224165 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363028 Page 1 of 1
ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $11,942.50
CARMEL, INDIANA 46032 PO BOX 199114
INDIANAPOLIS IN 46219 CHECK NUMBER: 224165
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26813 2013063 9, 562 . 50 EVENT PLANNING
1203 4359003 2013067 1, 849 . 01 FESTIVAL/COMMUNITY EV
854 5023990 2013068 35 . 28 OTHER EXPENSES
854 5023990 2013069 495 . 71 OTHER EXPENSES
_N V � CTO Y S U N
PR ADVERTISING EVENTS
INVOICE NO. 2013067 INVOICE DATE: 9/3/2013
MEDIA BUY INVOICE
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION PRICE
IU Health North Hospital Art
of Wine Facebook media buy
transaction
7/31/2013 Social Media Advertising Buy #384005891709617-15880 $1,049.01
IU Health North Hospital
Carmel Artomobilia Facebook
media buy transaction
8/31/2013 Social Media Advertising Buy #405240022919536-32041 $800.00
NOTE: No mark-up applied. Invoice
attached for verification.
INVOICE TOTALI $ 1,849.01
Thank you for choosing Victory Sun. d K -tz pal -Ft-n�
Winning relationships make you THE star. ��s'a. S Car.,, r. .�L.�utts
1 of 1 2013067 City of Carmel Media Invoice AOW and Artomobilia Facebook
Transaction #384005891709617-15880 Page 1 of 2
f
Facebook, Inc. Account: 10,150,255,443
o u o 1601 Willow Road
Menlo Park, CA 94025-1452
United States United States
Transaction #384005891709617-15880
Description Facebook Ads Payment
Account 10150255443SM
Transaction Date 07/31/2013 8:41pm
Total payment $1,049.01
Method MasterCard
Status Payment Completed
Billing Activity
For advertising services provided from 07/20/2013 12:00am to 07/21/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.carmelartanddesign.com - Right Column Ad 92 clicks $113.41
6008391076412 http://www.carmelartanddesign.com - News Feed Ad 81 clicks $36.59
jTotal $150.001
Billing Activity
For advertising services provided from 07/19/2013 12:00am to 07/20/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.carmelartanddesign.com - Right Column Ad 18 clicks $16.49
i
j 6008391076412 http://www.carmelartanddesign.com - News Feed Ad 252 clicks $132.52
Total $149.01 It
Billing Activity
For advertising services provided from 07/18/2013 12:00am to 07/19/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.carmelartanddesign.com- Right Column Ad 110 clicks $127.11
7
httpsi//www.facebook.com/ads/manage/bill i ng_transaction.php?act=101502554434M... 9/1/2013
Transaction #384005891709617-15880 Page 2 of 2
j 6008391076412 http://www.carmelartanddesign.com- News Feed Ad 63 clicks $22.89
Total $150.00
Billing Activity
For advertising services provided from 07/17/2013 12:00am to 07/18/2013 12:00am
Ad ID Ad Name Details Amount
j 6008391074012 http://www.carmelartanddesign.com - Right Column Ad 21 clicks $17.80
i
6008391076412 http://www.carmelartanddesign.com - News Feed Ad 293 clicks $132.20
Total $150.00
i
Billing Activity
For advertising services provided from 07/16/2013 12:00am to 07/17/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.carmelartanddesign.com- Right Column Ad 182 clicks $150.00
i
Total $150.00
Billing Activity
For advertising services provided from 07/15/2013 12:00am to 07/16/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.camielartanddesign.com - Right Column Ad 142 clicks $126.75
6008391076412 http://www.carmelartanddesign.com - News Feed Ad 85 clicks $23.25
Total $150.00 1
Billing Activity
For advertising services provided from 07/14/2013 12:00am to 07/15/2013 12:00am
Ad ID Ad Name Details Amount
6008391074012 http://www.carmelartanddesign.com - Right Column Ad 5 clicks $4.44 I
i
6008391076412 http://www.carmelartanddesign.com- News Feed Ad 295 clicks $145.56
Total $150.00
https://www.facebook.com/ads/manage/billing_tran saction.php?act=1015025 5443 .. '8/1/2013
(1)Transaction 9405240022919536-32041 Page 1 of 2
t
Facebook, Inc. Account: 10,150,255,443
U a a 1601 Willow Road
Menlo Park, CA 94025-1452 I 11111121 OR�
United States
Transaction #405240022919536-32041
Description Facebook Ads Payment
Account 10150255443740820
Transaction Date 08/31/2013 9:06pm
Total Payment $800.00
Method MasterCard r
Status Payment Completed
Billing Activity
For advertising services provided from 08/24/2013 12:00am to 08/25/2013 12:00am
Ad ID Ad Name Details Amount
6008981157412 Carmel ArtsandDesign District- Likes -Ad 68,907 impressions $176.03
0
j 6008981159612 Carmel ArtsanclDesign District- Likes- Sponsored Stories 4,988 impressions $23.97
Total $200.00
Billing Activity
For advertising services provided from 08/23/2013 12:00am to 08/24/2013 12:00am
Ad ID Ad Name Details Amount
! 6008981157412 Carmel ArtsandDesign District- Likes -Ad 80,852 impressions $172.95
6008981159612 Carmel ArtsandDesign District- Likes-Sponsored Stories 5,066 impressions $27.05
Total $200.00 j
E
Billing Activity .
For advertising services provided from 08/22/2013 12:00am to 08/23/2013 12:00am
Ad ID Ad Name Details Amount
6008981157412 Carmel ArtsandDesign District- Likes-Ad 126,526 impressions $154.44
i
https://www.facebook.com/ads/manage/billing transaction.php?act=10150255443 . 9/1/2013
(1)Transaction#405240022919536-32041 Page 2 of 2
1 6008981159612 Carmel ArtsandDesign District- Likes- Sponsored Stories 7,083 impressions $45.56 1
i
Total $200.00
Billing Activity
For advertising services provided from 08/21/2013 12:00am to 08/22/2013 12:00am
Ad ID Ad Name Details Amount
i 6008981157412 Carmel ArtsandDesign District- Likes-Ad 228,756 impressions $185.49
6008981159612 Carmel ArtsandDesign District- Likes- Sponsored Stories 2,546 impressions $14.51
= Total $200.00
httpsi//www.facebook.com/ads/manage/billing transaction.php?act=1015025544 .. 9/1/2013
VICTORY
� � PR A D V E R T I S I N G EVENTS
INVOICE NO. 2013063 INVOICE DATE: 8/28/2013
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
.Indianapolis, IN 46219
317.696.7102
Appropriation#1203-43559003
PO4 26813
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION COST
Event Management and Public See detailed activity sheet
July Relations for description $9,562.50
INVOICE TOTALI $9,562.50
Thank you for choosing Victory Sun.
!Mining relationships make you THE star.
F-Ps�.
2013063
Activity Description Victory Sun, Inc.
Date Activity Hours Total
Re-send request to Kopecky family Band for photos;
receive band photos and send to MM and graphic
designer; Send MM StorAmerica logo for banners; Work
with SM re: photo of bottle art and correct wording and
link for web site posting; Review Art of Wine ad draft, edit
7/1/2013 and send changes to graphic designer 1.25 $106.25
Volunteer recruitment for Art of Wine: Write call out news
release to be stint by community relations office,
continue asks to potential volunteers, and send emails to
verify shifts to potential volunteers; Develop tweets for out
of town areas for AOW promotion; Send compiled bid on
rentals to MM with notes and full spreadsheet; Provide
Current publications a status on ad due that week; Post
a Facebook status on CA&DD page with call to action to
join us at Art of Wine; Work with MM and designers to
7/2/2013 finalize Current ad 4.25 $361.25
Complete draft of AOW map placement and prepare it for
review at client meeting for 7/5; Develop agenda for 7/5
client meeting; Data entry of volunteers into Eventbrite;
Review and approve banner art; Make edits to load in
letter to go to wineries; Pull Eventbrite report for 7/5 client
7/3/2013 meeting review 3.75 $318.75
Client meeting; Volunteer recruitment and shift planning;
Confirm with Current on use of existing art for the next
week's ad; Request certificate of insurance from Best
Winery; Send M M suggested tweets specifically for the
coming week that target specific communities outside
Carmel; Confirm volunteer t-shirt sizes and quantities for
summer volunteers and staff; Complete order of
7/5/2013 wristbands to ensure delivered on time 3.25 $276.25
Write copy for WTTS spot and send to representative;
Work with WTTS on production of spot with Kopecky
Family Band clip included in spot; Work with SM re: ice
vendor on site at AOW; Work with SM on Greeks
donation of food to volunteers; Complete draft 1 of Part
Time Rental order and send to representative at Party
Time Rental; Investigate wine check supplies to be
ordered; Re-confirm IREF volunteer work crew of 5-10 on
day of event for set-up at AOW; Answer Actors Theater
questions; Bottle art to web designer with copy; Request
logos for Artomobilia team to place on poster; Receive
7/8/2013 logos and forward on to Artomobilia 3 $255.00
Order claim check tickets for wine check area; Email
Artomobilia committee member logos for poster; Create
instructional map for volunteers and partners at AOW;
Scan instructional map and send to WTTS and Actors
Theater; Save and send web designer wine bottle art
photos with captions and art direction for site; Confirm
WTTS Street Team on site for 7/27 JOTM; Review AOW
poster and provide feedback; Post on CA&DD Facebook
page with Wine & Canvas photo from 2012 and call to
action to join us for the event; Confirm list of artists/
entertainers with SM who need instructional maps to get
into festival on day of event for AOW; Obtain updated T-
shirt art from graphic designer; Add special features
information to media fact sheet written earlier in the year
and send to MM with bullet point information and for
approval; Copy to WFYI for on air reads; Work with SM
7/9/2013 on tent needs for artist 3.25 $276.25
Work with WTTS representative re: produced spot
changes; Phone call with MM re: logistics confirmations,
safety, signs, detours, and VIP designations for AOW;
Re-send info to Chateau de Pique; Coordinate with SM
re: artists, Greeks and Kei Tea; Send Greeks
instructions on set-up and confirm needs; Coordinate
training for money count with MM; Provide COI and
signed quote to P&P golf carts; Confirm instructional map
7/10/2013 with MM 2.25 $191.25
Send winery load-in letters and maps to participating
wineries; Schedule social media buy for AOW; Email
AOW band's touring manager re: hospitality rider;
Develop agenda for 7/12 client event; Inform MM and SM
re: Carmel Music and relationship with Creekside for
fundraising at AOW; Request change on Party Time
Rental order to reflect lower CPU on chairs; Work with
Vine & Table on pouring at VIP area at AOW; Provide
attendance information to Greeks and time of event;
Approve T-shirt and wristband art; Phone call with MM re:
directional map changes; Obtain tour manager
information for band to play at AOW; Contact Chris at
MTM re: Oktoberfest and coordinate an initial meeting
7/11/2013 with Oktoberfest team 4.5 $382.50
Phone call with Artomobilia volunteer re: cherry pickers
for sound; Measure area for AOW VIP tent in PNC
parking lot; Client meeting; Coordinate with Sweet
Shoppe re: band dressing room upstairs; Confirm with
band that we do not provide lodging; Pass on Tour
7/12/2013 Manager info for AOW band to MM 4.75 $403.75
Request WTTS representative re-send produced spot for
7/13/2013 review as file sent did not play 0.25 $21.25
Emails sent to all AOW volunteers with map and check
in instructions; Write copy changes for website and send
to MM for approval; Confirm with Current publications that
upcoming ad for JOTM is in process and will meet
deadline; Coordinate with Vine & Table on timing to pour
in VIP area and estimate number of YIPS expected;
Emails with AOW band with lodging options and best
strategy coming from Madison, WI; Reiterate hospitality
rider restrictions with the touring manager; Provide load-in
instructions to Tonos Triad; Touch base with Polkaboy to
confirm 10/4 Oktoberfest; Work with Melanie re:
7/14/2013 confirming cost of band and payment 3.75 $318.75
On site at CA&DD office to work on event for 7/20;
Review updated WITS spot and send edits to rep; Apply
changes to web copy and send to web designer; Prepare
materials for volunteer goody bag stuffing; Apply changes
to media fact sheet and send statewide with specific
follow-up to cities/counties with participating wineries at
event; Confirm with Current publication that upcoming
JOTM ad is vertical; Confirm with volunteers who cancel;
Get flyer art work to Summit Realty as requested;
Confirm all paperwork for the band for check processed;
711512013 Send wine estimates to Chateau Thomas 5.25 $446.25
On site at CA&DD office to work on event for 7/20;
Update day of event timeline; Review timeline with day of
event staff; Work with Sweet Shoppe re: dressing room
for band; Provide load-in instructions to SM for each
artists and entertainer she confirmed; Prep materials,
signage etc. needed for event; Re-send info to Pepper's
Ridge Winery; Approve radio ad; Follow-up with
StorAmerica on load-in; Confirm ATM; Coordinate picking
up bags form IUHNH re: Wine Check at AOW; Work with
Artomobilia volunteer doing poster layout and solve
7/16/2013 corrupted file logo issue 8.25 $701.25
On site at CA&DD office to work on event for 7%20:
Communicate with all wineries re: ice and electric
confirmations; Review PTR rental order and revise with
MM; Update PTR on changes/edits to order; apply
changes to logistics map as per electric needs and
resources; Pick up IUHNH market bags for wine check
area; Request"wine tastings" be taken out of WTTS spot
7/17/2013 to run after 7/20 8.5 $722.50
On site at CA&DD office to work on event for 7/20: A-
frames prepped and ready; Label and prep materials to
be dropped at locations in festival on 7/20; No parking
signage; Coordinate and confirm Grey Bull Wines pouring
7/18/2013 in VIP area 9 $765.00
On-site at CA&DD office to work on event for 7/20:
Placement of no parking signs throughout festival area;
Brief team on day of event timeline; Edit day of event
7/19/2013 timeline 8 $680.00
7/20/2013 On site day of event: Event Direction 17 $1,445.00
Day of event: Victory Sun team on site for event
7/20/2013 functionality and tactical execution 15.5 $1,317.50
Review and approve archway panels in re: IUHNH logo for
upcoming gallery walk; Communicate with Tonos Triad on
sound challenges at AOW event; Work with volunteer for
drop off of banner at CA&DD office; Follow-up with IREF
and thank their crew for day of event assistance; Review
poster file draft as presented by Artomobilia volunteer;
Update Artomobilia volunteer on approval progress given
7/22/2013 the CA&DD staff schedule for the week 1.25 $106.25
Work with vendor to update/correct invoices and how they
are addressed; Coordinate with WTTS representative for
follow-up after AOW; Schedule a meeting date for
7/24/2013 Oktoberfest 1 $85.00
Artomobilia poster art to Megan for review/approval and to
7/25/2013 go to printer 0.25 $21.25
Phone call with MM re: poster; Return Artomobilia phone
call inquiry as per request via email from SM and
communicate with Artomobilia volunteer committee about
unhappy exhibitor who had not received a return phone
7/29/2013 call from committee 0.75 $63.75
Artomobilia poster update to Artomobilia committee;
Communicate with a variety of Artomobilia Committee
members to determine plan of action for Artomobilia
program as original plan to have it donated do not appear
7/30/2013 to be in process 1.5 $127.50
Oktoberfest team meeting; Call MM re: Artomobilia
poster status; Request copy change to Artomobilia
7/31/2013 poster 2 $170.00
$0.00
$0.00
TOTAL $9,562.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Victory Sun, Inc.
Vanessa Stiles IN SUM OF $
P. O. Box 199114
Indianapolis, IN 46219
$11,411.51
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26813 2013063 43-590.03 $9,562.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 2013067 43-590.03 $1,849.01
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/28/13 2013063 $9,562.50
09/03/13 2013067 $1,849.01
I 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
`
PR ADVERTISING EVENTS
INVOICE NO. 2013068 INVOICE DATE: 9/3/2013
EXPENSE INVOICE
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION PRICE
Supplies for Wine Check area
at event (claim check and
rubber bands for guests bags);
IU Health North Hospital Art of Completed expense report
7/9/2013 Wine and receipt attached $35.28
NOTE. No mark-up or tax applied.
An order of paper was added to
avoid delivery costs but not billed
back to the City of Carmel. Invoice
attached for verification.
INVOICE TOTAL $ 35.28
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
54 (3-',(+ -r-7M d - Vn M
1 of 1 2013068 City of Carmel Art of Wine Supplies for Wine Check
EXPENSE REPORT
PURPOSE: IU Health North Hospital Art of Wine
EMPLOYEE INFORMATION:
Name: Victory Sun Inc Position: Independent Contractor
PO BOX 199114
Indianapolis, Indiana 46219
SSN/Employee I.D.:Federal ID#90-S0226;59
Supplies for Wine
July 9,2013 Check area $35.28 $35.28
$0.00
$0.00
$0.00
$0.00
$0.00
1 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $35.28
Total $35.28
Approved: Notes:
Staple om& I Printable Order Summary Page 1 of 2
A,,r+ �
Printable Order Summary
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For complete order details like sales tax, shipping info and Software Download instructions, keep an eye
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1 v ` 11", Ream delivery: Wed 07/10 I at $5.79 500/Ream $11.58
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� s V � CTO R S U PR ADVERTISING EVENTS
INVOICE NO. 2013069 INVOICE DATE: 9/3/2013
EXPENSE INVOICE
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
Indianapolis, IN.46219
317.696.7102
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION , , PRICE
Food and entertainment
related expenses related to
events to be paid for through
sponsorship dollars secured.
July 2013 through August IIJ Health North Hospital Art of Itemized expense report
2013 Wine and Artomobilia attached $495.71
NOTE. No mark-up or tax applied.
Receipts attached for verification
INVOICE TOTAL $ 495.71
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
-3-U 6 f )0'4k S�,o„Soc<,
1 of 1 2013069 City of Carmel Art of Wine and Artomobilia Expenses food and entertainment related
4
EXPENSE REPORT
PURPOSE:IU Health North Hospital Art of Wine and Artomobilia
EMPLOYEE INFORMATION:
Name: Victory Sun Inc Position: Independent Contractor
PO BOX 199114
Indianapolis, Indiana 46219
SSN/Employce I.D.:Federal ID#20-5022552
ART OF WINE
Kopecky Family band
Hospitality Rider and
volunteer snacks and
July 18,2013 drinks Receipt#1 $60.46 $60.46
ART OF WINE
Kopecky Family band
Hospitality Rider Deli
Tray ordered and paid
for pick up on day of
July 18,2013 event Receipt#2 $56.98 $56.98
ART OF WINE Ice for
day of event and
added food for
volunteers as per
added work crew
members to IREF
volunteers from 5 to
July 19,2013 10 Receipt#3 $18.92 $18.92
ART OF WINE Ice
purchased for
volunteer and
entertainment drinks
(Meijer)on day of
July 20,2013 event Receipt#4 $5.37 $5.37
ART OF WINE Ice
purchased for
volunteer and
entertainment drinks
(Kroger)on day of
July 20,20131 event Receipt#5 $3.98 $3.98
ART OF WINE-
Tonos Triad trio
Receiptlinvoice and
July 20,2013 Copy of Check#6 $350.00 $350.00
ARTOMOBILIA
Volunteer,staff and
exhibitor drink and
food for day of event
August 22,2013 Receipt#7 $65.55
Artomobilia Ice for day
August 23,2013 of event Receipt#8 $1.99
ARTOMOBILIA Ice for
day of event Receipt
August 24,2013#9 $4.59
$0.001 $0.00 $0.001 $217.841 $0.001 $350.00 $0.00
Total $495.71
Approved: Notes:
OIHISLIS R OREPRINTED RECEIPT
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317-846-4818
YOUR CASHIER WAS i;L; TIN . . . . .3217.S4b_98NGGELINE.RD.
KNGR PITA BD 2.59 F YOUR•CASHIER.WAS.MOLLY
KROGER PLUS CUSTOMER
1 @ 2/4.00 DELI.TRAY. . . . . . . . . . . . . .26.99.F
KVLU COOKIES 2.0Q-F . , . . . . . .DELI.TRAY. . . . . . . . . . . . . .29.99.F
BAR MOPE TWL 2.99 T . . . . .TAX. . . . . . . . . . . . . . . . . . . . .0.00
BAR MOPE TWL 2.99 T . . . . .TAX.EXEMPTION. . . . . . : . . . .0.00
SRBR HUMMUS
9.99 F . . .****.BALANCE. . . . . . . . . . . . . . . .56.98
KRO MAYO PC 1 .89 F
SC KROGER 0;
SAVINGS 0.30 'l .KROGER.#959
KRO T
1 .39 F ;?17.S. .RANGELINE,RD.
KRO CRLBRR.� 2.19 F (.ARMEL.TN,46032
c
KHO GRNBARS 2.09 F
LRC11111! t PEACH/PEARPC 3.99 F
SC KROGER SAVINGS 0.90 TOTAL: .56,98
KRO WATER PC 2.88 F REF#: .01803R
SC KROGER SAVINGS 0.11
KRO WATER PC 2.88 F 56.98
Si: KROGER SAVINGS 0.11 _ " '
KRO TORT-CHP PC 1 .00 F GHANGE. . . . . . . . . • . . . . . . . .0.00 r
SC KROGER SAVINGS 0.29 TOTAL.NUMBER.0F.IIEMS.S0L.D.=. , . .2
DIET PEPSI 4,99 B 07/18/1; 01 :38Pm•959.35.20.629
PEPSI COLA 4.99 B
BIG K ',GN ALE PC 2.25 B **
SC KROGER SAVINGS, 0.25
KRO-WW-F R-' -_ PC 2.88 F
c,C KROGER SAVINGS-- 0.11
00 U'i: L,,0lDE PC 2,25 B
SC 1;ROLER SAVINGS 0.25
lt`.? k':IiTCT PC 2.25 B
G Kts (iE'J't SAVINGS 0.25
6AT CL td T IME PC 1.98 B
SC KROGER AVINGS 0.50
PRSL BREAD PC 2.00 F
SC KROGER SAVINGS 0.69
TAX 1 .94
TAX EXEMPTION 1 .94-
* BALANCE 60.46
021 .KROGER 4959
1217 S. RANGELINE RD.
CARMEL IN 46032
p
TOTAL: 60.46
REF#: 01868R
60.46
EXEMPTED SALES RMT 27.69
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 21
**)i**'****** KROGER SAVINGS * * *
KROGER SAVINGS
TOTAL SAVINGS (5 ) $ 3.76
* ******** KROGER SAVINGS ****** ***
0 !18/13 02:04Pm 959 10 82 125
i Ge., -fir lean of
meuer
jVD)h a J-5 1424 West Carmel Dr.
Carmel, IN 460:32 #130
(' (317)5735:300 neijeccoii
6""`ea-t f glad .
Low prices . I The Meijer Team appreciElites your business
•07/20/13
.i. _liir_ I,il Your fast and).friendly checkout was
317 s96 1816 r(1 provided by THERESA
YOUR CK)'HIi:R 6Ji15 Ii 1 J
H(iMECI (Y ICE 1 .99 F
NOMECITY ICE 1 .99 F
HOMEcily ICE 1 .99 f=
KP1)tFP PLUS CUSTOMER 71373338279 7LB ICE 1.79 N
00 CRACKERS 2.29 F 713733382-79 • 7LB ICE 1.'79 N
I. ,I, I;RACK.FRS 2.29 F 71373338279 7LB ICE 1.79 N
SNi i;Kl: 1 .69 F TOTAL TAX .00
rr. S Sm: CKE 1 .69 F TOTAL 5.37
u'Ci(l.Fl ; `! PC 9.99 F CASH TENDER 5.50
sc KiiiGER SAVINGS 1 .90 CASH CHANGE .13
I3 t! :>i�iQPiEt' I uel Pconto
?i 5•,mmer nei Pr-nmo 1 NUMBER OF ITEMS 3
[Ax 0.00
ri IiAt_A!!CE 18.91 it IIIIIIIIII IIIIIII IIIIIIIIII VIII IIIIIIIIIIII II d
A0130OTD5J(3707S
021 KROGER 0959
1217 S. RRPibEl-DIF Rfl Tx:71 Op:1551386 Tm:137 St:130 08:32:18
CARMEwL11I1- 96032
TOTAL: 18.92
REF#: 01979R
u
C11'ANGF. 0.00
I l)I r!. 11111M EP OF 8
nxnxaxs Rxx KROG R SnVIIIGS
KROGER SAVINGS $ 1 .90
TOTAL SAVINGS (9 $ 1 .90
SiiVTIIGS
xx;:xax��x�;F KRCGER x;fx*x>:ft�xn= ,n.,/(� /'�• � II lJC/ 1. 1�--�
106 4+6
6rez-t food .
.Low prices .
i217 S. RANGEL.INE RD,
317 7816-9818
YOUR CASHIER WAS_JANAE
HOMECITY ICE 1 .99 F
HOMECITY ICE 1 .99 Fi
TAX 0.00
BFlI_RNCE 3.98
CASH 5.00 "
CHANGE 1 .02
TOTAL NUMBER OF HEMS S01_D = 2
07/20/13 10:13am 9,'3 :SS 14 623
--� . sF
wt
1 1
Vol cl
r®
517-255-1
c,�^ y
rf:3R <.F'tJHi..h: it .s� 9;a
Low prices . i 101, ::°�1 33
BALANCE
1217 S. RANGELINE RD.
. '317-846-9818 � CASH
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER NUMBER yc^ R 37'" t, _+
GAT LMN LIME
PC 4.98 B TOTAL ,._,i•BER IE.:3 ':[30 '
Sc KROGER SAVINGS 0.50 ;{POC 4�6080,io
KRO GRNBRRS 2.09 F _i rT f 1 1'S.t ..2,,
KRO GRNBRRS
PC 2.09 F 3/11, t_. i ' '� t?
Sc KROGER SAVINGS 0.10 2.29 F
KRO CRACKERS
PC 4.99 F
SNACKWELLS THAW' YC'.! =CIR SH F'"T"(3
Sc KROGER SAVINGS 1 .90 l{°T�lt{• . t4:FiE:
KRO WATER 3.84 F n
M&M MLK CHOC PC 4.00 B { {:{E Hf-kl L'F 0-i
Sc
KROGER SAVINGS 1 .19 PC 4.00 B
M&M MLK CHOC Rj;`jRN
Sc KROGER SAVINGS 1 .19
M&M MLK CHOC PC 4.00 B
Sc KROGER SAVINGS 1 .19
M&M MLK CHOC PC 4.00 B
Sc KROGER SAVINGS 1 ,19 i
M&M MLK CHOC PC 4.00 B
Sc KROGER SAVINGS 1 ,19 ^^^
M&M MLK CHOC • PC 9.00 B
Sc KROGER SAVINGS 1 .19 4 0o B r.c, v�
m%M MLK CHOC PC Sc
KROGER SAVINGS 1 .19
M&M MLK CHOC PC 4.00 B 100 t�/
SC KROGER SAVINGS 1 ,19 1.99 B
DIET COKE q SPEEDWAY
99 B
COKE CLASSIC 3-29 0006021--Greenwood,A
TAX 65.55..
* * BALANCE 6100 W Smith Val R
Greenwood INN 142-9462
RE U: 000000 (311)888-2422
PURCHASE: 65.55
TOL o.00
TOTAL: ReOister:3 Transaction#2645824
65.55
24/2013 4:59.10 AM Christopher P.
65.55 13 CHANGE 0.00
TOTAL
]DEBIT
MBER OF ITEMS SOLD
Thank. 1'4
visit r.j at
(vu,15(arG(jWd y.GO({(
Rod Schindler ®BA Tonos Triad
1039 Logan St.
Noblesville, IN 46060
Phone 317-997-8626
INVOICE #090
DATE: 7/20/13
TO: FOR:
Victory Sun Inc. Art of Wine
C/O City of Carmel —Art of Wine 2013
One Civic Square
Carmel, IN 46032
317-571-2787
DESCRIPTION AMOUNT
Art of Wine — Evening of Saturday, July 20, 2013, 6:30-8:30 p.m. musical performance in
Sophia Square Courtyard $350.00
TOTAL $350.00
on- LO
Make all checks payable to Rod Schindler DBA Tonos Triad
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Rod at 317-997-8626
Thank you for your business!
1�
1602
VICTORY SUN, INC
WINNING RELATIONSHIPS MAKE YOU THE STAR.
PO BOX 199114 20
INDIANAPOLIS,IN 46219 DATE-, A { 3 2020-7-740 20-7-740
�
on0�
PAX,TOOF nTH[E ORDER O (} kt o DOLLARS
TOR y -U ao , _ N
1100000 160 21"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Victory Sun, Inc.
Vanessa Stiles
IN SUM OF $
P. O. Box 199114
Indianapolis, IN 46219
$530.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
854 2013069 - $495.71
bill(s) is (are)true and correct and that the
854 2013068 - $35.28
materials or services itemized thereon for
1 .V1 �Qat Y\o,' which charge is made were ordered and
ot�SO�,^got° received except
Thursday, September 05, 2013
Director, Commu -y Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/03/13 2013069 $495.71
09/03/13 2013068 $35.28
I 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