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224583 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 ONE CIVIC SQUARE STEPHANIE MARSHALL CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $92.25 ?' CARMEL IN 46033 «o„ a CHECK NUMBER: 224583 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 92 . 25 FESTIVAL/COMMUNITY EV N 1lC6 �-j w I l i`t its ©� eS artyLITY b NOBODY HAS MORE PARYY FOR IESS 14299 CLAY TERRACE BLVD, ri100 CARME:L, IN 46032 317--815-3846 Store #1715 TAX EXEMPT Panda Expness Carmel, IN V CU51 QR1(.'f NdPl2: d"'::. Store 673 'da (317)569-9321 9/7/. , 048419' 7:46:22 PM PEARL 'j2 GLD"PEARL' 12 V.yy ,; Or "525 Server: Joshua A e t rnh f I GLD PEARL J2iN'72CT LTX BLLN ' r `TUN COOKIE 5.94 10 OFF 60. - 3;1,2E - `'i'` Off - 0.59 0140451.0.1.02E, LG HLM TNK A $39,99 r 5-t-ePhC(,I e BLLN DIME A LA CARTE \p I 11 SuoEotal 5.35 � vI VS ka�- I 10-OFF 60 3;6.26 - TAX I 098419688.36:; ..AST PSTL PEA $7.99 � !. AST PSTL-PEARL 12IN 72CT LTX 10 OFF 60 $1.25 - Dotal 5,83 048419688365 AST PSf1_ PEA $7,99 { —fu AST PSTL PEARL 121N 74-CT LTX ; I C) 10 01=F' 60 10 24 _ Acct:XXXXX:iIXX 5 5.83 809801402897 COUPON 1;O.CtO AuthCode:04564B 1 H1 MAGALOG 10/60 SUBTOTAL___ $! 3 96 ''� � �� '�� '�X ��*�***�******* TOTAL $!i3.96 r,r�cx•rc�ex�rx�c��r�exx�r*rr�r�rx�r��r�rx•xe�e�rxrc�rrrrcxrc 1'Ol'YY ITEMS L 5 YOU SAVED f�73 90 y FREE ENTREE ITEMi , F�stv�� WE VAIJE YOUR OPINI I'v! u�oi CR SALE $53.96 XXXXxXXXXXxx, * Call 1-888-51-PAND.4(72632) or APPR: 05504E; * Visit pandaexpress.com/guest * 00 ynrn"`1'. JOURNAL: 0673017902982133 * C V ei1 * Complete our Guest Survey for CUSTOMER COPY x a FREE entree item with the * 0.0 C t purchase of any 2-Entree Plate STORE 673 TRN 123 REG 1 YlICYIYCYt 7r IC IC X'7Y YC Y(Yf Yf 7C lr Yf Yf 1C 7C Y(Yf kYC 7C Y(Y(Yf Yf Yl 7r 7k Y(Y(Y(Y(Y( � , 09-12-2013 07:34:05 PM �e�cx�rx�c*��e�e*�c�crr�crr**r�x*�t�crc*r�x�c�rrc�rrr�rrc�r�crr�exxx /((G� U 141 ON07 401 0532 TO GO IIIIIIIII�IIIIIIIIIIII��III�I�III�IIII��II�IIIII�IIIII�II�II�IIII� ��•�•��•*�� *14,YON070010532* IIIII�IIIIIIII Questions or Comments? RETURNS MUST BE MADE WITHIN pandaexpress.com or (800) 877-898b 30 DAYS OF PURCHASE RECEIPT MUST ACCOMPANY EACH RETURN ***x**�rr�xW�r rxx rxxzrr*�r rxxa�c>rx r��r�ercrry �c�c�crr ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RETURNEE) Customer Copy x UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONLY REDFEMABLE AT ISSUING STORES. 6—Aflc-fv r-e i m b vse S-�ePhani e. For Y.%Ity �,ars1��JI NOBODY HAS MORE PARTY FOR LESS � Partycity NOBODY HAS MORE PARTY FOR LESS 112°? CLAY TERRACE BLVD, vu.) ��• CAL/ CRRMI_I_, IN 46032 14299 CLAY TEP,RACE BLVD, vloi) 17 317-815-3846 CARME:L, IN 46032 j 31"'-815-3816 i Fe cL 048419862192 7.2 AQUA/RBN V.99 T 048419628163 SM PARTY BAG $8.97 T q- 72 AQUA/RBN EGG PEARL LTX APPLE RED SM PRTY BAG 048419:36218!; PEARL POWDER :>7.99 [ 3 @ $2.99 v�imrnu�, j PEARL POWDER BLU LTX BLI ' l 48419688358 -72 RYL/So 167.99 SUBTOTAL - = 8.97 RYL/SAPHR BLU PRL Lt. GEN MERCH TAX @ '.O00% QC $0.63 _ ! TOTAL SUBTOTAL 912 3 97 CR MASTERCRD �� •� GEN ME:.RCH TAX, @ 7.000% 31 68 ITEMS a 3 9' `�J J TOTAL '5.65 t CR r CR .,5 SALE $9.60 ITEMS s XXxxxxxxxAAr -_ -_::_____::__:______ APPR: 045288 CR ALE $25.65 JOURNAL: 0673017903296440 XXXXXXXXXX) ______=====----- ----- APPR: ''l558911 STORE 673 TP,N 133 REG 1 JOURNAL: 0673017842548878 09-12-2013 08:36:46 PM STORE 673 TRN 97 k _ _-_ 141 ON07 00.1 05DO 09--05-2013 07:59:5 'PI IIIIIIIIIIIIIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIII 141 ONOO 001 0410 *141pN0700105DD* IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII RETURNS MUST BE MADE WITHIN *1410N000010416* 30 DAYS OF PURCHASE RECEIPT MUST ACCOMPANY EACH RETURN RETURNS MUST BE MADE WITHIN ONLY UNOPENED PACKAGES 30 DAYS OF iuRCHASE MAY BE RETURNED RECEIPT MUST ACCOt;I ANY EACH RETURN ONLY UNUPE,4ED PACKAGES SEASONAL ITEMS MAY BE RETURNED MAY BE RUlURNED UP TO 7 DAYS PRIOR TO HOL:iDAY MERCHANDISE CREDITS ARE ONLY REDEENABLL i_ASONAL I11_MS MAY BE kE EURtJEU l^ TO 7 DAYS PRIUP, TO HOLIDAY AT ISSUING STORE;. MERCHANDISE CREDITS ARE ON!.Y REDEEMABLE FIT ISSUING STORES. VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ I 578 Tulip Poplar Crest Carmel, IN 46033 $92.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $23.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $5.35 materials or services itemized thereon for 1203 Receipt 43-590.03 $53.96 which charge is made were ordered and 1203 Receipt 43-590.03 $8.97 received except Sunday, September 22, 2013 Director, Co munity 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)) 09/05/13 Receipt $23.97 09/07/13 Receipt $5.35 09/12/13 Receipt $53.96 09/12/13 Receipt $8.97 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