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310037 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 365626 ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 310037 L INDIANAPOLIS IN 46280 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100078 50 1,500.00 EVENT PLANNING SERVIC 0 -5 G) C)' 90 0 z 0 0 % 0 o N 00 Z—A It 15 OA 511- O O I' 7�Z CD �a S o m Sr co (P .00 1100 MEG � AssocWu Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!' Event Invoice #50 Event: City of Carmel Company name: City of Carmel Date: April 3, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, M 46032 Community Relations — 2017 - $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 #50-April 3, 2017 Date Hours Job 3/20/17 3 Emails Computer 3/21/17 4 Meeting with Nancy emails 3/22/17 4 Eric Maddox- phone call Emails to Bleil - Memorial Day 3/23/17 4 Emails Computer 3/27/17 5 Prepare Mailing List- Holocaust-Memorial Day 3/28/17 4 Holocaust Invitation Letters Meeting with nancy-Carmel on Canvas 3/29/17 3 Letter to President Bush Letter to Sharon 3/30/17 3 City f Carmel - Invitation Letters 30 x$50=$1500