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Home My WebLink About237463 9 /23/2014 �� A� CITY OF CARMEL, INDIANA VENDOR: 365626 `/ '1. CHECK AMOUNT: $*******345.37* .;; ® ONE CIVIC SQUARE MEG &ASSOCIATES LLC s, _� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 237463 9.y�TON��' INDIANAPOLIS IN 46280 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 345.37 FESTIVAL COMKUNITY EV F h; MSG Associates Events•Promotions•Marketing•Fundraising 'Soaring to all limits foryour promotional success!" Event Invoice Event: City of Carmel Reimbursement Company name: Date: September, 2014 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel,IN 46032 Community Relations - 2014 Appropriation - #435-9003 MCCIACAQ- e' P Payment: Reimbursement for eventsQ268.62$268.62 receipts attached) This does not include tax. Please remit this form with each payment. Make checks payable to: MEG and Associates Thank you! Meg Gates Osborne - MEG &Associates 9875 Lakewood Drive East Indianapolis, IN 46280 Received by Date received NOB131", ASIA MART 6103 E. 86th STREET INDIANAPOILIS, INDIANA 46250 BB ® 317-845-8892 7003 E. Greyhound Pass 2014 1;31:33 PIN F $229.1 Carmjl, IN 46033 RY Hobby Lobby Store 0182 (317) 818-9 is Plugin noon cake ------------------------------------- $229.( .( 82 R-7 T-7181 KAREN M SALE ;r $229.h count; 1 ( 2014 1;31;33 PM U..000000 Art Supply 8.� .111875 lermina1;040100007 000000 Art Supply 8.9 •.000000 Art Supply 5.9. � -----------�--------------- Transaction Receipt ] '.000000 Art Supply 5.9 Asia Mart 000000 Art Supply 5.9: 6103 E 86th Street :-300000 - Crafts - - = indianapolis, IN 46250 TOTAL 38.9• I 114 TOTAL 2 ; Ir Card sale `)TAI . 67 Swiped ,t ; $229,68 ------------------------------- ------ 41.67 Number; XXXXXXXXXXXX2069 ;OUNT #: —w—w---2105 y date; XXXX 'H#: 00614Z once#. ; 425517200715 #: 4254151019 r#; 046777 IGE DUE 0.00 Approved - ier of Items Purcl ad: 6 j ;111875 Termina1;040100007-0( If THANK YOU Thank You. Please come again. Become a fan on Facebook. MUST HAVE RECEIPT FOR ANY EXCHANGE! Return Policy on back of receipt RETURNIREFUND MUST BE IN ORIGINAL PACK..... EXCHANGE OR REFUND FOR MUST BE WITH_IN 7 - ,. -.t our website at www.hobbylobby.com -c ,i, ,.:":,;•,;r . IIIIIIIIIIIIIIIIIIIII11I!I 1111i III I IN I III 0182007071810911141 i 9/11/14 04;09 PM MEG Associates Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice Event: City of Carmel Reimbursement Company name: Date: September, 2014 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations - 2014 Appropriation - #435-9003 Payment: Reimbursement for events $76.75 receipts attached) This does not include tax. Please remit this form with each payment. Make checks payable to: MEG and Associates Thank you! Meg Gates Osborne MEG &Associates 9875 Lakewood Drive East Indianapolis, IN 46280 Received by Date received �l .O a t' FFI HBU, CINEMA , SF OIATIME, STARZ% c®� DOLLAR GEN -RI`! . ORE #03075 ---- 425 W BI ."AY ST FORTVILLE, ii`.! �U/�( ( Gx-o 604;0-1 41 O l C317 � 2826 S CLEAR PLAS CLE' 2 . 00 art It 041694935262-130 S CLEAR PLAS CU - 2 . 00 NOBODY HAS MORE PARTY FOR LESS 041594935262-130 S CLEAR PLAS CU. 2 . 00 041594935262-130 14299 CLAY TERRACE BLVD, 9100 S CLEAR P L A S CU CARMEL, IN 46032 2 . 00 317-815-3846 041594935262-130 ' S CLEAR PLAS CU•- 2 . 00 •70896425058 7rCT 2IN..SD $1 .9� 04159493;5262-130 . S CLEAR PLAS CU 5CT 2IN SO WHT BAKING CUP 2 . 00 I 041694936262—' 130 :70896425058 75CT 2IN SO $1 •9< 5CT 2IN SO WHT BAKING CUP ! i B T O T h L ,70896425058 75CT 2IN SO X12 . 00 .5CT 2IN SO WHT BAKING CUP %70896425058 75CT 2IN SD $1 ,91 T L $12,84 . i/Debit $12.89 5CT 2IN SO WHT BAKING CUP , ********9929 ,70896454270 75CT 2.25IN $1 .0( F . R 113804', RENCE# 69113804 :'5CT 2.25IN JMB WHT BAKING CUP ,1� 1509-05 20:21 :14 03075 02 5305 UBTOTAL �� $8 .EN MERCH TAX @ 7.000% e- ��IIIIIII111111111111IIIIIIIIiIIIIIIIIIIIIiilllillllli IIIIIIIIII TOTAL $9,- 'O '984214161239318421921919918104612211130 C:R VISA $9 -------------CUT HERE---------------- TEMS 5 value your opinion! * �:R VISA SALE $9.59 next $1,000 Winner! * nners Per month, ;XXXXXXXXXXX9929 # %jey about today's visit: * IPPR: 015217 -c66 . 2 1 4 . 5750 * ollargeneralsurveu.com IOURNAL: 0673031012675130 w s� j►(► a ' i STORE 673 TRN 86 REG 3 * Jmpletar un estudio 09-07-2019 05:96:39 PM * ienda en Espanol u entra * t, sorteos para sanar $1,000 # Por favor 11-ame: 1 ,866,214.5750 4 11 1 OHI 003 43EH * Visita www,doliargeneralsurvev.co . *To report all 1 . 00,382.1 difficult - IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII * Please call 1 .800.382.4798 for heli ---------------CUT. HERE------------- *14110HI00303EH* SAV1 NGS , RETURNS MUST BE MADE WITHIN OFF 30 DAYS OF PURCHASE I RECEIPT MUST ACCOMPANY EACH RETUfiry your next purchase ONLY UNOPENED PACKAGES of more than•5 Ca,•r MAY BE RETURNED This $5 off $25 offer is good only September 6, 2014 SEASONAL ITEMS MAY BE RETURNED Must present coupon to Lim- one per customer, Not witn a., UP TO 7 DAYS PRIOR TO HOLIllRY other Dollar General pr. vers, (- _ash value. Copies not ac. _ed Cou •. UcoruoNflTSF CREDITS ARE ONLY REDEEMABLE excludes: sift cards, F'`',nr -ds. Prepaid financial card- a wir;fless handsets, Rus Doct, ais, pr'ppane, e-cigarettes, tOh'au a„d alcoholic beverages. --- 111111112111 —----- - 11111 lllli�111 l 1111 11111 l 11 11111 11111 11 11 11 I II II III III III C pa-- rl yChy. NOBODY HAS MORE PARTY FOR LESS 8600 EAST 96TH ST FISHERS, IN 46038 317 578-4888 18119938071 54X108IN APP $19.95 4x108IN APPLE RED TC 5 @ $3.99 70896425058 75CT 2IN SO $15.92 iCT 2IN SO WHT BAKING CUP 8 @ $1 .99 12304000226 14X21IN SLVR $15.92 x21IN SLVR CRDBOARD PLATTER 8 @ $2.49 BTOTAL N MERCH TAX @ 7.0001 91 1"AL $59.7C VISA $59.7(. =HS - 21 VISA SALE $59.70 (XXXXXXXXX9929 'R: 093612 IRNAL: 0589011028059819 STORE 589 TRN 5004 REG 1 09-09--20-14-12:33:30- PM --- 1 Qfl. 10HK 001 8GG2 ��ihsliiiliilllllllllllllllllllllllllllllllllllllllllllilllllllllllllllllllllll , *10D10HK0018GC2* RETURNS MUST BE MADE WITHIN 30 DAYS OF PURCHASE 'ECEIPT MUST ACCOMPANY EACH RETURN ONLY UNOPENED PACKAGES MAY BE RETURNED SEASONAL ITEMS MAY BE RETURNED UP TO 7 DAYS PRIOR TO HOLIDAY MERCHANDISE CREDITS ARE ONIY pGI1F`" r VOUCHER NO. WARRANT NO. ALLOWED 20 MEG & Associates IN SUM OF$ 9875 Lakewood Drive East Indianapolis, IN 46280 I $345.37 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $12.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $8.96 materials or services itemized thereon for 1203 Receipt 43-590.03 $55.79 which charge is made were ordered and 1203 Receipt 43-590.03 $38.94 received except 1203 Receipt 43-590.03 $229.68 Monday, September 22,2014 Director,Comrraity 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)) 09/05/14 Receipt $12.00 09/07/14 Receipt $8.96 09/09/14 Receipt $55.79 09/11/14 Receipt $38.94 09/12/14 Receipt $229.68 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