224568 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367090 Page 1 of 1
ONE CIVIC SQUARE JACK C LANGSTON
CARMEL, INDIANA 46032 5423 WOODFIELD DR CHECK AMOUNT: $367.10
`? CARMEL IN 46033
,o a CHECK NUMBER: 224568
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 367 . 10 OTHER EXPENSES
MmprintMake an impression.
Order Details
Order Date: 8/6/2013 4:34 PM Ship To: Bill To:
Order Number: 6XJ9R-B2A17-2L5 ac c C LangstonD� 5243 Woodfield Drive
Payment Type: MasterCard Carmel,IN 46033 Carmel,IN 46033
United States of America United States of America
Order Status: Shipped Phone:3173414889 Phone:3173414889
Delivery Option: 7 Days cmycouncil @gmail.com cmycouncil @gmail.com
Estimated Date of Arrival:8/13/2013
Status Information irliy Products
Quantity Price Suhtotai
.ro..o-�Y^.,-tea •,row,,.,,,,Q„ Lawn Sign-Small 6 $35.94
Item Status: M 0,, Night
Shipped 817/2013 Nigh SCh000 UC Color Backsides $7.99
This Friday
Carrier:UPS SurePost
Tracking#: .°+7 '=;^' Uploaded INCLUDED $43.93
1Z3948AAYW64432105 logo/photo/design
Item Status:
Shipped 8/7/2013
Carrier:UPS SurePost
Lawn Sign Stands 16_E-1 $17.99 $17.99
Tracking#:
1Z3948ADYW64432105
Original Price You Pay
Product Total: $70:97- $61.92
Shipping 5 Processing(Priority7 Days): $18.03
Total: $59.00 $79.95
You Saved$9.051
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Order Details
Order Date: 7/24/2013 4:47 PM Shi To: Bill To:
Order Number: PN2N6-62A53-3F7 Jad Langs ton Jack C Langston
tlft rive 5243 Woodfield Drive
Payment Type: MasterCard Carmel,IN 46033 Carmel,IN 46033
United States of America United States of America
Order Status: Shipped Phone:3173414889 Phone:3173414889
Delivery Option: 14 Days cmycouncil @gmail.com cmycouncil @gmail.com
Estimated Date of Arrival:8/7/2013
Status Information My Products Quantity Price Subtotal
�°�9
Lawn Sign-Large 2 $19.98
Item Status:
Shipped 7/31/20137 *` Color Backsides $5.99
Carrier:UPS SurePost BIKE PARKING
Tracking#: Uploaded
dt i7i, is+;u:n•(75+�ruav',ivl:u kr; INCLUDED $25.97
1 Z3948AAYW63554066 logo/photo/design
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Item Status:
Shipped 7131/2013
Carrier:UPS SurePost Lawn Sign Stands 1 2 I v $5.99 $5.99
Tracking#:
1Z3948AOYW63554066
Original Price You Pay
Product Total: $47.97 $31.96
Shipping 8+Processing(Standard 14 Days): $10.27
Total: $58.24 $42.23
You Saved$16.01!
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9/4/13 ThemeForest Invoice
Tax invoice
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Envato
ABN: 11 119 159 741 PO Box 21177
Little Lonsdale Street
VIC 8011
Australia
To: cmyc1234 Order date: 30 Jul 13
Invoice No. 6153577
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Order Details:
C,k,`VC
Member: cmycouncil eGLA &,-�4- FW0d C Sec-h'0Y-\
Name ack Langston
Email: cmvcouncl gmail.com
Description: Deposited 47.00 to user cmycouncil on ThemeForest
Price (GST-Inclusive . 47.00
(Purchased Via paypa
Order number: b55aa302f8a411e2952c842b2b692ela
Please print this page out for your records.All prices are in US dollars.
Credits from this purchase will expire on 30 Jul 2014.
If you have any queries,please contact us via our support form: www.themeforest.net/s.upport
The total price includes GST
1/4/13 Invoice#15103248
man
MEN RECUPT
NINE
BlueHost, Inc.
Affordable, Reliable, Web Hosting Solutions INVOICE#: 15103248
1958 South 950 East Provo, Utah 84606
Phone (888)401-4678 Fax 801-765-1992
support@bUehost.com
BILLING INFO Jack Langston
5243 Woodfield Drive ��cu I-a ng$moo
Carmel, IN 46033
us 111 . 38
+1.3173414889 n
CUSTOMER INFO Jack Lan 9s Ge/�L,ral aAV. / Wei �105� t
CarmelMayor's Youth Council `J Cl�`)
5243 Woodfield Drive
Carmel, IN 46033 DK � ,,.'. ��j I I G�(=f Fond
Ca
+1.3173414889 Co rr�` l?� l £ (icy ��� -� - C� L
PAYMENT METHOD STATUS PAID ON
MC ending in 9102 Authorized 2013-07-30
DESCRIPTION QTY UNIT PRICE LINE TOTAL
Purchase Web Hosting: cmycouncil.com 12 month $5.95/month $71.40
Purchase SiteLock Domain Security: cmycouncil.com 1 year $19.99/year $19.99
Purchase Site Backup Pro: For cn-ycouncil.com account 1 year $19.99/year $19.99
SUBTOTAL $111.38 USD
TOTAL $111.38 USD
THANK YOU FOR YOUR BUSINESS!
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U7/24/2013 03:34 PM EXPTRi_:S 10/22/13
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200000709 CRACKER JAR T $5.89 PCAI
SUBTOTA $5.8 n �" �
T = IN TAX 7.0000% on $5.:�9 1 (; L� V l FU,Y�.1
TOTAL $6.30 (�
PAYMENT $6.30 cUYy,m
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MONTHLY IPLUS 6
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For a InontnlY chance tci win:
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OfficeMax #907
14760 USA 31 NORTH �"�
'CARMEL, IN 46032
(317) 818-2690
0907 01 4745 07/24/13 03:48:57 PM g
SA L E ' 1�eS t CM V&
_:.0:1.1491983857 $3.39 �i(�� P�t(fii
L:iterature Leaflet Holder
- .`•011491983840 $3.29
.,,,: Desktop Leaflet Holder � rn
`... SubTota 1 $6.68 g 64 1-7U
Fax 7.000%
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%imber: XXXXxxXxxxx _
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IoJ0.77493-37002-00400-10006-51051
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Tell us�,about� t� '�-^ �` i rag=experience ,
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0907'Olt4745-7
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ORDER BY PHONE 1-877-OFFICEMAX
OR"urR BY. WEB-w.4w.of f i cemax.com
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OfficeMax #907
14760 USA �31 NORTH
CARMEL, IN 46032 �����
(317) 818-2690' 0 Kc �
0907 04 .5370 07/22/13 07:41 :04 PM
SALE �a r
'-Plstc Adjustable Display E �;LS fbY CW� C_
021200594816 $13.99 �p
.:Magic Tape 3/4"x1000",,6pk �� �rte
goal 236970108 Savings ($3.99)
YOU PAY $10.00
.' 762016445663 $21 .99 �yu
X8:17 Qt. Stack and Pull Bo
C4t Food-
TOTAL SAVINGS ($3.99) -
IZQ+ • � �n
Sub Tota 1 $68.98 GM`l G ��i►Zsr
;. .Tax 7.000% $4.
.`TOTAL $73.81"
Debit _73.81
Card number: X-XXXXXXXW
:authorization,
.,79000=00001-33130-00740=72247-90052
FIB W
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Thanks for shopping e-S -R-r
our, Friendly store
Wh ite.. ' s Ace Hardware-
CarmeL y, C'ko C) ( �j
731 S Rangetine Rd
Carne 1, IN 46032
317-846--2311
�A[F, C LANGSION MINOR
HEM QTi SALE,IREG EXT
07-5-1-13013166-0 1 00 —7.99 4.99
41$89 EACH CC)ran vv-l- a-a
DUCT TAPE 1 88;65YD PROMO C-
SUBTOTAL $ 4.99
TAX $ '5
TOTAL $ S 34
=DTT CARD 5.34
CARD
RUTH 101800
EMPLOYEE TERM INV# TIME DATE
2000020 11114 2490842 10:58 12-Aug-13
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fait
for all your nardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jack C. Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$367.10
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 Receipt ��p15 $68.98
bill(s) is (are)true and correct and that the
854 Receipt $6.68
materials or services itemized thereon for
854 Receipt - $5.89 which charge is made were ordered and
854 Receipt $42.23 received except
854 Receipt - $111.38
854 Receipt - $47.00
854 Receipt - $79.95
Sunday, September 22, 2013
854 Receipt - $4.99
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))
07/22/13 Receipt $68.98
07/24/13 Receipt $6.68
07/24/13 Receipt $5.89
07/24/13 Receipt $42.23
07/30/13 Receipt $111.38
07/30/13 Receipt $47.00
08/06/13 Receipt $79.95
08/12/13 Receipt $4.99
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