227433 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $147.34
CARMEL IN 46033 CHECK NUMBER: 227433
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 147 . 34 OTHER EXPENSES
Where Creativity Happens"
MICHAELS STORE 89951 (317)580-9200 +
GREYHOUND PLAZA ( 1�
14670 U.S. 31 NORTH
CARMEL IN 46032 6 l
l
x* Return Barcode x*
-9941-9265-9945- 493-3111-811 -160U-0747
7273 SALE 8839 9951 004 11/28/13 16:52
GLITTER, 3PK BOW R 886946293252 1.00 1 @ 1.00
(RETURN VALUE 70)
"'Ten 3PK BOW R 886946293252 1.00 1 @ 1.0.
(RETURN VALUE .70)
3PK BOW R 886946293252 1.00 1 @ 1.01
(RETURN VALUE .70)
3PK BOW R 886946293252 1.00 1 @ 1.0+
(RETURN VALUE .70)
3PK BOW R 886946293252 1.00 1 @ 1.0C
(RETURN VALUE 70)
3PK BOW R 886996293252 1,00 1 @ 1.0(i
(RETURN VALUE .70)
l' 3PK BOW R 886946293252 1.00 1 @ 1.0(.
(RETURN VALUE .70)
3PK BOW R 886946293252 1.00 1 @ 1.00
(RETURN VALUE .70)
3PK BOW R 886946293252 1.00 1 @ 1.00
(RETURN VALUE .70)
— . 3PK BOW R 886946293252 1 00 1 @ 1.Oo
(RETURN VALUE. .70)
DISMUNTABLE PURCFI 3.00-
w"Xii-IED FOR DISCOUNT: E 10.00
-9 Applied:
:;!85076 30% ENTIRE
SUBTOTAL 7.00
';ALES TAX 7% .49
TOTAL 7.49
�, iT1] 1R0 7.49
055278 SWIPED ONLINE
This receipt ewires al 90 da-qs al 02/28/14
9-:"l-9Z%-4995J-4993-3111-8115-1600-0747
i
0024-
C' I S
IA-D
4 NVORDMARKET
UNIL(UE, AUTHENTIC & ALWAYS AFFORDABLE vV `
WWW,WORLDMORKET.COM
9241 CKO.T . 3941 92 001.
MCVITIES COLL TIN
000000481701 /
1 @ 14 .99 A 14.99 III
TOTAL 16.04
SUBTOTAL 4.99
7.00% Tax 1 .05
TOTAL 16.04
1 16.04
ACCT#************
EXP XX/XX
Authorization Code: 035898
Sequence #4494
CHANGE .00
COUPON SAVINGS 00
01HER SAVINGS .00
TOTAL SAVINGS .00
World Market Explorer ID: XXXXXX8849
THANK YOU FOR SHOPPING AT OUR
CARMEL STORE (317) 706-0400
IIII�II�IIIIIIIIIIIIIIIIIIIIIIII�IIIII�IIII
2121-0130-0923-9410-0119-37
DECEMBER 10, 2013 7:37 PM
Morning,Tuesday Inc.
v
2188 East 116th Street -
\
Suite U 102
Carmel, IN 46032
(317) 587-1195
---------------
�)/q�
/ "
Customer ouny ' �~
-----------------------------
------------------------------------------------
TRAIN DANISH COOKIES 35. �� 99
1321227
_- _ _ _ _- _ -
SUB TOTAL
c.w l-~
PO SALES TAX r
TOTAL 1 D Items $10�69 T y`�-
<$1O.6B>
____________________
Tax Breakdown:
Tax Rate (Desd Taxable $ Tax
1 7% (Tax A) 9.98 0.70
R,i�/irva/ Reference A: 334400004233
____________________
Please Charge my Account as shown
Cardholder Siyneture Verified
Please retain for your records
00096400uo670131210200527 -
Don't miss out on amazing savings!
Come join us on
SUNDAY, DECEMBER 8th' from 8AM 8PM
for our December sales event.
Now date' same groat values!
SATISFACTION GUARANTEED OR
YOUR MONEY CHEERFULLY REFUNDED
Within 45 days with proof of purchase.
All Purchases paid by check have a 10
business day waiting period.
Returns for over $200 paid by cash or
check may be refunded from our
Corporate office within 7 to 10
buuinese days.
BECOME A PREFERRED CUSTOMER TODAY!
LOG ON T8
NNN.TUE3DAYM0RNING.00M
#5670 Amanda E !
12/10/13 8:06 PM n»po'^ Onn,
'
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NOBOVY HAS MORE P�911 FOR LESS .
11299 Ci-HY TF88*CF D�YU. 11-10O
CoRMEL. IN 16032
317-8|6-}8��
-� � `'~ '` ~
`
018119688266 APPLE RED 12 52 99 r
APPLE REV |ZIw LTX VK\ air/
048�19688201 72 F8RST/FST o7 99 l � ^
72 FD��T/FGTyE GRN 12Iw LTY
SUBTOTAL ' �
<��----' ^ ' -f-
�Ew MERCx TAX @ } 0UOx �` - �~~T-/ /(�^ �
/UTHL
R
TEwS ~ 2
/ /LE $11 75
xxKXYKXx:
. PR: 015%;
` JRwHL 06/30186693852*0
STORE 673 TRw 29 REG |
WOWS II '^312 ^w
.141 01440 001 0153
*/q/Dw408010153*----1
..
' REURNS MUST BE MADE WIRIw
30 DnY3 OF PURCHASE
RECBPT Mu3r ACCU*pouv EACH R[mRw
ONLY SwUpEwED PoCxo8E5
MAY BE 8ENRNEU
|
�EAS0NN- ITEMS MAY 8[ K[TVHuED |
Up 10 7 -DAYS PKI8R TO H0L0oY '
' \
MERC41W»/SE CRF-0I1S ARE ONLY �0F�Aj3LI
` |
^ .
L OWES-
95
h-
0
LOWESS HOME CENTERS INC. \�
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
— SALE —
SALES#: FSTLANEI 13 TRANS#: 73465993 12-07-13
72011 METAL SPIKE LIGHT HOLDER 4.97
402230 OSI BOW PAR38 DL FLO 9.98
61726 PFOLIO 1-LT SILVER MINI C 6.97
SUBTOTAL: 25
TAX: 1.53
INVOICE 04028 TOTAL: 23.45
M/C: 23.45
AMOUNT:23.45 AUTHCD:02567B
SWIPED REFI0:4bbu10152504 12/07/13.20:26:50
,;Ii;E: 1525 TERMINAL: 04 12/07/13 20:26:5f
r OF ITEMS PURCHASED:
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
1111111111111111111111 lill
THANK YOU FOR SHOPPING LOWESS.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: JEFF LOWELL
WE HAVE THE LOWEST PRICES, GUARANTEEDI
IF YOU FIND A LOWER PRICE; WE WILL BEAT IT BY 102.
SEE STORE FOR DETAILS.
.wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
YOUR OPINIONS-COUNTI w
w REGISTER FOR A CHANCE TO WIN A w
w $5,000 LOWESS GIFT CARD1 w
w iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA w
w TARJETA BE REGALO DE LOWESS DE $50001 w
w w
w REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY w
w WITHIN ONE WEEK AT: www.lowes.com/survey w
w Y 0 U R I D # 04028 1525 341 w
w w
w NO PURCHASE NECESSARY TO ENTER OR WIN. w
w VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. w
w OFFICIAL RULES & WINNERS AT: www.lowes.com/survev w
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
STORE: 1525 TERMINAL: 04 12/07/13 20:26:50
L— 5
#03231 1215 S RANGE II-NE--RD �1 �S j
CARMEL IN ,46032, /I U
317-�71-1176 / (� i /►
520 0257 0003 12/05/2013,1,.10 PM_
CG OUTLST STAY FABLS 3-1 FNDTN 1Z
00810000715 A 9.99 SALE (�
REGULAR PRICE 12.99
REWARDS SAVINGS 3.00
DR PEPPER DT 200Z(D) + G
07800008340 A 1 .79 t
(C)L/S TWNK MINI-FLAME LT SET 50 I_
04902272313 A 2.99 �--
SUBTOTAL 24.77 V✓� �
SALES TAX A=7.0% 1-.73 I
TOTAL 26.50
MASTERCARD ACCT 2027 26.50
CHANGE .00
BALANCE REWARDS SAVINGS 3.00
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 WALGREENS.COM/BALANCE,
RFN# 0323-1030-2579-1312-0503
IlillllllllllI I 1111111111111111111111111111111111.1111111111111111 1111i 11 iIIII 111
balance`
ew�rds
i
I
TOTAL SAVINGS' $3 . 00
SAVINGS VALUE- 11 %
POINT BALANCE 375-0
BALANCE REWARDS ACCT 4. *********2474
******************************************
How are we doing?
Enter our monthly sweepstakes for
$3 , 000 cash
Visit
WWW . WAGCARES . COM
*******************
or call toll free
. 1 -800-658—'1584
within 72 hours to take a short
survey about this Walgreens visit
SURVEY#
0323- 1030-257
PASSVIORD
9131 —2050-321
For contest rules see store or
WWW AAGN S.COM
c ) ✓�` v r S' C'_
®
kc- , .
ro e i h l I P�
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Great food . I
Low Pr i m,3 .
1217 S. RANGEL114E RD,
317-816-4818
YOUR CASHIER WAS SELF CHECKOUT
NSTL COCOA PC 2.00 F �-
SC KROGER SAVINGS 0.59 �� J
NSTI_ HOT CCOA 1 .29 F
NSTI_ MINI MRSHMLI_W 1 .29' F
KRO PLSTCUP 2.50 T
SC KROGER SAVINGS 0.69
LFSVR CANDY CANES PC 2.00 B
SC KROGER SAVINGS 11.49
LFSVR CANDY CANES P(: 2:00 B
SC KROGER SAVINGS 0.49
TAX 0.96
BALANCE 11 .59 r,1
1 KhOGER 4959 V
121 ` S.. RANGELINE R0.
t ft(;tt_L_L IN 96032
-ARO P--,h.ase
055376
MASTERCARD
Where Creativity Happens' l 1
MICHAEL S STORE #9951 (31-7)580--9200
l J
GREYHOUND PLAZA S C
14670 U.S. 31 NORTH �C
CARMEL., IN 46032 C
** Return Barcode ** z
8-%41-29153-&445-4566-9111-9115-1606-7112
2551 SALE: 6608 9951 002 12/10/13 12:06
STICKER PADS CMAS 82676951527 .40 1 @ .40 ,y
STICKER PADS CMAS 82676951527 .40 1 @ .40 .1
STICKER PADS CMAS 82676951527 .40 1 @ 40 .j
STICKER PADS CMRS 82676951527 .40 1 @
SACKER PADS CMAS 82676951527 .40. 1 @ 10
STICKER PADS CMA> 82676951527 .40 1 @ :40
STICKER PADS CMA> 82676951527 .40 1 @ 40
STICKER PADS CMAS 82676951527 40 1 a 10
STICKER PADS CMAS 82676951527 ,40 1 @ .40
STICKER PADS CMAS 82676951527 .40 1 @ .10
STICKER PADS CMAS 82676951527 .40 1 @ qO
STICKER PADS CMAS 82676951527 .40 1 @
STICKER PADS CMAS 82676951527 .40 1 @
STICKER PADS CMA',; 82676951527 .40 1 @
STICKER PADS CMAS 82676951527 40 1 @
FM STKR BKT GINGE: 400100758526 3.19 1 @
STKR BKT-TRADITIO 900100904985 3.1.9 1 @
LICENSED STKR BKS; 767014434121 .40 1 @
LICENSED STKR EKS 767014434121 .40 1 @
LICENSED STKR BKS 767014434121 .40 1 @
STKR BK CMAS JLY 886946324314 q0 1 @
STKR BK CMAS JLY 886946324314 .40 1 @
STKR BK CMAS JLY 886946324314 .40 1 @ .10
FM STKR BKT CMAS 886946334412 3.19 1 @ 3.19
CP 9X12 RED 50SH 45173834243 1.99 1 @ 1,99
CP 9X12 RED 50SH 45173834243 1.99 1 @ 1.99
CP 9X12 GREEN 501; 45173834595 1.99 1 @ 1 99
t CP 9X12 GREEN 50S 45173834595 1.99 1 @ 1.99
GLUE ELMER SCHOOL. 61550603073 1.99 1 @ 1.99
GLUE ELMER SCHOOL. 61550603073 1.99 1 @ 1.99
GLUE ALL 402 BOTT 61550603554 1 @ 2.49
SUBTOTAL
9ALE8 TAX 7% 2.27
MA,- 34.67
ACCOUNT NUMBER *
--win - 3e.67
WrKuvnL. ?ED ONLINE
This receipt ewims at 90 days an 03/12/14
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rc
nICHmELS STORE #9951 (317)580-920
GREYHOUND PLAZA
111670 U.S. 31 wDKTx
u**EL. IN 1603") -
** Return 8arcode ** '
B-19341 �6j 1 ii,.l 60()-� �4
11111111111111
--
6192 SALE 2661 9951 005 1211S/13 17'29
MINI STOCKING CLO 8�694632026.2 .29 1 @ .29 S D/��
� @ .29 S MINI STOCKING C088694632026.2 29 l @ .29 S MINI STOCKING 0F�:016";204,62 �t-
MDNI
STOCKING I'LD 8869463)2026 .29 l Co ZY S MINI STOCKING 'I/) .2/ l @ .29 S
MINI STOCKING �8 6%,94632026 21) 1 @ 29 S MINI STOCKING 1,18 SH3y6--;-,)026) 2 l @ .29 S
MINI STOCKING I'LD &:69%320262 .29 l @ .29 S MINI STOCKING CL0 886916320262 29 1 @ 29 S
MINI STOCKING CLO C ;6946320262 29 | @ 29 5 MINI STOCKING 118 816916328262 ZY 1 @1 29 3
mIwl STOCKING 110 0S6946320262 29 1 @ 29 5 MINI STOCKING 110 8�6'946320262 .29 l @ 29 S
MINI STOCKING CLD 8�69q6320262 29 / @ .29 3 MINI STOCKING �8 81:6946320262 29 l @ 29 3
MINI STOCKING 10 81:6946320282 ZY | @ 29 3 MINI STOCKING CL0 8S6946320262 ZY 1 @ 29 S
MINI STOCKING �8 8�:6916320262 .29 ) @ 29 S MINI STOCKING �D 6�:6':)4632026 29 1 @ 29 S
MINI STOCKING 110 8�6916320262 29 | @ 29 S MINI STOCKING CLO 886916J20262 ZY 1 @ .29 S
MINI STOCKING CL0 8�,»�46328262 29 Y Co 29 S MINI 3TUC0�N8 CL0 .29 | 8 29 3
MINI STOCKING C08F6946320262 21) l @ .29 S MINI STOCKING C0D�N%32026 .21) / CO .29 5
MINI STOCKING CLU 886946J20262 29 l @ 29 S MINI STOCKING 110 8�69y6JZO262 .29 | @ 29 S
MINI STOCKING �8 886916320262 29 l @ 29 S MINI STOCKING �0 8�b".)%S20262 29 1 @ 29 5
MINI STOCKING C LO 886946328262 29 / @ 29 S MINI STOCKING CLO 8x6946J20262 29 | @ 29 5
MINI STOCKING C08S6946320262 21) 1 @ 29 S MINI STOCKING 00B8694632026 2 21) l @ 29 S
MINI STOCKING �8 81:6946320262 29 1 @ .29 S MINI STOCKING 10 8l;6 46JZ8Z6 29 1 @ 29 3
MINI STOCKING �D 68616320262 Zy ) @ 29 3 LARGE LHSER FRAME 81:69*63068*6 �7,1 l @ 74 1
MINI STOCKING 10 846946320262 29 1 @' .29 S LARGE LHSER FRAME 6�6946386816 71 1 @ .74 �
MINI STOCKING CLU 8S6916320262 29 1 @ 29 3 LARGE LASER FRAME 8�6916306846 7,1 l @ 74 �
.
MINI STOCKING 118 816"M328262 29 1 @ 29 S LARGE LASER FRAME 81:6916306846 7,1 1 @ 74 4
MINI STOCKING CL0 8%946320262 .29 ) @ 29 S LARGE LASER FRAME 81:6916306846 7'1 1 @ 71 4
MINI STOCKING 110 886)463202612 29 | @ 29 S LARGELoSEF! FRAME 81:6916306846 .7,1 l @ 74 ,1
MINI STOCKING 10 8x8916320262 21) l @ 29 S LARGE LASER FRAME 8�,;6916306816 71 l .74 >
MINI STOCKING 110 886946J2026Z 21) l @ 29 S LARGE LASER FRAME 8�69*63068*6 7,1 1 @ 7^ 4
MINI STOCKING 110 8�;6946320262 29 | @ 29 S LARGE LASER FRAME 8S6946306846 7q 1 @ .74 �
MINI STOCKING CL8 8169*6320262 .29 1 @ .29 l LARGE LASER FRAME .711 1 @ .71 4
MINI STOCKING CLD S;699632026 29 l @ 29 ; LARGE LASER FRAME 886996306846 71 | @ .74 4
MINI STOCKING CLD 8169*6320262 .29 l @ .29 S LARGE LASER FRAME 8�691630684 1 @ 71 1
MINI STOCKING 10 886916320262 .29 l @ 29 5 S0R(11�iL
MINI STOCKING CL8 88694632026Z 29 1 @ 29 S SA0S TN 714 1.82
MINI STOCKING O8 886916320262 .29 1 @ 29 S T0fL 37.81
MINI STOCKING CL0 8f69462;20262 29 } @ .ZY S
MINI STOCKING CL0 0�69y6320262 .21/ 1 @ 29 S ACCOUNT NUMBER **
MINI STOCKING 110 886`346320262 29 l @ .29 S 27.81
MINI 3JUCKIwG CLD 6S6746s20262 29 1 @ .29 S eppROvm: o/v,,o ...�:D Uw'[wE
mzwz STOCKING 110 866946320262 zv 1 m 129 x ,
MINl Sj0&1N13- 0 F�;G/463202611 - -?'' / p' .zn s
This n�e/pt e^"/,== of 90 dw� w` 0K1?Y14
MINI STOCKING CLU 8�:E'w6I2OZ6z 2v / @ 29 S _-
MINI ST0x/wGomsun�-Q.n26z �/ 1 w Z9 S
� "341-M%-WIF)-49iO-J1l)-611y-16O0-5229
MINI STOCKING o» .21) 1 C!. .29 S
Vn44-9991-OY6+11306'3191-0Z55-060Z'sB
�NUU|l||�N|U|�|||UU|U|NU||1UN0UUN||U|UU�U|�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$147.34
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt - $7.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
854 Receipt - $12.99
materials or services itemized thereon for
854 Receipt' - $21.92 which charge is made were ordered and
854 Receipt - $14.99 received except
854 Receipt - $9.99
854 Receipt - $10.98
854 Receipt - $11.08
Monday, December 16, 2013
854 Receipt - $32.40
854 Receipt - $25.99 J
T Director, Community Relations/Economic Development
X Va`5 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))
11/28/13 Receipt $7.00
12/05/13 Receipt $12.99
12/07/13 Receipt $21.92
12/10/13 Receipt $14.99
12/10/13 Receipt $9.99
12/10/13 Receipt $10.98
12/10/13 Receipt $11.08
12/10/13 Receipt $32.40
12/15/13 Receipt $25.99
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