HomeMy WebLinkAbout253707 1/22/16 a°�'��b
a/ �� CITY OF CARMEL, INDIANA VENDOR: 365626
4�' ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $********22.94*
s. ?� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 253707
yM,�TON�� INDIANAPOLIS IN 46280 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 28 22.94 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO.
ALLOWED 20
MEG &ASSOCIATES LLC
9875 LAKEWOOD DR EAST
IN SUM OF$
INDIANAPOLIS, IN 46280
$22.94
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
28 I 43-590.03 I $22.94 1 hereby certify that the attached invoice(s), or
1203 101
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
Tuesday, January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEG � Associates
Events•Promotions•Maiketing•Fundraising
'Soaring to all limits(or your promotional success!'
Event Invoice #28
Event: City of Carmel
Company name:
Date: January 4, 2016 Contact: Nancy Heck
Email: NHeck@carmel.in.gov .
Address: One Civic Square, Carmel,IN 46032
Community Relations - 2016
Payment: Reimburse - $22.94 — stamps for Holiday on the Square Thank You
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
(:ARMLL POSI OFFI'Ci_ ANC 2 CARMEL POSI OFFICL APC• 2
275 M EOICAIL DR 275 MIEIDICAL DR
CARMEL, IN 460:32-9998 CARMEL, IN 46032-9998
01/01/2016 12:30:00 PFI 01/01/2016 12:32:39 PMI
N, Sales Receipt Sales Receipt
Product Salo Unit Final Product: Sill i!) Unit Final
Description Qty Price Pri ce Description Qi:y Price Pri CE,
ForeverO 10 $.49 $4.90 Forever@ 11(l $.49 $4.90
Postage Postage
Total : =_-_�-=-=_ Total :
- - $4.9C
Paid by: Paid by:
DebitCar•d $4.90 DebitCard $4.90
Account #: XXXXX.XXXXXXX9929 Account Al: :XXXXXXXXXXXX9929
Approval #: it)33112 Approval t#: 0933.12
Transaction #: 088 Transaction #: 1089