CUSTOM
INVITATIONS, BANNERS, AND MORE!
In a hurry? Self-servj^ k;9sks
offer quick and easy check-out. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
CARMEL RETAIL STORE: shipping labels with postage. For
I CARMEL, Indiana other information call
460329998 1-800-ASK-USPS.
1740350814-0093 *** *** ** ** * *
05/08/2013 (800)275-8777 12;16:23 PM
Get your mail when and where you
Sales Receipt -- want it with a secure Post Office
Product Sale Unit Final Box. Sign up for a box online at
i Description Qty Price Price usps.com/poboxes.
0'BOCA RATON FL $18.45 * * * * * * ** ***
33487 Zone-5
Standard Post
9 lb. 2.0 oz. Bill#:1000700919177
Expected Delivery: Mon 05/13/13 Clerk:08
Label #:
9534 6104 9647 3128 4414 65 All sales final on stamps and postage
Issue rIut ; Refunds for guaranteed services only
i y16.45 Thank you for your business
Total:
$18.45 HELP US SERVE YOU BETTER
Paid by:
Go to:
Account XXXXXXXXX
#; $18.4 https://postalexperienc:e.com/Pos
Approval #: 01564B TELL US ABOUT YOUR RECENT
Transaction #: 841 POSTAL EXPERIENCE
23903091171
0 For tracking or inquiries go to **$ YOUR OPINION COUNT*$*******
USPS.com or call 1-800--222-1811 , *** * * ****** ** **** *** ******
BRIGHTEN;ZOk1FONE',S :MAhL'BOX. Greeting I
cards ava: lablb'�for:purchase at Customer Copy
select .post :O'ffi'ces.
17
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/17/13 Receipt $11.62
01/17/13 Receipt $50.00
05/04/13 Receipt $11.17
05/08/13 Receipt $18.45
06/02/13 Receipt $15.98
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$ 2 �8D•�
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $11.62 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-590.03 $50.00
materials or services itemized thereon for
1203 Receipt 43-590.03 $11.17 which charge is made were ordered and
l
1203 Receipt 43-590.03 .45 received except
1203 Receipt 43-590.03 $15.98
Friday,June 28, 2013
Director, Community Relations/Economi Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund