HomeMy WebLinkAbout225894 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
` ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $95.30
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST
CARMEL IN 46033 CHECK NUMBER: 225894
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 95 . 30 FESTIVAL/COMMUNITY EV
60 ,
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317-iS9i,-'tt?1 B
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tKR1' FI?N Bi rJ
BKRY i RN BPD 1 91l !
KRO PLA I FS I
KfCK CHSE I 1.1l9 f
KICK CHSE IR r.9`i F
PRSI I RY OPG I 99 F
PRSL TRY ORG < I .99
PRSL TRY OFG << 1 .99 F
DELI TRAY
TAX
a BALANCE 5ii -11
'J1 I<ROI.JLR rl959
li't7 S RANGFL[NC F'D.
CftRM€I-a1bJ -16032
50.99
REFA: 005608
- 50.99
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09/25/13 09'07Frn 9!..9 8,1 1 9`i9
SEPTEMBER FUEL POINTS
Rf IiEEPi IU01'1 10 SAUL . 10 i'LR G(ll_ I
ON 0^N= PURCHASE OF UP III
SAVL 01' TO $1 PER GAI_ A( r:RflGf-_R OR
10 PER GAL,AI STILL ON 1 TILL uP
FUEL POINTS THIS ORDER 50
FUEL POINTS THIS MONTH 126
MONTHS POINTS [.X['1
IJWW.KROGFR I_:IIM/FIJI-I- I nl< I!i-I!l i l
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BY USING YOUR KROGLR PLfI:> [;AHlj,Ylil_ll
IINHOAI_ SAVINGS TO DATE I,-,
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THANK YOU FOR
I
CLISTOMI R SERVICE IS EVERYOWE'S JOB.
LF'I ME KNOW HOW WE ARE 001:NG.
3111 WILLIAMS, MANAGER
LC
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Wh W(-reativity Happ ns ZODIAC W' Ii R BUTT 8F'`)9624098U [, 1 @ .75
ZODIAC WATEF 'InTT E 4,240980 +, 1 @ .75 +
ZODIAC (,0TE R 1311 T F%,' . !0980 .7!3 1 Co 75 1,
M7 CHAFES STORE #9951 (3171580-9200
L . ZODIAC WATER BOTT ?9G980 .7Ei 1 @ 75 •b
1 1670 U.S. 31 NUR TH ZODIAC 001I.R BO f T FE6 046290980 .7E, 1 @ .75 4,
CARME:L, IN 46032 ZODIf,;, WATER BOTT ' :6346240980 .7E; 1 C .75 t
ZODI(IC WATER HIT (:86946240980 .7E; 1 @ 75 4
Return Qarcade ZODIAC WATER BOTT 8(:6'346240980 .7E; 1 @
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I I II AE MEGARU 400100676103 9 99 1 @
(RE.TURN Vf IL LIE 5.99)
y; GET AN I7111 40% OFF 4.00-
6761 SALE 6863 9951 0(h 9/24/13
' ORGANIZER 82676230394 2.49 1 @ 2.-
".,+..`.$) applied-
0970591 4G 00: ONE
ORGANIZER 8267623039 1 C 2 !SUBT(IIfIL 43.36
'. ERASE 894331 59180 .7Ei 1 @
!� SALES TAX 7% 3.04
":E TIN PENCIL M4331059210 .75) 1 @
E PENCIL POU F,99:331059258 .75 1 @
TMAL 46.40 v
ST FRIEND D1 886346152610 .75 1 @
AT NUMBER `):***�Xx** 5 ),I-/
ST FRIEND DI 886'•)46152610 .7Ei 1 @ - •�
ST FRIEND DI 886946152611) 7E; 1 @ 46.40 �
ST FRI c"'I PU 886946152665 .75 1 @ 'PROVAL 04F•:'. jNI_INC
PHANIE. I_ 11AI'.:
$T FR l ENL ('U f 8fi?461 52665 .75 1 @
I'.ST FRIEND PU Ff:6946152665 75 1 @ i
This n-oeipt k>o,lrv-, at 60 days an 11/24/13
ST FRl F,in PU 886)46152665 .7Ei 1 @ �-
ST FRI FNI) P1.1 886`)46152f,' 7Ei 1 @
8-%41-9685,-u-5-4532-2111-611!i-1600-4722 ST FRIEND FU E(694615266i 7E, 1 @
ST FRIEND PU 886346152665 1�1 1 @
3T FRIEND PU flf:6')4ClE,2E65 7Ei 1 @ 75 L:
3T FRIEND PU f:869%1 5266!-. 7E; 1 @ 75 d.
7hI1 SAVED S 4.00
3T FRIEND PL1 2,86)4615266!, .7E; 1 @ .75 .1: 10064-99!4-0964-1306-3151-2235-0602-472
3T FRIEND PU 88694615266!i 75 1 Co 75 ,I. I��IIIII�I �IIII I�III�II�III �IIiII�I�II���I�llllllll��ll
'Y -ST FRI!s n PU 8E6946152665 .75- 1 @ .75 ,1,
FRIEND PU (:86)46152665 .75 1 @ .75 J,
fON 6PK 886946160955 .75) 1 @ .75 ,b
TON 6PK 886946160455 .7E; 1 @ .75 ,1, �,
TON 6PK 886`)46160955 .75 1 @ .75 d,
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LOBBY
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2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-5 1-2486 KAREN M SALE
I
105000000 Crafts 5.99
COUPON CODE: 07228
40 % Off Coupon (9.99-4.00)
105000000 Crafts 3.24
103500000 Food 1.19
105000000 Crafts 1.99
a^5nr!'000 Crafts 2.99
) '.;000 Crafts 1.99 '�! /1
i000 Crafts 1.99 l7 i � �"�
000 Cards&Party 4.99 l7
Cards&Party 4.99 _.
b
DAL 355p�-t.366
AL I
iTAL 37 . C,) �!`�✓1 l r"�. /�V T� '�
37.84 M� l
1PJ1 #: ���*•�*=*�** JM O` ��a
is 04567B
3287134610
DUE 0.00
Of Items Purchased: 9
savings: 4.00
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RETURN POLICY ON BACK OF RECEIPT
Visit our website at www.hobbylobby.com
II IIIIIIIIIIII�I II��IIIIII illll I II II III I�I
0182005024861014134
10/14/13 02:44 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$95.30
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T -
I hereby certify that the attached invoice(s), or
1203 Receipt 43-590.03 $35.24
bill(s) is (are)true and correct and that the
1203 Receipt 43-590.03 $50.08
materials or services itemized thereon for
1203 Receipt 43-590.03 $9.98 which charge is made were ordered and
received except
Friday, November 01, 2013
Director, Co unity 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))
09/24/13 Receipt $35.24
09/25/13 Receipt $50.08
10/14/13 Receipt $9.98
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
■