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
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:;ele."t Post Offices.
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offer quick and easy check-out:. Any
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Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
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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.
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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
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+BOOKS KCK 9780762451g49 - 2.50 T1
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ItemPrice 5.00 YouSave 2.50
+BOOKS KCK 9780762451470 x 2.50 T1
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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
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+PLUSH KCK- , 85195100406.3. 2.50 •T'
MASTERCARD XXXXXXXXXXXX2027 85.60
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+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
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+PLUSH KCK 851913100406? - 0.50 Ti
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+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
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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