312459 6/13/2017 �� "*`P CITY OF CARMEL, INDIANA VENDOR: 365626
ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****2,000.00"
:° CARMEL, INDIANA 46032 9875 LAKEWOON DR EAST
CHECK NUMBER: 312459
,,roe CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100078 54 2,000.00 EVENT PLANNING SERVIC
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MEG � Associa a
Events•Promotions•Marketing•Fundraising
'Soaring to all limits for your promotional success!'
Event Invoice #54
Event: City of Carmel
Company name: City of Carmel
Date: May 30, 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
#54 May 15 - May 30, 2017
Date Hours Job
5/15/17 4 Meeting Kroger
Pick up supplies
emails
5/16/17 3 Emails
Holocaust Thank you
5/17/17 3 Emails
Confirmations
5/18/17 2 Phone Calls
Jeff Stegg
5/19/17 3 Emails
Phone calls
5/20/17 3 Emails
Pick up supplies
5/22/17 3 Holocaust video
Holocaust Thank you
5/23/17 4 Meeting-Zing-Carmel on Canvas
Emails
pick up items for Memorial Day
5/24/17 3 Agenda/Timeline
Program
5/25/17 3 City of Carmel - pick up
supplies-downtown
5/26/17 6 Memorial Day Ceremony
City of Carmel
5/27/17 3 Banner