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316438 09/26/17 �� ��'''' CITY OF CARMEL, INDIANA VENDOR: 365626 ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****5,325.13' ,r°; CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 316438 9M,i ruN.�. INDIANAPOLIS IN 46280 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 125.13 ARTS DISTRICT FESTIVA 1203 4359003 62 200.00 FESTIVAL/COMMUNITY EV 1203 4359300 100079 64 5,000.00 CARMEL ON CANVAS n o 2 $ I $ « \ § § k 9 2 of O A ® D I > A 2 k -0 A ® m \ O ? 0 % ƒ § k ° z 2 O ¥ § j § 9 # � q / ro 2. T% 0 0 T G w = k , � _ƒ 3 / § § j 0 k ° >_ k \ O z ° 2 2 4 2 n O a 69O ) E . \ w z 0 r- K 2 E - z R $ Z c § / k ° / J $ @ 7 (a CL ° CD ° f 2 CD � ® @ 2 CD0 § $ 2 E XF» § 7 k z \ ! 3 Q k CT E CD 0 k k CD\ / CD CL / CLm CL SD t k a w CL7 - ƒ § Z / g 0 7 ƒ %Z Q ± q om - �$ -4j \ » ; / 0 z CD § � M Co 2 0 A/ -N m ƒ \ � C i ) Cf) ® \ 9 z g _ � \ � 3 m 0 n« 2 ; 0 � _ z � CD ) � & o � e « o } j k / M n_ 2. ° r- 0 z CD CD C / \ \ C i / / ° ° \ n CD B E k - _CD M / Cl) 8 § CD §_ ^ \ 9 � K \ \ f 2 J 2 \ o CD { \ § l ME4 � Associates Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #65 Event: City of Carmel Company name: City of Carmel Date: September 18, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations — 2017 — Reimburse Carmel on Canvas - $125.13 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 l�OfficeDEPOTof ficeMax I Wco CARMEL - (317) 818-269�j 09/12/2017 2:13 PM 111111 1111111111 1111,1111111111111 illllllllllllllllllllll 11�� Gas i l e t on #396 2PVTPQ4PQY35ER6EW 6110 East 86th st. Indianapolis, IN 46250 SALE 6545-1-5328-770194--17.6.1 691520 CARD,BUS,160PK2 49 S 22.49 F5 Member 111183494000 Subtotal: c IN State Tax7% 1 .57 5 @ 2,99 Total: 24.06 E 782796 **KS WATER** 14.95 Debit Card 1806: 24.06 E 181679 KS BELGIAN . 10,,99 .. TDS Chip Read E 107979 ALL CHOC B 115.99 AID A0000000980840 US DEBIT E 30669 BANANAS V.39 TVR 8000048000 CVS PIN Verified E 891394 ORG AUSSIE 9.9 -- - — ---- -- ------- --- E 30669 BANANAS 1 .39 0" NW MEG OSBORNE 751185472 Congratulations! You've reached VIP E 1162596 EGG BURRIT 9.99 rewards status. You'll now get 5% back SUBTOTAL 64.69 on paper, ink, toner & copy/print/ship TAX 0.00 services PLUS 2% back on everything X41 else. Visit officedepot.com/rewards to **** TOTAL view all benefits of being a VIP ----- ---- __ member XXXXXXXXXXXXIB06 CHIP Read Shop online at www.officedepot.com AID: AOO00000980840 VERIFIED BY PIN * * * ** * x Seg# 7174 APO: 876780 WE WANT TO HEAR FROM YOU! EFT/Debit Resp: APPROVED Parii--ipate in our online customer Tran ID#: 725600007174. . . . survey and receive a coupon for Merchant ID: 990346 $10 off sour next qualifains purchase of $50 or more on APPROVED - Purchase office supplies, furniture and more. AMOUNT: $64.69 (Excludes Technology. Limit 1 coupon per household/business, ) 09/13/2017 14:30 346 7 224 28 ---------------------------------------- Visit www.officadepot.com/feedback EFT/Debit 64.69 and enter the survey code below: P4WY 1SS3 FHOV CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD - 11 ,oj;yA91•i9Z+jtt 14:30 346 7 224 28 Of'#: 28 Ndr- : � f '; O�G 5\v PartyCity, NOBODY HAS MORE PARTY FOR LESS 14299 CLAY TERRACE BLVD, 4100 CARMEL, IN 46032 317-815-3846 TAX EXEMPT Customer Name: STORE 673 048419497325 29Xt68IN YLW $7.99 * 29x168IN YLWSUN TBLSKRT PLSTC k 048419497325 29Xt68IN YLW $7.99 * 29x168IN YLWSUN TBLSKRT PLSTC 048419497318 29X168IN ORN $7.99 * 29x168IN ORNGPL TBLSKRT PLSTC 048419497318 29X168IN ORN $7.99 r 29x168IN ORNGPL TBLSKRT PLSTC 048419572497 29X168IN RYL $7.99 29x168IN RYLBLU TBLSKRT PLSTC 048419572497 29X168IN RYL $7.99 29x168IN RYLBLU TBLSKRT PLSTC SUBTOTAL $47.94 TOTAL $47.94 $47,94 ITEMS • 6 DEBIT SALE $47.94 XXXXXXXXXXXX1806 CHIP JOURNAL: 0673110524079745 AID: A0000000980840 Application Label: US DEBIT Cryptogram Type: TC Cryptogram: 62A6231CA741903B PIN Statement: PIN Verified CUSTOMER COPY STORE 673 TRN 62 REG 1 09-12-2017 02:20:56 PM 141 15MN 001 02EL •tall' MN�,QI .'fi <« 02 % « « k § k / o d m e k c � j k go q � f A ƒ ® m \q E k 0 $ z ƒ k 0 z 2 O 2 a ^ m \ O # & m g » co / — $ > n 0 w co 0 m 0 / k § ) C q E m 0 m / 0 ® q k w 2 k 2 7 > -n O § E m \ S =r § K 2 f / / § { f g c o w m 0 / / ƒ CL n o m k A / ° /& f ° f :2(a # $ § CD 0 CD / \ } } § 2 3 % 3 § & : E k k 0 $ . E _ 0 Z % I \ 5, E CL 2 , C? = q J ° E w CL / / ƒ§ . 3 0 7 r � e Q # 7 Cl/ \ m \ / / m ;2 e g CD i E D » ) / E Kk C / aCD 0 _ oCD 91 /} � � � m ƒ \ � C 0SUD f Z * £i = / CO \ 7 \ / < CL 0 D \/ CD $- 2) , 0m > � ƒ / M / v --4 7 M < n f e km § & 0 CD 3 � E I C \ CD /_ E @ CD 0 g SI) 2 CL 3 M \ Q � M ] 13) k k ® \ Er � Q k 2 K / \ \ o ° < $ c CD § z / MEG � Associa a Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #64 Event: City of Carmel Company name: City of Carmel Date: September 18, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations — 2017 — $5000 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 #64 Sep 5- 18, 2017 Date Hours Job 5-Sep-17 8 hours Indy Style WISH TV-Chinese Mooncake Lanterns to City Pick up Carmel on Canvas Awrds 6-Sep-17 6 hours Chinese Mooncake Mooncakes- pick up Pick up mooncake banners 7-Sep-17 6 hours City of Carmel Meeting Garage to pick up items emails 8-Sep-17 6 hours Chinese Mooncake Set-up Pick up Mooncake signs Greeks pizzaria Meeting with Magdalena 9-Sep-17 9 hour Chinese Mooncake 10-Sep-17 4 hours Clean up IDC parking lot Return items to garage Asia Mart-take down banner 11-Sep-17 7 hours Fox 59 Sherman Burdette Show Carmel on Canvas-errands and emails Social media 12-Sep-17 7 hours Indy Style Show Errands and emails Carmel on Cavnas Social media 14-Sep-17 7 hours Carmel on Canvas set-up 15-Sep-17 12 hours Carmel on Canvas event Sept 16,017 13 hours Carmel on Canvas event 17-Sep-17 Ill hours ICarmel on Canvas event 0 2 E I $ « \ / / go / 7 & 0 M ƒ ®m O ? k S 0 ¢ R ? k O § 0 ] 2 O 8 [ ] & q ■E � / E 0 E k 0 u k Cl) 2 � 0 A 0 / k ° CO J © m - P ® 0 CL z § k 2 7 _ > -n O O / § E \ 8 S k § \ 2 7 2 # 0 _ _ Z r k & \/ 2 / $ CL / \ f 2 } m - « :2 e - I k i § \ 9 $ £ m . C m CD k z % % 3 § k 7 § CD k k° C." % e k m C? / k \ k ® C { - k E § Z 3 g 0 7 ; - of CL Z § e q om - \$ j \ 0.2 CDCL � § £ e {$ & K / ) \ # \ \c k§ Q ( �w ° 0 ƒ C \ ) J 7 Z * 4 } e %� � } � � 7ƒ 0 > � � 9D ; > E� / (n / \ / J = 0 CD n } 0 0 E ¥_ ? « ] A C T Cr w 2SI) . CD m » n B C 2 P; CDP -n @ 8 a -CD ] § § ^ § CL 2 > R z q q § / B 5 § k � k MSG � AwWa Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" ?1/i. ,44 Event Invoice #62 Event: City of Carmel Company name: City of Carmel Date: September 2, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations — 2017 — $200 Reimbursement for Mooncakes — Chinese Mooncake Festival 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 ASIA I4ART 6103 E. 86th SEREEI INUTANAPOIIS, INDIANA 46250 317-845 11892 9(1;2017 5:3!):45 F'M User 4 GROCERY F $200.00 Gendrlc PluyIII IOIAE $200.00 Visa $200.00 Item count! 1 9;1 2017 5:39,4 iM User 4 Trans.57:'60' Terlimial 040100007-001002 lransac:tion Receipt Asia Malt 6103 E 88th Street imlianapolis, IN 462E10 O9,01r1 17:39 Visa air Card ,V)Ijjed Amount $2(10,00 I:ard Nu!aber : XXXXXXXXXXXX1606 Expiry date: XXXX Reference# ! 724421200629 Author#: 073917 Approved TI awi:5,:ZGO/ Tri I-luia1:040100007 001002 1HANK YOU � HAVE RECEIPT I;;CHANGE% I!_'I_REFUND MUST .-INAL PACKAGE OR REI UNI- lit VIITH IN 7 NO tX(:IIANIE ,, n;l) IOR ANY LIVE AFUl1UiFHE" SH PR(JUM I ;NE)ICNE AND RICES, ANY RETUHN!HEFUND NILL BE GOING TO STORE Carlin Nu CA^H AND NO REFUND 111 ANY CREDIT