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228812 1/29/2014
CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1 s ONE CIVIC SQUARE STEPHANIE MARSHALL CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK AMOUNT: $301.52 CARMEL IN 46033 CHECK NUMBER: 228812 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 301 . 52 FESTIVAL/COMMUNITY EV -4 LOBBY. a � I -_003 E . Greyhound e Pass Carmel , IN 46033 Lobbv Store 4182 (317) 818-9217 R-1 T-3902 SARA P SALE l� C i ;)0000 Christmas 1.80 )� Off (8.99-7.19) :10000 Christmas 1.80 Off (8.99-7.19) -0000 Christmas 1.60 Off (7.99-6.39) ')000 Christmas 1.60 Off (7.99-6.39) ')000 Christmas 0.40 ro Off (1.99-1.59) vyU-3yloo Christmas 3.00 Off (14.99-11.99) AL 10.20 TAL 0.71 :AL 10 . 91 10.91 01579B 4003121738 DUE 0.00 )f Items Purchased: 6 .savings: 40.74 rhank you. Please come again. Bec-ime a fan on Facebook. ;::TURN POLICY ON BACK OF RECEIPT sur website at www.hobbylobby.com II IIIIIIIIIII IIIIIiI 1111111 II II I II I I 0182001039020103141 1/3/14 01:17 PM -4K& Where Creativity Happens' / MICHAELS STORE 49951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IN 46032 xx Return Barcode Xx G�'> 8-9141-9745-1415-8249--9111-1185-1600-1641 1111111 1 1 11111111111111 111111111 Ili " 2326 SALE 0530 9951 040 1/03/14 18:32 CN1)Y-C)11-X MIX TR 16000160101 1,99 t @ 1.99 N VOTIVE EN Q4 13 886946292835 .50 11,@ .50 VIIVE BN Q4 13 886946292835 .50 1 @ .50 vOTfvE 131.1 Q4 13 886946292835 .50 1 @ .50 VL1I1'1- BN.0 13 886946292835 .50 1 @ .50 VOTIVE BN Q9 13 886946292835 .50 1 @ .50 LASI_RCUT WOOD BAG 886946292842 .50 1 @ 50 LASCPi,Ui WOOD BAG 886946292842 .50 1 @ 50 i tASf--RCUF WOOD BAG 886946292892 .50 1 @ .50 LASER0iF WOOD BAG 886946292842 .50 1 @ 50 , LASERCOT WOOD BAG 886946292842 .50 1 @ 50 LASERC111 WOOD BAG 886946292842 .50 1 @ 50 LASERCUT WOOD BAG 886946292842 .50 1 @ Ei0 1_ASERCUT WOOD BAG 886946292842 50 1 @ fi0 l LASERCUT.WOOD BAG 886946292842 .50 1 @ 50 LASERCUF.WOOD BAG 886946292842 .50 1 @ i_ASERCUL WOOD BAG 886946292842 .50 1 @ 50 IASLRCUT WOOD BAG 886946292842 .50 1 @ -0 R01 Lesr1 WOOD BAG 886946292842 .50 1 @ 1,10 LASERCUT WOOD-BAG-886946292812 - .50 1 @ .!;0 LASEF;CUr WOOD BAG 886946292842 .50 1 @ 50 I, LASERCUT WOOD BAG 886946292842 '.50 1 @ 50 LASERCUF WOOD BAG 886946292842 .50 1 @ .50 LASERCI.IT,WOOD BAG 886946292842 .50 1 @ .5o J- LASE RCUT WOOD BAG 886946292842 .50 1 @ .50 LASERCUT WOOD BAG 886946292842 .50 1 @ .50 I. IASERCUT WOOD BAG 886946292842 .50 1 @ 50 ,h LASERCUT WOOD BAG 886946292842 .50 1 @ x,50 LASERCUF WOOD BAG 886946292842, .50 1 @ 50 LASERCUF WOOD BAG 886946292842 50 1 F 50 •I SUBTOTAL /ED SALES TAX 7% 1.02 TOTAL. 17.51 ACCOUNT NLIMRFR ' APPROVAL: 03527B SWIPED ONLINE 1 This receipt expires at 90 dans on 04/05/14 8-9141-9745-1415-8249--911,1-1485-1600-1641 006+9991-0961�gK1 3821 9915 0601-161 . Illllillllllllllllllllllllllillllllllllllllilllll - 4Qto Walmart Save money. Live better. Self Checkout Fast.Fun. Easy. ( 317 > 844 - 0096 MANAGER MARCI ANDERSON 2001 E 151ST ST Ir- CARMEL IN 46033 r V ST# 1601 OP# 00009047 TE# 47 TR# 09709 AIRHEADS 007339001051 F 0.50 T J WAS 2.00 YOU SAVED 1.50 i t AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 1 AIRHEADS 007339001051 F 0.50 T J WAS 2.00 YOU SAVED 1.50 ,; CANDY BANK 004137640542 0.50 T rf / WAS 2.00 YOU SAVED 1.50 �! AIRHEADS 007339001051 F 0.50 T I WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T, r WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T, WAS 2.00 YOU-SAVED 1..50 AIRHEADS 007339001051 F 0.50 1 WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 1 WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 1 WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 1 WAS 2.00 YOU SAVED 1.50 TR BANK 007172003693 F 0.25 T WAS 1.00 YOU SAVED 0.75 J AIRHEADS 007339001051 F 0.50 1 WAS 2.00 YOU SAVED 1.50 i AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 TR BANK 007172003693 F 0.25 T WAS 1.00 YOU SAVED 0.75 CANDY BANK 004137640542 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 AIRHEADS 007339001051 F 0.50 T WAS 2.00 YOU SAVED 1.50 �/� SUBTOTAL _-L5D TAX 1 7.000 % 0.81 TWAL 12.31 D 12.31 ACCOUNT # Kxxx *xxx **xx S APPROVAL # 01502B REF # 400400644557 TERMINAL # 32008646 01/03/14 21:10:45 CHANGE DUE 0.00 # ITEMS SOLD 24 TC# 2514 1006 0291 9105 6138 � � ► ��� ���!� � ►I�II III; Illlll:II.II 1 {a Y- Great food . Low Prices . 1,!17 S. RANG[LINE RD. 317--816-9818 YOUR CASHIER WAS SH-1 KPOGIJ. PLUS CUSI011Er, HOL TDHY DUCKS PC f'O T sc KROGER SAVINGS 1 ,39 HOLIDAY DUCKS PC C 0.60 1 Sr_ KROGER SAVINGS 1 .39 HOLIDAY DUCKS PC 0.60 1 Sc KROGER SAVINGS 1 .39 110t.-Hrly DUCKS [:1 C 0.60 1 Si KROGER SAVINGS 1 .39 HOLIDAY DUCKS PC 0.60 1 KROGER SAVINGS 1 .39 1101 IDAY DUCKS PC 0 (A) I KRUGER SAVINGS 1 .39 HOLIDAY DUCKS P(l 0.60-) I KROGER SAVINGS 1 .39 1101-10AY DUCKS PC 0.60 KROGER SAVINGS 1 '39 HOLIDAY DUCKS Pf, 0.60 SC KROGER SAVINGS 1 .39 BALANCE 'I KROGH 0959 S 'ANGEL 11F RD, IN 160,32 iJIAL: 5.78 5.78 CHANCE (),i)0 . FO I ril- NUMBER OF .ITEMS EMS soL 9 KPO(AER SW/1W ,A I) N I;S $ 1 1 KROGH? SAVING' 12/30/13 03:Oopm 959 8 WOW FUEL POINTS! EaO BONUS 1:1 JR. PflINI, 'd-icer I mi aour 1'e e cl L,ac,k a6oi f 'inur v I I t Pl-u'; eider f-or a cho;wc I .",in I 14,11- of, 100 $100 cif I qr 111, $5,000 v t f l corgi g1-at Ic 1:1,1 ze, Go to www.kroser-feedL,ack.com in the next 7 da-jt: and eider- the inCermatior below Date; 12/30/13 Time; Os 00iom Entry -10 uQ1 121 EXPECT hum. CARMEL - 317-815-0560 v v 12/30/2013 07:38 PM EXPIRES 03/30/14 q �� 1111111111111111111111111111111111111 SEASONAL.-GARDEN CENTER 051131716 EV CHR CRAFT T $33.00 1 22 @ $1.50 ea L) S Saved $77.00 off $110.00 051131721 TGTBRD CREAT T $9.90 1 11 @ $0.90 ea Saved $23.10 off $33.00 SUBTOTAL $42.90 ► J h T - IN TAX 7.0000% on $42.90 $3.00 TOTAL $45.90 1 INDICATES SAVIP•1GS l REG#2-33)4-1063-0082-8174-7 VCD#759-257-449 Electronics recycling informatior: fittp://www.in.gov/idem/recycle/2377.htm MONTHLY PLUS 6 $1500 :Instant GIFTGARD lip 1,winners! A;: t r TELL US ABOUT YOUR VISIT WITHIN 72 HOURS ON OUR NEW SHORTER SURVEY: WWW.i nfo_rmtar_get.c;om User 10: 7663-58937-991 7991 Password: 718 253 For a monthly chance to win: One $1,500 TGT GiftCard national sweepstakes ---PLUS--- Six $25 instant TGT GiftCard winners/state EN UN PLAZO DE 72 HORAS CUENTENOS SOBRE SU VISITA USANDO NUESTRA NUEVA Y CORTA ENCUESTA: www.informe-a-target.com Tenga la oportunidad mensual de garar: Una tar•jeta TGT GiftCard de $1,500 en un sorteo nacional Y Seis ganadores Por estado al instance de Lina tarjeta TGT GiftCard de $25. 18+ TO ENTER, TARGET TFAM AND FAMILY NOr ELIGIBLE. FOR .' . titie your �xo rs ___ ZQWEIZI MENAROS — CARMEL 2150 E . Greyhmund Pass Carme I ~ TN 46033 KEEP YOUR RECEIPT RFlURN POLICY VARIES BY PRODUCT TYPE ( Unless noted below al\nwuble returns for $d, items on this /ece\ni w\ll be in the form ' of an in store n',\I i voucher if the return is Uooe after, 84/01/14 ' � "^|a Transaction \0Cl C7 FLICKER FLANE 2844125 0 94.98 l' . 0|�A L ?9.94 I ji 14K 7.00% --2718 / 0|A SALE 32.04 '^— 32.84 `ubx88 Swiped WxL SAVINGS 30.00 11-I|AL NUMBER OF IT8t6 = 8 f4 FOLLCAiNG REBATE RECEIPTS WERE 1 x[N7ED FOR THIS TRANSACTION: 8303 GUEST COPY The CunDmlda/ acknowledges receipt of goods/services in thetotal amount shuwo hereon and agrees to pay the card issuer according to its current terma. THIS IS YOUR CREDO CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. (HO Holiday items may he exchanged for ' the uumo item or u similar item of equal value. If un exchange is not desired or a similar item is not available, the item will berefunded at the receipt price prior to the holiday. After the huliduy, the 'lowest register clearance price for that item will be given. THANK YOU, YOUR CASHIER' Briunnu 82783 06 9923 01/81/14 03:59PN 3083 � Where Creativity Happens' MICHAELS STORE U9951 (317)580-9200 GREYHOUND PLAZA 14670 U.S. 31 NORTH CARMEL, IPI 46032 vvv ;Ey Return Par code ? 8-9,)41-0465-5115-8699-5111-8115--1600-9948 1225 SALE 4232 9951 004 1/10/14 13:59 RBN TEMPO SE LT B 79636692262 1.99 1 @ 1.49 RBN TEMPO SE LT B 79636692262 1.49 1 @ 1.49 RBN TEMPO IRIDESC 886946202933 .99 1 @ .99 LASERCUT WOOD BAG 886946292842 .25 1 @ .25 -L.ASERCIll WOOD BAG 886996292842 .25 1 @ .25 LASERCUT WOOD BAG 886946292842 .25 1 @ .25 LASERCUT WOOD BAG 886946292842- .25 1 @ .25 LASERCUT WOOD BAG 886946292842 .25 1 @ .25 LASERCUT WOOD BAG 886946292842 .25 1 @ .25 iAV:Rf.UT WOOD BAG 886946292842 .25 1 @ .25 I A�tRCI i f WOOD BAG 886946292842 .25 1 @ .25 LASI:14,III WOOD BAG 886946292842 .25 1 @ .2Ei I n,t WUI WOOD BAG 886946292842 .25 1 @ .25 f IASL-10iI WOOD BAG 886946292842 .25 1 @ .25 1 ASLhY:U I WOOD BAG 886946292842 .25 1 @ 2:, 9 PSI I?(;U T WOOD BAG 886946292842 .25 1 @ 25 Irr4:XHT WOOD BAG 886946292842 .25 1 @ 25 1A6,1.RCUT WOOD'BAG 886946292842 .25 1 @ .2.5 i I N,ItCUT WOOD BAG 886946292842 .25 1 @ .2: t.nSLRC1IT WOOD BAG 886946292842 .25 1 @ 2S tASI"RCUT WOOD BAG 886946292842 .25 1 @ (it IIILRrGLUE OPAL 886946253911 6.99 1 @ 6.99 (RETURN VALUE 4.19) LT1" GET AN ITEM 40% OFF 2.8D- C -vks) Applied: 400100970591 40% OFF ONE SUBTOTAL 12.66 SALES TRX 7% .89 TOTAL 13.55 ACCOUNT NUMBER *4 * * 13.55 APPROVAL: 05599B SWiPED ONLINE This receipt expires a1 9D rim m on 04!12/14 8-9941-0465-5115-8699-5111-8115--1600-9948 Whin(;(.Jeafivity Happens, C- MTCH,*L`.: S1,01,F *951 (31 7)580-9200 GF'F:'(HOUPID PLAZA / 11,:.,)70 U S. 31 NORTH IN 16032 riE,turn Bar-code 'x — /� `� h << // 8-9441-:30115--: X-16 I r' 1600-8192 3. - 0 7576 SnLE: 6024 991,:J1 005 12;,30/13 il-�.!-,, (11'.1) CS S, k,1)XY RE: 8869,16325229 2.39 1 @ 2.39 0141 CS S, 1,Y RL 8869-167,25229 2.39 1 @ 2.39 S ON CS '6" kUXY RE 886916-,125229 2.31.1 1 @ 2,S) S WN CS 9" ROXY R[ 88t"7),16325221) 2.39 1 e 21) S OR 9 2 11 5 fJ CS 8" ROXY RE' K69,16KS22' Y 1 @ 2. (fRN CS 8" ROXY RE.' 8869-16325229 2.5q I @ (C'N CS 81, ROXY RL 88V.),163 25229 1 @ 2.:39 S 0R0Rt1 CS 8" ROXY RE-8861146325229 3--) 1 @ 2.'s: y O Ii CS 8" ROXY RE,8869,16c5221) 2.39 1 @ 391. RE K 2.39 S Si Sm-ES TfW -(,X, )UTPL. 25-57 r4,10UNT NUMBER !PI:F$ 0N!]NL This rv.:eipt of 90 ckf--is on 0'1/0104' I ur( LIKE: US ON 1r,1uLJ:;GOk. fiJ R1--.C1:lVl-, SPECIAL cli-FERS AND CRGITIVE. PROJECI EDEAS. Text APP1 to ','7323.3 lo download Michaels Mobile llf,!, THANK YOU FOR SHOPPING OT MICHAD.-S Oear. Valued CuslOmer Michaels return ;3nd ,.ouvon p,,-)1jcje!.-, are availably at Michae[s.ccpi -:jnd in store at re,)isters. Please see a E.tore issociaie for more ififor-ma-tifin VOTIVE BN 04',1 @ 2r5 vp 1 l VO-I M BN 01 E; 8F:r,:1 `16;928t5 25 1 @ .25 I, 'W I-vE BN 0 25 1 @ .25 VO I jVF BN !-;'I I `:�,9-46�:92835 .-- I @ .25 r VO 1.1 VE 8N 0--1 21. I @ Y ke)1-0 Q vorjvc BN u,, i,, '2SK I VOTIVE B14 Qi 1:3 8,-,".),16.292835 MIC,11AI-i-S SIC1111- 119951 t 31'7)580-920) Vol TVE BIJ 04 1 '-9-16;92835 UP(HOUND PLAZA I VOTIVE 61`1 0.1 1) 1167(1 U.S. 31 NUR-ill-I Vol IV[ B14 01 1:.> 88c-')16,-92835 25 CrIPMR, IN 16032 VOTIVE BN CH I" VOTJVF 614 0.1 1', U6'J-16292835) .?b 1 (6 25 xi( RE-turf) Bar-code )(x Vol 1'4- 101 Q4 1:5 8 Z92836 t @ VOTIVE BW Q1 1:; 8E:6`:116%92835- 2'-, 1 C- 8-9141-9265-1,115-89-'(1-311'1-611',i-1600-2173 VLI I I'VE BN 0.4 1:3 8&�M-16292835 .2!5 i (,4 .2') VOI IVE BN U4 1:3 8F,'S"116292835 lo 1 @ VOT I vi- BN Q-1 1:'> K-59-:16-,'92835 .,21,:, 1 Ld .25 .1 VOI IVI- BIJ Ql I 6F-69162928- 5!) I Ed .2b V(f I I VL B14 Q4 886946;CQS`;!) 7892 St ILE 71:1F6 9951 00-, 1/10/14 16:1)2 VOI IV[ B14 Q-1 I�s 886:1'16. 92835- ..25 1 @ vo r[vc BN 04 .1:3 8861:16:`,2835 25 1 Cq .25 IfIfECARDS SPODI: Q 82;:(2568878 .2!:". 1 @ .25 VO 11 VF BN 04'1.3 K.El 9,16292835 25 1 @ .25 SIHTIONERY SG 04 841031IH2830 .20 1 @ .20 VO I I kj- Bw Qq 1:3 8E:6,-)-16,92835 .25 1 (d .25 STATIONERY SG III 8,r0311 SK830 .20 1 @ .20 ON Q1,13 8E:6!:1E.::92835 215 1 Ld .25 -IOURNAL ME Q'I 13 118.3042 .2,, 1 @ 25 1; VO ff Vt. BN Q4 1:3 8869,16D2835- 2!5 1 @ .25 11-ACILS F-I Q'I 13 8869-fI6;183793 2!5 i Q .2.':1 '4� tro I I vi. ON n4 1 ? BE: ,i1(,;,92935 9 28 1311 U-1 1 ; K�9-16-92 K La PIACILS !1 01 �3 K0-462 3758 .25 1 e,.�j VOIfVF , 48 ) .25 1, KNULS [T 41 13 8E6916283758 .21:1 1 @ 25 d VUIIVL 811 0.4 V; 8811.'..*j-:16292835- 2!-1 1 Cd .25 4, GIH BAG FT Q'I 13 8 F�r'-9-16 d-9 2 25 S 2'. 1 @ 25 V0f IM. BN 0.4 1 8E:69-1629283' .25 1 Cd 25 b GIFT BAG I-T Q1 13 886:146292255-) .25 1 @ .251 VOTIVE 614 04 1.'55 1 @ .25 VOTIVE B14 Q-4 13 -.92835 .215 1 @ .25 GIFT BAG IT Q4 13 K:691692255 1 @ .2�,.2� GIFT BAG FT 01 13 886ol161-924255 .2E. 1 @ .25 VOTIVE BN Q-1 E; 886916-,92835 .,2!:. 1 @ .25 STAMPS TI Q'I 1:5 8E69-46292279 .25 1 @ .25 VOTIVE B14 04 1:3 8869-:16292835 .25 - 1: STAMPS I'[ Q4 E55 886916,92219 2=, 1 @ .25 VOTIVE BN Q-1 13 886'1,1 6%9283( 25 1 @ .25 MOUSEPAD TT 01 13 K69-16'f'92'286) .25 1 @ 25 VOTIVE B14 Q1 13 880)16292835 %F. 1 @ .25 BOOKMARK IT !')I 1.:16292 ')3 .2E- 1 @ .25 VOTIVE B14 Q'I 13 1 C .25 1-IST PAD ]'I 1J4 13 8869-16.1923["3 -6 1 @ .25 4, VOTIVE BN Q4 13 886916192835 2!:1 1 @ .25 LIST PAD Tr (14 13 886916292323 .25 1 @ e5 VOTIVE B14 Q--1 1:3 8 F6!11162 928'-f") C. .25 NOTECARDS TT Qj i 8F69-:162923"17 .2,; 1 Cd VOTIVE BN U-1 1.3 K -.:U)16292835 @ .25 -7777�i vo I,,v i nNZA I Q KE-916';9281 E BIJ Q,4 I @ .25 PEA'9-16292811 .21:- 1 '@ 25 VOTIVE BN 0-1 1 Ki.J-16;92835 1 C. .25 4, i ORGANZA BAGS B11 0 8F6916!-�9281 1 2!:, 1 C. 2� VOIIVE B111 01 1'3 8F6':16-92835 .91" 1 .25 9 u R G A AN N1 Z Zu A B FA � b ORGANZA BAGS BIJ Q U69,16-1-92811 22�- I @ VOTIVE B14 Q-1 13 8869`16,92835- .21-:1 @ .25 0 BAG,, I ORGANZA BAGS 1311 Q 88691629AII 25 1 @ i 88,016292842 -2�', 1 @ .25 01',I-NCUT WOOD 1 lA�- 11, r ORGANZA BAGS 1,11 Q 886"9162,9281 1 1 .21) 1 A5[ROUT WCOI) 141, 886916,%92812"2812 25 1 @ .25 L ORGANZA BAGS BIJ Q 886.1-16292811 .25 1 .2Lj t-t1S(+CUT W0131) BAG,8E:�;9`16292812 21:- 1 @ .25 4, ORGANZA BAGS 130 0 8869-16292811 .25 1 @ .2b I nSk I:CUT WOOU I I14J K,916.2928`12 -2E, 1 @ Q .25 b ORGANZA BAG's BIJ C! 8816)16292811 .25 1 @ .25 I-nljci?cur (4001) !lAG 8861)16%5'2842 .2!:. 1 @ .25 ORGANZA BAGS BIJ Q 86:69'1692811 .2�- 1 e GI 11L.R 3PK BOU P 886'..1.16293252 -21�, 1 @ 1 .25 ORGANZA BAGS Bil 0 8869-16-'92811,1 .25 1 @ .2!,, Gl-I IA CR :3Pk BOW R 886'9-16293252 .25 1 e .25 ORGANZA BAGS 811 Q 86:6916-,92811 .6 1 @ .25 GLITTER 3Pk BOU P 8869,16293252 .25 1 @ .25 ORGANZA BAGS 811 1*11 88-6916%92811 - .2�� -,LITTER TER -3PK 1301 J R 8 F": .2,, 1 @ 69`I6z-.9325;) 25 1 L- .25 VOTIVE BN Q4 1:5 8E6!.'1-:I6e-92835- .2-, 1 @ 25, U I I IER Pk 130IJ I': 8F69-:l6-,932!)-2 @ VOTTVE 814 Q-1 1 ; 886916292835 .21: 1 @ (J,I l I I R 3Pk,BOO P 8F69-:162 93252 @ VOTIVE (311 U-1 1:5 86"'1.11;%92835 .25 1 @ 2 Nf.Al1-MRD7101-01'-R 886)"16D-380 @ VOTIVE BN U4 H) 886916-,92835- .6 1 @ z.'.i .-R 8s09-16 e-93863 211:" 1 @ 21S VOTIVE BN Q-4 I'; 8669-16492835 .25 1 @ 2-1) PUCECARD HU-01'R 86.60162,93863 ..?-j 1 @ ,J: VOTIVE 814 04 13 KE,9-16-628h) -215 1 @ 1,A11CARD HOLOFR 8F69-16,93863 .25 1 @ VOTIVE 811 01 1.5 1 @ 25 11-AGI-CARD HOI-01-R 886946293863 -216 1 @ 75 VOTIVE B14 Q1 13 880:1.16%9283!1 .2, 1 C' .25 1101 CARD HOLDFR 886946293863 .21-, 1 @ 25 VOTIVE B14•Q4 I:> 8E!6916%92835 2! 1 @ .2() PIA 1.4-MI) HOLDFR 8EV)-:16-293863 .25 1 @ .2a VOTIVE 814 Q1 1:5 88r,':'16"92835) .2!-- 1 @ .25 1011- BAG GLI;tj 13 886916'21611 .61.1 I @ VOTIVE BW Q9 I:) 886':116%9283!) .25 ! e 25 lqo'ri.cnj�os 12PK GL 88691632169() .11) 1 @ 10 `U I P/t, ("I'l i'l 13 Pff:- )16-Qli4l) I is 25 NOTECARUS 1211K 61. 8869,46321696 40 1 @ .10 VDI Ok BN CH E'3- PI In ,5 t, BATH SALTS i)Lnii I 86'69,163-28152 41'1 1 @ 10 VOTIVE BN Q'I I I @ 25 11, BHLI-OON 12" 13AI!v I,00 i iTL-1 3:yit - , )" Ile 1 71 COUPM CEI ml If-y" COLPor(s) AM ied: 400100901120 qoy, cij::i-- ONE SUBTOTFL, 29 Y, SPI-S TAX A 2.06 Ilff AL 31.415 ACCOUNT NUMBER APPROVAL: 0!'6228 ONLINL This receipt in,pires ;it go days on (A1/12/19 8-9141-9265-1;115-897(ti-31 11-611 ci-160C+-2173 s . e w i he��Gcat(vrty Happens' 51 MICHRELS STORE 42119 (317)841-1979 5151E 82ND ST STE 300 INDIANAPOLI5TIN 46250 ! AX Return Bar-code x* 8-9041-2945-5515.1145-1111-,4110-1595-W., IT 310 SALE 8219 2119 003 1/11/1 1AS VLVT BUR 886946328787 1.00 1 @ "'IAS VLVT BUR $86946328787 1.00 1 @ 1.00 IAS VLVT BUR 886946328787 1.00 1 @ 1.00 IRS VLII BUR, 886996328787 1.00 1 @ 1.00 f SAS VLVT BUR 886996328787 1.00 1 @ 1.00 'AS VLVT BUR 886946328787 1.00 1 @ 1.00 'AS VLVT BUR 886946328787 1.00 1 @ 1.00 ;. 'nAS VLVT BUR 886946328787 1.00 1 @ 1.00 f RS VLVT BUR 886946328787 1.00 1 @ 1.00 ..IS VLVT BUR 886996328787 1.00 1 @ 1.00 I IS VLVT BUR 886946328787 1.00 1 @ 1.00 1S VLVT BUR 886946328787 1.00 1 @ 1 a5 VLVT BUR 886.946328787 1.00 1 @ 1 .1S VLVT BUR 886946328787 1.00 1 @ 1 1S VLVT BUR 886946328794 1.00 1 @ 1 "RS VLVT BUR 886946328794 1.00 1 @ 1 046 VLVT BUR.8869463?_8799 1.20 1 @ 1 iS VLVT BUR 886946328794 1.00 1 @ 1 '',S VLVT BUR 886946328794 1.00 1 @ 1 -S VLVT BUR 886946328794 1.00 1 @ I ;S VLVT BUR 886946328799 1.00 1 @ 1 :S VLVT BUR 886946328794 1.00 1 @ 1 ,S VLV1 BUR 886946328794 1.00 1 @ TPS VLVT BUR 886946328794 1.00 1 @ is S VLVT BUR 886946328794 1.00 1 @ i,..3 VLVT BUR 886946328794 1.00 1 @ ( S VLVT BUR 886946328799 1.00 1 @ SUBTOTAL 2�00 SALES TAY( 7% 1.89 TOTAL 28.89 ACCOUNT NUMBER **� APPROVAL: 03567B SWIPED ONLINE This receipt expires at 90 days on 04/13. 8-9041-2945-5515-8145-1111-4110-1595-09G 0019-9994-0964-9304-3111-5140-5595-097 W 1 _ 00C Co, lef �� 5 FedEx Office is your destination for printing and shipping, Cin . 530 E Carmel Or Carmel, IN 46032-2814 Tel : (317) 818-1600 11/2014 3:11 :42 PM EST �— am Member: Barbara F, � r SALE .i 1S Copy/Print 25 @ 0.59K 000173 Reg, Price_ 0.59 Regular Total 14,75 Discounts 0,00 Total 14.75 Total 14.75, E sit 0,00 1 15.7 15.7E account: _ wth: 01513B (A) otal Tender 15.7' 'hange Due 0.0 vital Discounts 0.00 I IIII I 11111111lff IIIII IlIIii I X07040032626 * muljSLrno 1 I al 13 MOUSPAD '11 04 139'16291'286 1 0 LOA MOUSEPAD TT Q4 13 886946292286 .25 1 10 6 'I , MOUSEPAD TT QI 13 F86'946292286 .25 1 @ ,'.1 -�f 1, 'MOUSEPAD TT Ql 13 886946292286 .25 1 @ MOOSEPAD TT Ql 13 886946292286 - .25 1 La .25 BOOKMARK TT Q4 13 286946292293 .25 1 @ .25 m Where Creativity Happens' AnnvRK TT Q4 I'--p 3 E86946292293 .25 1 @ 25 BOOKMARK TT Q'I 13 E815946292293 .25 1 @ 25 MICHAELS STORE 4�951 BOOKMARK TT Q91-3 E86946292293 25 1 @ .25 X � �l BOOKMARK TT Q4,13 F86946292293 .25 1 @ .25 GREYHOUND PLAZA BOOKMARK TT Q4 13'886946292293 3'886946292293 25 1 @ 2-1. 146-70 U.S. 31 NORTH BOOKMARK-TT Q4 1;3 886946292293 .25 1 cd CARMEL, IN 46032 BOOKMr RK TT Ql 13 E86946292293 .25 1•La Zl BOOKMARK TT Q4 1;3 E86946292293 25 1 L6 ')l xx k'eturn Barcode xx BOOKMARK TT Q4 13'886916292293 .25 I @ 8-9341-Ql5--5S)15-8870-1111-9115-1 BOOKMARK TT,,�Q4 1;3 F86946292293 .25 1' P 2'-, BOOKMARK TT 14 13 E86916292291 *21 1 1 2, BOOKMARK"TT Qj-13 E869,46292293 25 1 @ BOOKMARK TT Q9 13 886996292293 1 .25 1 @ 25 BOOKMARK TT Q4 1;3 86946292293 25 1 @ 21; 894 SALE: 1613 91�1,1 00'Z-, BOOKMARK-TVQ4 1 F86946292293 .2 1 5�, I.,@ BOOKMARk TT Q4 13 8815946292293 .25 1-@ BOOKMARK TT Q913 E86996292293 25 1 @ d LID LED BEAD GARL 2.59 BOOKMARK TT Q4 1 E86946292293 I)b 1 0 .25 4E9701 7757491 1 L' BOOKMARK TT Q4 13 E86946292293 .25 1 LTD LED BEAD GARL 2.59 BOOKMAR/T,T'Q`l 13 886946292293 .25 1 @ 25 ,4E97017757491 BO V.,4qRK TT Q4 13 F815946292293 .25 1 @ 25 U0 1-1-11 LLD BEAD GARL 2.59: BOOKMARK TT Q4 13 8'86946292293 .25 1 @ 25 IE97017757494 -BOOKMARK TT QI 13 E86946292293 .'25 1 @ 25 1-11) I-L-".D BEAD GARL 2.59 BOOKMARK TT Ql 13 E86946292293 .25 1'@ . .25 9E97017757191 BOOKMARK TT Qq 13 886946292293 ,e5 I� @ NO'fr,' CARDS EMBOSS 802126982933 1 .00 1 1, BOOKMARK TT Ql I ; E86946292293 .25 1 SIRIJONERY SG Q'I E411D3q 11382830 20 1 0 0 BOOKMARK TT Q9113 E86946292293 .25 1'@ 25 SIR110NERY SG QI 841039158"283(? .20 1 BOOKMARK TT Q4 l ; 886946292293 .25/1 e STA I ION,ERY-SG Q4 840341582830 .20 1 @ NOIECHROS TT 04 1 -E86946292347 @ .25 PFNrILS TT Q4 13 E86996283758 725 1 91riorECARDS TT Q4 I 886946292347 .2", 1, @ 2" FEWILS TT Q4 13 �86916283758 .25 1 @ P, ! NOTECARDS TT Ql I E8,5946292347 .25 1 @ .25" MOUSEPAD TT Qq 13 E86946292286 -,25 1 C- NOTECARDS TT Q4 1 ,886996292397 ,25 1 @ 25 MOUSEPRO'TT Q9-13 E86946292286 .25 1 0 NOIECARDS TT Q'I 1 886946292347 25 1 @ ')S MOUSC-PAD TT Ql,I ; E86946292286 - 25 1 NOFECARDS T I I T/Q`l /1 ��?6946292347 �25 1 @ fl,16EPAD Tj,,Q4'1'3 .25 ; I I LIP GLOSS J6 Ql I F86946293061 '.25 1 @ 2 MOUSPAI) TT Q+13 E86946292286 1.25 1 @ LIP GLOSS JJ Q4 1 E86946293061 .25 1 @ MOUSEPAD JT Q4 1;3 E86946292286 .25 1 @ 11' GLOSS ii Q-1 I 8815996293061 25 1 0 KMSEPRb TF Q-1 13 E86946292286 4 25 1 0LIP GLOSS S JJ Q4 I E86946293061 J.25 1�@ 2! MOUSEPAD TT Q4',13 E815916292286, 25,1 @ LIP GLOSS ii Qq I 89159 %293061 25 1'@ MOUSEPAD TTQ913 8815946292J86� .25�' 1 @ UP GLOSS ii Q4 I F&I5946293061 25 MOUSEPAD TT 04 I3,E86946232286l .25 1 @ NorLcARDS RD Ql I E 8159462932'14 25 1 Ld .25 MOUSEPAD IT Q'I 13 886946292286 25- 1 @ NUTECFIRDS RD Q4 I E869462932I 9 .25, 1 @ 25 MOI JSIPAD TT Q9 .1'J'F.869462912286 25 1 @ j66RNAL RD Ql 13 E:815946293221 25� 1 @ -MOUSFPFID 11 Ql 11, h?6946292286� .25 -1 @ JQUPNAL RD Q4 13 E8,59462932221 .2 4 5 1 @ .25 -..r ) E86916292286 .25 AXr-k-l't9D TT V I-- .25, I - . .1 LIS I* PAD RD Q4 1,3 E:81SW293238 .25 1 Cj,,-- 886946292286 '.25. 1 @ MOUSFPAD 11 Q'I I-) 25 IJ ST PAD RD Q4 l' E&5946293238 .25 1 (d" MOUSEPAD TT QI 13 E86946292286 .25 1, @ SUBTOTAL d2 71�1 MOUSEPAD TT Q4 13 i8694292286 .25 1 @ SALB VO�('7% 2.29- MOUSLPRD IT Q9 1;; E86996292286 .25 1 @ 7-AL 35.00 MOI JSEPA13 TT Ql 13 88694692286 25 1 -,M)USEPAD TT Q4 1;3 8869492286 .25 1 fJ ACCOUNT NUMBER MOUSFPAD TT Q4 13 E8694(292286 .25 1 iLi MOUSLPAD TT Q4.1 00 E869,102286 2b 1 MOU'J"zPAO TT 04 13 E869,S292286 �25 1 @ APPROVAL: 005588 SWIPED ONLINE MOUSEPAD TT Q4 13 8869,61292286," �25 1 0 This receipt L-4FIrils at 90 on p1/19,119MOUSEPAD TT Q4_1 3 886946292286d MOLr-,',F.-'f'AD TT Q'I 13 8815946 252296 -.2S 1 8-9341-{11515•-59,15-8870-1111-9115-1600-q' , % MO-USFIALP TI Qq 43 F86946292786 - -2'' V@ )L. MOUS, ' fl 04 1 FFtS9l629l'2&? EfA FY- o 'tif 6 eC-C NOBBY4& LOIBB ® l� -2003 E . Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 k aD S-182 R-3 T-6400 JESSENIA E SALE s 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.50 904 Off (4.99-4.49) 104000000 Christmas 0.90 90 % Off (8.99-8.09) 104000000 Christmas 0.90 90 % Off, (8.99-8.09) 104000000' Christmas 0.90 i 90 % Off (8.99-8.09) 104000000 Christmas 1.50 90 % Off (14.99-13.49) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 1.50 90 % Off (14.99-13.49) 104000000 Christmas 1.50 90 % Off (14:99-13.49) 104000000 Christmas 1.50 90 % Off (14.99-13.49) 104000000 Christmas 1.50 90 % Off (14.99-13.49) 104000000 Christmas 2.20 90 % Off (21.99-19.79) 104000000 Christmas 2,20 90 % Off (21.99-19.79) 104000000 t . Christmas 3.00 90 % Off (29.99-26.99) 104000000 Christmas 3.00 90 %.Of-f (29.99-26.99) 104000000 Christmas 2.00 901 Off (19.99-17.99) 104000000 Christmas 2.00 90 % Off (19.99-17.99) 107500000 Cards&Party 0.35 107500000 Cards&Party 0.35 107500000 Cards&Party 0.35 107500000 Cards&Party 0.35 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 %'Of,f (1.99-1.79) 104000000Christmas 0.20 90 % Off (1.99-1.79) L04Q000OO Christmas 0.20 90 V Off (1.99-1.79) '04000000 Christmas 0.20 90.% Off (1'.99-1.7y) 04000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Ch`r i stmas 0.20 C e- 90•% Off (1.99-1.71) rl p 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) .108000000 Sewing 0.99 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 50 % Off (1.99-1.00) 104000000 Christmas 0.60 90 % Off (5.99-5.39) 10400000Q Christmas 0.60 90 % Off (5.99-5.39) 104000000 Christmas 1.20 90 % Off (11.99-10.79) 104000000 Christmas 0.90 90 % Off (8.99-8.09) 104000000 Christmas 0.60 90 % Off (5.99-5.39) 104000000 Christmas 0.60 90 % Off (5.99-5.39) 104000000 Christmas 0.60 90 % Off (5.99-5.39) 104000000 Christmas 1.20 90 % Off (11.99-10.79) 104000000 Christmas 1.20 90 % Off (11.99-10.79) e 104000000 Christmas 0.30 90 % Off (2.99-2.69) 104000000 Christmas 0.30 90 % Off (2.99-2.69) 104000000 Christmas 0.30 90 % Off (2.99-2.69) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000. Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.50 90 % Off (4.99-4.49) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1,.99-1.79) 104000000 1 Christmas 0.20 90 % Off (1+.99-1.79) 104000000' Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90/% Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) - 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) --Side 2-- )4000000 Christmas 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.10 90 % Off (0.99-0.89) 04000000 Christmas 0.10 90 % Off (0.99-0.89) 04000000 Christmas 0.10 90 % Off (0.99-0.89) 04000000 Christmas 0.10 90 % Off (0.99-0.89) 04000000 Christmas 0.10 90 % Off (0.99-0.89) .04000000 Christmas 0.10 90 % Off (0.99-0.89) .04000000 Christmas' 0.20 90 % Off (1.99-1.79) 04000000 Christmas 0.20 90 % Off (1.99-1.79) .04000000 Christmas 0.20 90 % Off (1.99-1.79) .04000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas- 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20- 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) .04000000 Christmas U.2u... 90 % Off (1.99-1.79) :0 0 Christmas 0.20 I� 90 % Off (1.99-1.79) o- � J 104000000 Christmas 0.20 - 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0,.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 % Off (1.99-1.79) 104000000 Christmas 0.20 90 %..O.ff.__CL j05100000 Papercraftin 1.99 `itnnnnn Papercraftin 2.39 , COUPON CODE: 03296ylt✓ 40 % Off Coupon (3.99-1.60) SUBTOTAL 57.26 TAX TOTAL 4.01 TOTAL 61 . 27 61.27 ACCOUNT #: ********ry AUTH#: 03549B REM 4013113411 CHANGE DUE 0.00 Number Of Items Purchased: 106 Total savings: 4483:12 Thank you. Please come again. Become a fan on Facebook. RETURN POLICY ON BACK OF RECEIPT Visit our website at www.hobbylobby.com II(I�I III I I I�I I I I I I I II IIII IIII II�III II III 0182003064000113146 1/13/14 12:27 PM nulloy IE LOBB ® esei�t� RETUM 20Lf6Y Hobby Lobby values customer satisfaction;with or without the receipt. With Original Sales Receipt: Within 90 days of purchase we will gladly exchange the merchandise,give storo credit or issue a refund based on the original method of payment.There will be a wait of 10 calendar days on check purchases,or merchandise credit can be issued. Without Original sales Receipt. You may exchange the merchandise or be issued a merchandise credit based on the lowest selling price in the last 00 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non-raeeipted items. Thank you for shopping at Hobby Lobby. VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest 1 Carmel, IN 46033 $301.52 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 Receipt 43-590.03 '"$23.90 Prior Year bill(s) is (are) true and correct and that the 1203 Receipt 43-590.03 J $42.90 Prior Year materials or services itemized thereon for 1203 Receipt 43-590.03 ✓ $5.40 which charge is made were ordered and 1203 Receipt 43-590.03 $29.94 received except 1203 Receipt 43-590.03 / $11.50 1203 Receipt 43-590.03 , $16.49 1203 Receipt 43-590.03 $10.20 J Monday, January 27, 2014 1203 Receipt 43-590.03 v $21.19 _i CZt� ti 1203 Receipt 43-590.03 $12.66 1irector, Communi/ Relations/Economic Development 1203 Receipt 43-590.03 $14.75 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)) 12/30/13 Receipt $23.90 12/30/13 Receipt $42.90 12/30/13 Receipt $5.40 01/01/14 Receipt $29.94 01/03/14 Receipt $11.50 01/03/14 Receipt $16.49 01/03/14 Receipt $10.20 01/10/14 Receipt $21.19 01/10/14 Receipt $12.66 01/11/14 Receipt $14.75 01/11/14 Receipt $27.00 01/12/14 Receipt $32.71 01/13/14 Receipt $52.88 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF $ 578 Tulip Poplar Crest Carmel, IN 46033 $301.52 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 -✓ $27.00 1203 Receipt 43-590.03 t/ $32.71 1203 Receipt 43-590.03 ✓$52.88 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)) 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