Loading...
252715 12/15/15 1 �..�,q*f: CITY OF CARMEL, INDIANA VENDOR: 365626 v; ® it _ ONE CIVIC SQUARE MEG & ASSOCIATES LLC CHECK AMOUNT: $**-1,500.00' �� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 252715 ,,,_;ON,`�� INDIANAPOLIS IN 46280 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 32596 25 1,500.00 ADDL EVENT PLANNING ME4 � Associates Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #25 Event: City of Carmel Company name: Date: December 9, 2015 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations - 2015 P.O. #32596 Payment: Reimburse - $1500 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 #25 City of Carmel Date Hours Job 3-Dec 4 emails letter contract with Trolley Carolers 4-Dec 3 Trolley Contract Email with trolley directions 8-Dec 4 Meeting with Megan Trolley- directions/confirmation 9-Dec 4 Kelli emails Randall Cloe Ace Hardware - lights Map-Woody and PNC runyon - Heaters 15x$100= $1500 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)) 12/09/15 25 $1,500.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MEG & Associates IN SUM OF $ 9875 Lakewood Drive East Indianapolis, IN 46280 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32596 I 25 I 43-419.99 I $1,500.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 14,2015 Director,Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund