311155 5/9/2017 ��'`• CITY OF CARMEL, INDIANA VENDOR: 365626
MEG &ASSOCIATES LLC CHECK AMOUNT: $"*""*2,080.27*
ONE CIVIC SQUARE
�? =4 CARMEL, INDIANA 46032 INDIANAPOLIS
LAKEWOOD DR EAST CHECK NUMBER: 311155
INDIANAPOLIS IN aszso CHECK DATE: 05109/19/1
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
EV
1203 4359003 80.27 EVENTVPLANNIINGNITY SERVIC
1203 4359003 100078 52 2,000.00
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MEQ � Assocwa
Events•Promotions•Marketing•Fundraising
'Soaring to all limits for your promotional success!"
Event Invoice #52
Event: City of Carmel
Company name: City of Carmel
Date: May 1, 2017 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square, Carmel, IN 46032
Community Relations — 2017 - $2000
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 I B I C D E
1 #52 April 17- May 1, 2017
2
3 Date Hours Job
4
5 4/17/17 3 hours emails
6 Holocaust/Memorial Day
7 4/18/17 5 hours Memorial Day
8 Holiday at Center Green
9 Carmel on Canvas Event Brite
10 4/19/17 4 hours emails
11 BG Baurerle- Memorial Day
12 Girls Scouts- Memorial Day
13 Carmel on Canvas Timeline update
14 4/20/17 2 hour emails
15 4/21/17 4 hours emails- banners
16 4/26/17 5 hours Holocaust prepartion
17 Memorial Day emails
18 Office
19 4/27/17 4 hours Holocaust preparation
20 Office
21 4/28/17 8 hours Holocaust Event
22 emails
23 j
24 4/29/17 3 hours Holocaust- return items and drop off
25 banner down
26 1 emails
27 4/30/17 2 hours Organize materials
28
29
30 140 x$50=$2000
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MEG � AssocWa
Events•Promotions•Marketing•Fundraising
'Soaring to all limits/or your promotional success!"
Event Invoice Holocaust Reimbursement
Event: City of Carmel
Company name: City of Carmel
Date: May 1, 2017 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square, Carmel, IN 46032
Community Relations — 2017 — Reimbursement for Holocaust supplies - $80.27 —
receipts will be included.
Kroger - $75.48
Speedway (ice) - $4.79
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
SPEEDWAY OOCi6fi29-Carmel IN
1708 E 116th St 46032--3506
(317)569-0899 4/28/2017 8:10:08 AM
Trars# 2252351Reg: 3 Lyn
n W.
Speedy Rewards
1 ICE 22LB BAG SINGLE 4.79
Sub. Total : 84.79
Tax: s0.00
Total : 84.79
Debit: :)4.79
Change 30.00
CARD TYPE: Debit
Card Num : XXX);XXXXXXXX1806
ENTRY METHOD: Swiped
TRANS TYPE: SALE
APPROVAL CODE: 650393
www.speedway.com
P .
Ycc , r
Wpocers,
Official Grvcery.) re of the Indiana Pacers
1217 RANGEL.INE RD.
317-8,16-4818
Your cashier was KATHY
0ISPLAY S11 ART
K!<(1 HM:i MDSO 1.99 T
K,RC HM5 MDSO 1.99 T
0( PLATES 2.99 T
SC 2:-111ER PRIC (2.00) 0.99-T
KR(! PLATES 2.99 T
Sc e!-IIER PRIC (2.00) 0.99-T
KR(; PLATES 2.99 T
SC 2-uIER PRIC (2.00) 0.99-T
�R() PLATES 2.99 T
Sc is-TIER PRIC (2.00) 0.99-T
KR( PLATES 2.99 T
SC 2:-BIER PRIC (2.00) 0.99-T
Kk(l HMS PLSTCUP 2.99 T
Sc 2'-'pIER PRIC (2.69) 0.30-T
KROGER ',_(.S CUSTOMER *******6214
KR(: CTLRY 5.99 T
SC 2:-TIER PRIC (4.49) 1.504
�:.'JO LAY PRTY MIKPC 13.99 F
SC r!bTO LAY (10.99) 3.00-F
K�(GER SIORACF RAG 2.29 f
Sc is-"�7ER PRIC0.60-T
Kt( STORAGE bh 1.69 T
7(: 2:-11ER PRIG (1.59) 0.10-T
KiGtR STORAGE BAG 2.29 T
Sc 2'-1!IER PRIC (1.69) 0.60-T
KRC STORAGE BAG 1.69 T
5C 2'-tlIER PRIC (1.59) 0.10-T
SIORAGE BAG 1.69 T
Sc 2-11ER PRIC (1.59) 0.10-1'
KRC HMS FO STORAGE 1.99 T
rRITO LAY FUN MIK PC 13.99 F
Sc f1KI10 LAY (10.99) 3.00-F
AR(. PURIFIED WATER 2.99 F
SC
2-'MER PRIC (2.49) 0.50-F
K,i3(, WATER 2.99 F
AE CLASSIC 1.79 8
�O:E CLASSIC 1.79 B
CONE CLASSIC 1.79 B
�,If:T COKE 1.79 B
DIET COKE 1.79 B
,0:h:T COKE 1.79 B
TAX 2.94
**** RILANr':' 72.44
IAN: 2.94
**** EIALANCF 72.44
IA), 2.94
FR)! EXI_MPTION 2.94-
**** EIAL.ANCI_ 69.50
K,R( WAfER 2.99 F
KR( WAFER 2.99 F
TA), 2.94
1 A), EXi_MPTION 2.94-
**** BALANCE 75.48
TAY; 2.94
TA)' EXEMPTION 2.94-
** BALANCE 75.48
TAX 2.94
TAX EXI"MPT ION 2.94-
*#* EI,Ai..ANCE 75.48
TAS: 2.94
TA); EXf--MPT ION 2.94--
***t EIAL.ANCI=75.48
T'Ah: 2.94
LA): EXI=MPTION 2.94-
**** EtAi..ANCE 75.46
***EMU DECI INEM
US DEBIT ilixchase
REF#: TOTAL: 75.46
PURCHASE: .5.48 CASHBACK: 0.00
AID: A001!,)((109130840
1'C: D8AEE!'f 45AlD29Au
11 2.94
1,q), EXT:MP I ION 2.94-
**** BALANCE 75.46
US DEBIT !'c.rchase
REF#: i.I60000 TOlk: 75.48
PURCHASE: 15.413 CASHBACK: 0.00
AID: AO(Y')()0091308A0
TIC: D65Er)~J039FDCO8
VERIFIED iii; PIIJ
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