311802 5/30/2017 1+�,t��Mf
�;; � CITY OF CARMEL, INDIANA VENDOR: 365626
E ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****1,750.00*
=q CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 311802
+M. INDIANAPOLIS IN 46280 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100078 53 1,750.00 EVENT PLANNING SERVIC
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Events•Promotions•Marketing•Fundraising
'Soaring to alt limits for your promotional success!"
Event Invoice #53
Event: City of Carmel
Company name: City of Carmel
Date: May 15, 2017 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square, Carmel, IN 46032
Community Relations — 2017 - $1750
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 #53 May 1 - May 15th 2017
2
3 Date Hours Job
4
5 1-May 4 City of Carmel Meeting
6 lEmails computer
7 j
8 2-May 2 Emails
9
10 3-May 2 Emails- Memorial Day
11 phone
12 4-May 4 City of Carmel errands
13
14 5-May 3 Memorial Inviation
15
16 8-May 5 Emails- Memorial Day
17 Clean up Inviation list
18 Merge letters
19 Create Labels
20 City Hall
21 9-May 4 Emails- Memorial Day
22 Letters- City
23 ;Mailing City
24 iCity Hall
25
26 10-May 3 Emails
27
28 11-May' 3 Memorial Day details
29 Holocaust Thank you letter prepare
30 Memorial Day Program
31
32 12-May 3 Memorial Day details
33 j
34 13-May 2 Memorial Day Banner
35 ;Emails
36
37 1 135 x$50=$1750