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HomeMy WebLinkAbout227775 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $207.78 CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CARMEL IN 46033 CHECK NUMBER: 227775 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 207 . 78 FESTIVAL/COMMUNITY EV L'ARMEL RETAIL STOI2E ' � b�� S (z CARMEN., Indiana C 4E0329998 �- 1740350814-00,j, 12117 ?013 (800)275-8777 02::51 :59 PM -- _-- Sales Receipt pro: .".._ Sale Unit Final 09scription Qty Price Price � -3 (Foraver) 4 936.80 Poinsettia PSA 3k11:/20 Total: 936.80 Paid by: 936,;80 Account is XXXXXXXXXX>, Approval #: 05512B Transaction #: 697 23903091171 BRIGHTEN SOMEONE'S MAILBOX, Greeting cards available for purchase at :;ele."t Post Offices. - In a hurry? Self-service kiosks offer quick and easy check-out:. Any Retail Associate can show you how. Order stamps at usps.com/shop or call 1-800-Stamp24. Go to .:sos.com/clicknship to print ,snip'-Ding labels with postage. For ,;c1,cr information call --800-ASK-USPS. Get your mail when and wh;. yon: wait it with a secure Po . ii Box, Sign up for a box on , e al uspi' com/poboxes. 6i 114:1000601779621 yerk;lfi Al sales final on stamps and postage Ref.inds for guaranteed services only Thank you for your business Note: Priority Mail Express refund restrictions in effect for mailing dates Dec. 22 - 25 Ck ri s�''`�- S 2003 E . Greyhound — Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182, R-1 T-3901 SARA P SALE 104000000 Christmas 4.00 \\� 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 104000000 Christmas 4.00 80 % Off (19.99-15.99) 101500000 Frames 5.99 101500000 Frames 5.99 101500000 Frames 5.99 101500000 Frames 5.99 101500000 Frames 2.99 101500000 Frames 2.99 101500000 Frames 2.99 101500000 Frames 2.99 SUBTOTAL . P47 TAX TOTAL TOTAL 68 . 39 --Continued on Side 2-- Westfield Village Park Plaza Carmel; IN 46033, (317) 894-3996 01-03-19 1 :58P 0089/0001/0029;4 2965XXX IDb 999-9896-858x;-917(1-9915-9899-71!6'1 � � V /� THEMED ORNAMENT 1 .99 Ti ItemPrice 9.99 YouSave 8.00 THEMED ORNAMENT 1 ,99 T1 ItemPrice 9.99 YouSave 8.'00 T':EMED ORNAMENT 50094:'8 130n 11 .99 T 1 ItemPrice 9.99 -,YouSave 8;.•:00 THEMED ORNAMENT 40U 428r1'ir0 ; 1.99 T1 ItemPrice 9.99 YouSave ,8..00 THEMED ORNAMENT'900992851300 1 .99 Ti ItemPrice 9.99 YouSave 8.00 THEMED ORNAMENT 1 .99 T1 ItemPrice 9.99 Yousave 8.00 THEMED-ORNAMENT 0090,2x507,65 � 1 .99 T1 ItemPrice 9,99 -'YouSave 800 THEMED ORNAMENT 900992850365 ,* 1 .99 T1 ItemPrice 9.99 ,- .YouSave 8.00 THEMED ORNAMENT 400942850365 ,Y 1 ,99 T1 ItemPrice 9.99 ' YouSave 8'00 THEMED ORNAMENT-400942,850365 1 .99 T1 ItemPrice 9;99 YouSave 8.00 THEMED ORNAMENT 400992850365 .* 1 ,99 T1 ItemPrice 9.99 YouSave 8,00 THEMED ORNAMENT 400942850099 * 1 .99 T1 ItemPrice 9.99 YouSave 8.00 THEMED ORNAMENT-9009428509 * 1 .99 T1 ItemPrice 099.99 YouSave 8.00 THEMED ORNAMENT 400992850365 * 1 .99 T1 ItemPrice 9.99 YouSave 8.00 THEMED ORNAMENT 400942850365 * 1 .99 T1 ItemPrice 9.99 YouSave 8.00 THEMED ORNAMENT 400942850099 * 1 .99 T1 ItemPrice 9.99 YouSave 8.00 SUBTOTAL31 :`84 % TRANSACTION DISCOUNT 15%� 14.78- T1= 27,06 @ 7.0% TAX 1.1 9 n -TOTAL--- 28.95 KOHLS _ XXXXXXXX° 28.95 SREFERRAL.-APP ._028951 - TOTAL SRVED, $132.78 THANK YOU FOR,SHOPPING AT KOHL'S = IIIIIIII�IIIIIIIIII�I IIIIlIIIIIIIII IIIIIIIIIIII I'I�I��,II�I'�I Get rewarded. for.shoPPing! Introducing Kohl 's Rewards. Earn Points on every Purchase. Get a $5 Reward for,every 100-Points. See store or-KohlsRewards.com for details. Terms and conditions apply. THIS 131IRCHASt-. IC S IIRAFCT Tn:T;.,P. TERMS.'CONOT'F Otis FOIND 11; I 1 f.A1 N (I' I " AT KOHLS.COM. +BOOKS'KCK ;':,`7F.' •r 190 7 �i0 Y1 I t amPr•1 rn nn Yn„$a;vn ? ,n +BOOKS KCK 9780762451g49 - 2.50 T1 ItemPrice 5.00 YouSave 2.50 ` a ---- -uz +BOOKS KCK, '9780762.951-449 * 2.50 T1 ItemPrice 5.00 YouSave 2.50 +BOOKS KCK 9780762451470 x 2.50 T1 ItemPrice 5.00 . YouSave 2.50- Westfield Village Park Plaza +BOOKS, KCK 9780762451970 x 2.50 T1 Carmel, IN 46033 ItemPrice 5.00 YouSave,2:50. (317) 844-3996 +BOOKS KCK 9780762451470 x 2.50 T1 ItemPrice 5.00 YouSave 2.50 01-03-14 2:OOP 0081100011003012 2466XXX +BOOKS KCK 9780762451470 x 2.50 T1 TD# 999-98%-8585-997;x-9015-=,899-69,;2 ItemPrice 5.00 YouSave 2.50 +BOOKS KCK 9780762451470 x 2.50 T1 +PLUSH KCK 8519531 04056 2.50 11 ItemPrice 5.00 YouSave 2.50 ItemPrice 5.00 . YouSave 2.50 +PLUSH KCK 851951004063 2'50 T1 SUBTOTAL 80.0 ItemPrice S.0.0 _ YouSave 2.50 T1= 80.00 @ 7,0% TAX 5.60 +PLUSH KCK 851951001063 x 2.50 T1 �ape c ItemPrice 5,00 'YouSave 2.50 TOTAL L Ca 0o +PLUSH KCK- , 85195100406.3. 2.50 •T' MASTERCARD XXXXXXXXXXXX2027 85.60 ItemPrice 5..OU' , YouSave 2.50 . +PLUSH KCK_,: 85195100405.6 x 2.50 T1 APPROVED 005329'' ItemPrice.5.00 YouSave 2.50 +PLUSH KCK - 851951004056 2.50 T1 ItemPrice 5.00 YouSave 2.50 TOTRL SRUED. $80,00 +PLUSH KCK 8516c1004056 x 2-50 T1 ItemPrice 5.00 YouSave 2.50 THANK'YOVFOR SHOPPING AT KOHL'S +PLUSH KCK 851951004056 2.50 T1 ItemPrice•5.00 YouSave 2.50 +PLUSH.KCK 851951004056 x 2.50 T1 $10.00 KOHL'S CASH ACTIVATED 166390021896332 ItemPrice''S:06' YouSave 2:50 $10 EARNED FOR' EVERY +PLUSH KCK ' 851991004056 x 2.50 T1 $50 PURCHASED ItemPrice 5:00 YouSave 2.50 4-PLUSH KCK 851961004056 x 2.50 T1 KOHL'S CASH MUST BE PRESENTED TO BE ItemPrice 5.00 YouSave 2.50 REDEEMED, RETURNS OF ITEMS IN THIS +PLUSH KCK 851951004066 ti 2.50 T1 TRANSACTION WILL REDUCE THE ,VALUE OF ItemPrice 5.00 YouSave 2,50 KOHL'S CASH ANO,'OR THE REFUND AMOUNT. +PLUSH KICK 851951004063 x 2_.50 T1 SEE DETAILS PRINTED ON KOHL'S CASH, ItemPrice 5.00 YouSave 2.50 +PLUSH KCK 85195100406;3 x 2.50 T1 ItemPrice 5.00 YouSave 2.50 + ITEM IS NOT SUBJECT TO DISCOUNT +PLUSH KCK 851913100406? - 0.50 Ti ItemPrice 5.00 YouSave 2.50 +PLUSH KCK 8519510040 E,6 2.50 T1 ItemPrice 5.00 YouSave 2.50 IIIIIIII I`I`I f I I`IIII I I I +PLUSH KCK F51951001056 2.50 T1 IlllIIllIII11111lIIIIIIIIIIIIiIII !I �i I { Pr 0 Y ! III ,I11lil141illlllllil4114�1i1�{{{ ItemPrice 5.0 ouSave,2.51 +BOOKS KCK, .•9780762431463 K 7.'.-50 T1 Get rewarded for shopping! ItemPrice 5.00 YouSave 2.50 4-BOOKS KCK 978O7F,245115(; 250 T1 Introducing Kohl 's Rewards ItemPrice 5.00 YouSave '2e50'`. . Earn points on everd purchase. +BOOKS KCK- 9780762451156' x '2.50 T1 Get a $5 Reward for every 100 points. ItemPrice 5.00 YouSave 2:50 See store or KohlsRewards.r_om for details. +BOOKS KCK, ` 9780762451456, x 2.50 T1 Terms and conditions appl�i. ItemPrice 5.00. YouSave,2:50 THIS PURCHASE IS SUBJECT TO THE +BOOKS KCK 9780762451449 2.50 -T1 TERMS/CONDTT'[OPiS FOUND-TNI 1•17P!;;•-NOTTCFS ItemPrice 5.00 YouSave 2.50 AT KOHLS.COM. +BOOKS KCK 9780762451.10 Y. 2.50 T1 Item P--%re '`''ry Yovta._' ? 5) +BOOKS•KfK ,:;: .r , .,.r. 7.50 T1 ItemPrice 5.00 Yc,,,` -iv? ._,G 57 yvtirrS �L � � VOUCHER NO. V IARRRA T NO. Stephanie Marshall ALLOWED 20 IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $207.78 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 Receipt 43-590.03 $36.80 bill(s) is (are) true and correct and that the 1203 Receipt 43-590.03 $80.00 materials or services itemized thereon for 1203 Receipt 43-590.03 $27.06 which charge is made were ordered and 1203 Receipt 43-590.03 $63.92 received except Friday, January 03,2014 Director, Commul4ty 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)) 12/17/13 Receipt $36.80 01/03/14 Receipt $80.00 01/03/14 Receipt $27.06 01/03/14 Receipt $63.92 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