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Home My WebLink About221611 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 e- { Cv. ew me 1 !bI 4OD33 �S rte' '.r lwwl: �.tr - 'Y;- (((b0��15 G_tJ�� pCiffiAty AM ir , U Y1 J/ �. l �.OBODY HAS MORE PARTY FOR LES'iS � 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