309184 03/14/17 !F��
`•. CITY OF CARMEL, INDIANA VENDOR: 365626
"= MEG &ASSOCIATES LLC CHECK AMOUNT: $""*3,000.00`
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 LAKEWOOD DR EAST CHECK NUMBER: 309184
INDIANAPOLIS
INDIANAPOLIS IN aszeo CHECK DATE: 03/14117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EVENT PLANNING SERVIC
1203 4359003 100078 48 3,000.00
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MEG � AssocWa
Events•Promotions•Marketing•fundraising
'Soaring to all limits for your promotional success!"
Event Invoice #48
Event: City of Carmel
Company name: City of Carmel
Date: March 6, 2017 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square, Carmel, IN 46032
Community Relations — 2017 - $3000
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
A B C D E
1 #48 March 6, 2017
2
3 Date IHours Job
4
5 2/20/17, 6 Meeting
6 emails
7 computer
8 banners
9
10 2/21/17 5,Computer
11 emails
12 22-Feb 6 Phone call - possible sponsor
13 computer
14 emails
15 Rabbi Sendrow- phone call/emails
16 2/23/17 5 computer
17 emails
18 2/24/17 5 computer
19 emails
20 2/25/17 3 computer
21 emails
22 2/27/17 5 Banners
23 computer
24 emails
25 2/28/17 5 computer
26 emails
27 3/1/17 6 computer
r28 emails
29 Holocaust confimrations
30 3/2/17 6 Meeting-Sophia
31 phone calls
32 jcomputer
33 emails
34 2/3/17 5 Pick up banners
35 emails
36 computer
37
38 2/4/17 3 computer
39 emails
40
41 160 x$50.00=$3000.00