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315206 08/24/2017 Q CITY OF CARMEL, INDIANA VENDOR: 371669 ONE CIVIC SQUARE MMGY GLOBAL CHECKAMOUNT: S"'"27,500.00' CARMEL, INDIANA 46032 4601 MADISON AVENUE CHECK NUMBER: 315206 KANSAS CITY MO 64112 CHECK DATE: 08/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 100645 INV40015 27,500.00 CITY CTR HOTL BRAND D o -9�1 « « k « 6q � O 2 2 I § O 2222 2 2 D0 C � & 0 $k _ k � q« q q a c <> 2 < k @ ® O « E 2 k o ; a # ] k 4 2 ƒ q > E m § -n > 0 0 \ CL* -4 § S 2 CL R w > D w 2 2 k O ® 2 \ 4 > C \ } � o a 6 ) a i 3 9 - 2 > ® f g M k ƒ cn § % E g £ E 7 § m M. CD k / k o E (D CD m 2 3 CD < \C \ > C c C - CL , . 0 k K § K 3 $ 0 k ( \ ƒ 7 � E / I 2 � { w 0 7 o E E C2 F k I I f § ° cr q CD , - Q y _0 CL/ § q § CD� _ 'CY l -4m CL \ 0 ; f i D / 0 \ 0 7 ; k ƒ c <a m o Cl E k § k ] e � K3 m C \ RE D & » 0 =r \ \ \ of 7 E 2 fƒ , \ 1,0 ( 0 > ( $ 90 k a I } 22 > ® / \ M < j R 7 9 / m / o E ƒ _ § # r O Pr / = 7 CDc k 0 q c CD � V / § C CO)} CL . m CD \ / ( % 2 > - f § 7 CD \ §\ 2 m P k � ® � Invoice M M G Y GLOBAL 601 M dl sonl Avenue Kansas City, MO 64112 816-472-5988 Carmel, Indiana Autograph Collection Hotel Invoice# INV-40015 Corrie Meyer 1 Civic Square Invoice Date 8/1/2017 Carmel, IN 46032 Terms Net 30 Project AUT0500-17142-Carmel Redevelopment-Autograph Hotel Brand Development Brand Architecture Fee(phase 2) $27,500.00 MMGY will perform and deliver • Development of brand architecture inclusive of Brand Essence, Brand Values, Brand Promise, Brand Experience, Brand Voice, Positioning Statement and the Development of brand anthem (video) Invoice Total $27,500.00 Amount Due $27,500.00 Page: 1 of 1