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Home My WebLink About226388 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 wF ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $173.05 CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CARMEL IN 46033 CHECK NUMBER: 226388 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 173 . 05 FESTIVAL/COMMUNITY EV Where Creativity Happens' MICHAELS STORE 99951 (317)580--9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 ** Return Bar-code *X 'n 8-%41-6665-2395-4249-9111-9115-16(i° W4 2326 SALE 5264 9951 002 9/24/13 #03231 1215 S RANGE LINE RD K CARMEL IN 46032 Mho PILLOW 8$6946169052 .75 1 @ 317-t71-1176 MBF PILLOW 886946169052 75 1 @ 205 6890. 0022 09/30/2013 1 :55 PM INC- PHOTO FRAME 886946243356 .75 1 @ PVC PHOTO FRAME 886946243356 .75 1 @ << BUY 1 GET 1-EQUAL/LESS VALUE 50% OFF >> PVC PHOTO FRAME 886946243356 .75 1 @ WEXFORD PACK TAPE 1.88"X109YD 4S 04902264113 A 10.00 PVC PHOTO FRAME 886946243356 .75 1 @ WEXFORD' PACK TAPE 1 .88-'X109YD 4 PVC PHL: FRAME 88694624335E .75 1 @ 0.4902264113 A "�'S00 PVC PHOTO FRAME 886946243356-01 @ REGULAR PRICE 10.00r SUBTOTAL 6 REWARDS SAVINGS 5.00 SALES TAX 7% •42 HERSHEY:,YORK PEPP 330 1 ADZ TOTAL 6.42 03400000330 A 0.89 SALE REGULAR PRICE 0.99 or 2/1 .79 AWOUNT-NUMBER * * REWARDS SAVINGS 0.10 DR PEPPER DT - 20OZ(D)- ,..;, uu,.w 6.42 07800008340 A 1L79 _- 6PPROVAL: 05559B•SWIPED ONLINE HAR_TZ MTN SMOKEY HAM BONE "3PK STEPHANIE L MARSHALL 5.00 SUBTOTAL 22.68 This receipt expires at 60 days on 11Ict. SALES TAX A=7.0% 1'.59 TOTAL 24.27, 8-9541 6665 2395-4249-9111-9115-1600-8M MASTERCARD ACCT-2027 ","71 24.27 CHANGE .00 0j084-9994-0964-4'309-3121-9945-0602-89F, BALANCE REWARDS SAV-INGS�., ,3 '� 5,10 fillililiiillliilllliil6iliillllllllllllllilllllllllllilll THANK YOU FOR SHOPPING AT WALGREENS REDEEM AT THE 'REGISTER WITH AS FEW ASS' - - - PROGRAMIRULESRFORRDETAIILS.APPEA�ESGO TO- WALCREENS.COM/BALANCE. RFN# 0323-12 26-Bona-1309-3003 �T 11 U J� (CAM Where Creativity Happens MICHAELS STORE 49951 (317)580-9200 UREYHOUN0 PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 ** Return Bara-de *.x 8-9441-491&-5;45-4426--7111-9115-16W-559rs Ii I q 8653 SALE: 1131 9951 GO? ililr/I.S i�..0 I RBN CMAS VLVT BUR F:86946328787 12.99 1 @ 1;' <;Id REIN CMAS VLVT BUR &86946328787 12,99 1 h 1;'.9_+ RBN CMAS VLVT BUR 886946318794 r 1 C 1 ) SUBTOTAL_ Z28 97 SX B TAX 7% 2.73 TOTAL 41.70 .INT NUMBER 41,70 'PROVAL: 005;f4P, SWIPED ONLINE 'his receipt mo�lrf,% at 60 da� .a an 01/1Y1 8-9441-4915--%. r-4426-7111-9115-1600.4645 0084-9994-0964-4;309-3141 6725-0604-�, II 1 II I I I I II IIII I II II II IIIII II 6I I II II I I II i�l�llll I I I I I II III SIGN-UP AT MICHFiELS.COM OR L.I{CF i.l; f114 FACEBOOK TO RECEIVE SPECIAL OFFERS FiNli CREATIVE PROJECT 10EAS. Text APP1 to 273183 to download Michaels P'obile H;;r, THANK YOU FOR SHOPPING AT MICHALL: Dear, Valued Customer: Michaels return and coupon Policies •,re av},I::,1:'.,, at Michaels com and in store ai riaaislrers Please see a store associate for more inform;;tir.,,; Whc�i'ci f,:reativiry HaF�l:rens" MICHAI=I_S SIORI:: 09951 (317)580-9200 LOBBY L,REYHO,S. PLIIZR 31 NORTH 14 2003 E . Greyhound 8;70 U.S. CHRMEL, IN 46032: Pass Carmel , IN 46033 xx Return Barcode Hobby Lobby Store #182 (317) 818-921) -9741-66!35--1646-420-3111-6115-16OD-146 182 R-3 T-4733 ASHLEY M SALE i )1500000 Frames 4.99 )1500000 Frames 4.99 576 SALT 9360 9951 00b 11/01/13 )1500000 Frames 4.99 )1500000 Frames 4.9� S VLVT BUR 886946328787 12.99 1 @ 1 )1500000 Frames 4.99 S VLVT BUP 886946528787 12.99 1 @ 12 UBTOTAL 24.95 S VLVr RUR 886946328794 12.99, 1 @ 12 AX TOTAL 0.00 FT W11 r 1�)D. 400100'95169'1 5C� 1 @ -'('ti I r'� . Ff WHT 10. 400100;31691 SO 1 @ AX EXEMPT CUSTOMER L -f WHT 10. 400100931691 .50 1 @ =T WHT 10. 400100;3169'1 .50 1 @ /C 24.95 =T WHT 10. 400100931691 So 1 @ ACCOUNT #: *********** =T WHT 10. 400100931691 .50 1 @ AUTH#: 04585B REF#: 3309094855 r WHT 10. 400100931691 50 1 @ HANGE DUE 0.00 :=T WH I )0. 400100'931691 SO 1 @ =T WHT 10, 400100931691 SO 1 @ lumber Of Items Purchased: 5 rkn-ustuaWH 1 10. 40010093169'1 .50 1 @ -f W11 10-400100'--691 .50 1 (? r WHT 10. 400100931691 .50 1 @ Thai you. Please come main. T WHT 10. 4001009 31691 .50 1 @ Become a fan on Facebook. RETURN POLICY ON BACK OF RECEIPT f WHf '10. 40010093169-1 .50 1 @ T WHT 10. 400100931691 .50 1 @ fisit our website at www.hobbylobby.com r WHT 10, 4001009331691 .50 1 @ III 1111111111 IIIIIIIIIIIII�IIII�IIIIII r WHT 10. 400100'931691 .50 1 @ I. i4 GLITTER 886946284984 4.00 1 @ 4.1 0182003047331105134 4 GLITTER 886946284984 9.00 1 @ 4,(.- /17 4 GLITTER 88611-46.28498,1 4.00 I @ 4'('' in-48 AM 4 GLITTER 886'196281989 4.00 1 @ 4.( 4 GLITTER 886'?4628.4984 4.00 1 @ 9.C 4 GLITTER 886+46284984 4.00 1 @ 4V SUBTOTAL. 71.17 SALES TAX 7% 5.00 / TOTAL 76.47 ,/✓�,6/ / ,5 ' 'IUMBER *R * *;f-f;e �� C' 76.47 �✓ J-� `11RL: 0'45586 SWIPED ONLINE /1 re-c:eipt @mires at 60 clays on 01/01/14 • 'v CVS/pharmacy- 474'1 E 1261}T S I REE F, Cnil I mL[- r ,11rIPMACY: 818-2821 S 1ORE j Where Creativity Happens` RL1,4141 TRN47336 CSiip11098851 SIR9105 MICHAELS STORE t9951 (317)580-9200 jOOI GREYHOUND PLAZn 19670 U.S. 31 NORTH Ex'`rd'Cdre Card 4: ********4330 CARMEL, IN 96032 1 RX 11: wr*x9550010 29.00N Return Bar-code -t;t I RX u. 5800010 30.0")N 8-9141-6915,-Se4"426-7111-9115-16*-Ibq!.'., I CVS k1l I I 1.11 Cr'M 1z 5.7�141 5.71) I-,F01 OR MORE @ 5.25 EACH I BB ME11if I ii h:k'ET 5101, .251 SAVED b 4) 2 OR MORE @ 5 L -1 S P�p I BB 61,1 1 il h!"�_T 510 1 I BB ME1 Al, IU V-'kiq 5101 25r SAVED jy 1 88 1 L 1, T ' i S 7, 1 88 METAL BLII�'K!*T 5101 .25T SAVED, .75 1 BB METAL BLCKU 1 5101 .25r SAVED 75 i 8653 SALE: 1130 9951 002 11/12/133 12:, 1 BB METAL BUI]KE! 5101 25T SAVED 251 9110 1 BB METAL BUCKF-.-I' 5101 .251 AU 75 SSORY WATER 1: -(28162Oq2316 3.59 1 L,) I BB METAL BUCm_: 5101 .25T SAVED_ 75 I BB METAL'BUCKEf 5101 .25-1 SAVED SPRUCE MEDIU 728162247346 1.49 1 0 .1 +! I BB METAL BUCKEI 1,1101 .2,��.J SAVED SPRUCE MEDIU 723162247316 4.19 1 L� 11 +) �I �B METAL BUCKET 5101 1 YMa) .251 SAVEI) .:SSORY PATIO G 728162318982 3.59 1 Ca SLIM WIRE B/O 5.99 13 ITEMS 4897017758989 1 cd 5 99 SUBTOTAL 62,29 SLIM WIRE B/O 5.99 IN 7.0% TAX .58 489'7017758989 1 @ 5.99 TOTAL - 6-7.87 iii SLIM WIRE 8/0 5.99 62.87 1897017758989 *1 @ 5.9() CHANGE .00 SLIM WIRE B/O 5.91) 4897017758989 1 (ij P) SLIM WIRE B/O 5.99 4897017758989 1 91) SLIM WIRE B/O 5.99 2504 6353' 3147" 3361 49 4897017758989 1 @ 5.99 ArURNS WITH RECEIPT JHRU 01/09/2014 SLIM WIRE B/O 5.99 489'7017758989 1 @ 5.99 NOVEMBER 10, 2013 12:03 PM SLIM WIRE B/O 5.99 4897017758989 1@ IRIP SUMMARY: Today You Saved ART GRA:BBAG 400100762622 2.00 1 @ 00 .5 0 , '0' Savings Value [�RT GRAB BAG Q0100762622 2.(30 1 e, 2 00 AG �0' I *T:GRAB BAG �00100762622 2.00 1 Cj �R GRAB BAG 40 F,FLEXIBLE SPrNUINC, AECT blimMill?y T *T GRAB BAG 400100762622 2.00 1 @ 2.00 ART j RT GRAB BAG 9 2.00 1 @ 2.00 iHEX MIX TR 16000160101 1.99 1 La I,'.)9 SUBTOTAL 76.07 $18 T(O( 7% 5.19 TOTAL 81.26 -:'1,9T NUMBER 81.26 0 CV44 Y V,` �" 1 #03231 1215 S RANGE LINE RD CARMEL, IN 46032 I �� 317-571-1176 ( 269 2505 0021 11/06/2013 5:02 PM (H)CONCORD KIDZ PIK 32.38OZ DRC12 05964271511 A 5.96 SALE 4 @ 1 .49 REGULAR PRICE 5.99 SAVINGS 18.00 (H)COLOMBINA TGR POP 42.40Z DRC13 04902270631 A 2.98 SP": 2 @ 1 .49 REGULAR PRICE 5.99 SAVINGS 9.00 (H)DUM DUM/SMRTS CMBO 20.9Z ORC13 03080016100 A 5.22 SA 3 @ 1.74 REGULAR PRICE 6.99 SAVINGS 15.75 SUBTOTAL .14.11 SALES TAX A=7.0% 9 TnTei 15.15 r„_ 15.15 CHANGE .00 STORE ADVERTISED SAVINGS 42.75 THANK YOU FOR SHOPPING AT WALGREENS REDEEM-AT THE REGISTER WITH AS FEW AS 5000 POINTS. RESTRICTIONS APPLY, SEE PROGRAM RULES FOR DETAILS. PLEASE GO TO WALGRFENS.COM/BALANCE. RAVI VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $173.05 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $6.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $5.00 materials or services itemized thereon for 1203 Receipt 43-590.03 $71.47 which charge is made were ordered and 1203 Receipt 43-590.03 $24.95 received except 1203 Receipt 43-590.03 $14.16 1203 Receipt 43-590.03 $2.50 1203 Receipt 43-590.03 $10.00 Monday, November 18, 2013 1203 Receipt 43-590.03 $38.97 �l -Z kk�� Director, Com gunity 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 $6.00 09/30/13 Receipt $5.00 11/01/13 Receipt $71.47 11/05/13 Receipt $24.95 11/06/13 Receipt $14.16 11/10/13 Receipt $2.50 11/12/13 Receipt $10.00 11/12/13 Receipt $38.97 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