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244953 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 365626 ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $********79 30* f ,?� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 244953 +M. _ INDIANAPOLIS IN 46280 CHECK DATE:. 05/05/15 � ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9 79.30 FESTIVAL COMMUNITY EV MFG Associates Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #9 Event: City of Carmel Reimbursement Company name: Date: April 20, 2015 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel,IN 46032 Community Relations - 2015 Appropriation - #435-9003 Payment: Reimburse - $$6:9`6 for Holocaust White's Ace Hardware - $4.49 Kroger - $63.25 Speedway - $9.58 Walgreens -.$338 :t;%.Gb Please remit this form with each payment. Make checks payable to: MEG and Associates Thank you! Meg Gates Osborne MEG &Associates .9875 Lakewood Drive East Indianapolis, IN 46280 Received by Date received to er White's AIDE-nar4iiwateS ' ��!f1�ldf SNM�lft:t=-itj+a11L'fd'1!.1�r:rfS- Great food . Thanks for shopping Lour Prices . our friendly store. 1217 S. RANGELINE RD. White ' s Are Hardware- 317-846-4818 YOUR CASHIER WAS ABDUL C a r m e l FOOD STORAGE 1 .99 F 73.1 S Rangeline Rd FOOD STORAGE 1 .99 1 Carmel, IN 46032 KRO PLST CUP 3.29 T 317-846-2311 __ - FRITO LAY MIX 6.99 F FRITO LAY MIX 6.99 F MAP! ELLEN GATES OSBORNE FRITO LAY MIX 6,99 F RLDGLD TWIST 3.29 F 1TEM OTY SALE/REG EXT ZPLC STOR BG <+' 2.79 I 048 IS 91117:'2_,_ -1 -off. 4.4'34.49 SC KROGER SAVINGS 0.20 4369890 BX/75 NONTAX SC Mesa Event Savings 1 .00-T ZPLC STOR BG <+ 2.79 1 LONG REACH MATCH 75CT SC KROGER SAVINGS 0.20 SC Mesa Event Savings 1 .00-i 00-,112-01550-420 ZPLC STOR BG <+ 2.79 1 SC KROGER SAVINGS 0.20 SC Mesa Event Savings 1 .00-T SUBTOTAL$ 4.49 ZPLC STOR BG' <+ 2.79 1 TAX $ 0.00 SC KROGER SAVINGS 0.20 SC Mesa Event Savings 1.00-T• 6TA 1 �_ $ 4 . 49 KRO PURIFIED WATER 3.79 F _--"W KRO PURIFIED WATER 3.79 F CREDIT (:ARD4.49 ICEMTN WATER 3.19 F KRO PURIFIED WATER 3,79 F 1 @ 3/5.00 CARL' *# «*•►°:«* COKE CLASSIC 1 .67 B AL)rH 034412 i @ 3/5,00" COKE CLASSIC 1 .67 B EMPL0YEE TERM INV11 TIME_ DATE I @ 3/5.00 2000178 1(10$_2184634 12=44 20-Apr-15 DIET COKE 1 .66 B _..' - 1 @ 3/5,00 DIET COKE 1 .67 B Your receipt. guar•ontees I @ 3/5,00 your no-•hassle_return. DIET COKE 1 ,67 B @ 3/5.00 COKE CLASSIC 1 .66 B We're your- source for i•ROGER PLUS CUSTOMER *******6214 Spring. Summer, Wi, .nd Fall TAX 1 .71 For r!ll your hon:. eels. TAX EXEMPTION 1.71- **** BALAMrF 63.25 REF#: 000000 0.00 IN , r u I C I I-llSHBACK: 63:25 !-OAL:C6 25 i I r1TAL: 63.25 DEBIT 63.25 EXEMPTED SALES AMT 24.43 CHANGE 0.00 1;1TAL NUMBER OF ITEMS SOLD = 21 r******#** KROGER SAVINGS *********** V ROGER SAVINGS g "1.80 !UTAL SAVINGS-:1(7 %) $ 4:80 ******* * KROGER SAVINGS *********** 0,1/20/15 01 :06pm 959 25 41 116 #15334 1424 S RANGELINE RD PEEDWAY CARMEL, IN 46032 317-571-1176 0006629-Carmel,IN 1708 E 116th St 478 0739 0023 04/22/2015 8:42 AM Carmel IN 46032-3506 ;{/;1AR{ BAG SM ROYAL BLUE (317)569-0899 70590236698 1 .69 E15 , RETURN VALUE 1 .69 Register:l Transaction#29014971 K!" ',JHITE TISSUE 4/22/2015 8:36:00 AM Lynn W. 7E1590231920 1 .69 E15j PETURN VALUE 1.69 ---- TOTAL 3.38 2 ICE 22LB BAG SINGLE 9.58 WI CARD BONUS Speedy Rewards VISA ACCT 9929 1 .98 CHANGE Sub. Total: $9.58 ', CY "J� ., TOTAL DISCOUNT 0.60 Tax: 00 Total: :58 - ;;; YOU FOR SHOPPING AT WALGREENS 9 i t1ORE WITH BALANCE REUlARDS; Debit: $9.58 REDEE=M POINTS FOR SOMETHING EXTRA Change $0.00 ," A FUTURE PURCHASE. RESTRICTIONS ISP!Y, FOR TERMS AND CONDITIONS, CARD. TYPE: `+'lS1T WALGREENS.COM/BALANCE. - Card Num : XXXXXXXXXX. RFN# 1533-4230-7393-1504-2203 ENFRY METHOD: Swiped '°° 1iI IIIIillIII1II1IIII111111111111111111111111111111111111111111 IN TERMINAL: 01 TRANS TYPE: SALE APPROVAL CODE: 657783 BATCH #: 43 balance` SFi'UFNCE #: 32 rewards TUTAL SAVINGS $0.60 Thank 'You A')I NGS VALUE 15% ' POINT BALANCE 700 Visit us at PO.ENTS TO $5 REWARD 4300 www.speedway.com 1-.4CE REWARDS ACCT # tiEAR TO DATE PSC MEMBERSHIP SAVINGS AS OF 03/.16/2015 r8C MEMBERSHIP **** 768.1f_ Balance For W CARD ENDING IN 3406 ACCOUNT STARTING TENDER ENDING '-BONUS 1 .40 1 .40 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 MEG &Associates IN SUM OF$ 9875 Lakewood Drive East Indianapolis, IN 46280 $79.30 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 9 43-590.03 $79.30 I hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and t received except Monday, May 04 2015 Director,Communi Relati /Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 04/20/15 9 $79.30 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