317955 10/31/17 r."r.Coq*
��>^. �r CITY OF CARMEL, INDIANA VENDOR: 365626
® ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****2,000.00*
? ._�; CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 317955
,,y INDIANAPOLIS IN 46280 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 100080 67 2,000.00 HOLIDAY IN ARTS DISTR
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ME4 � AssocWa
Events•Promotions•Marketing•Fundraising
"Soaring to all limits for your promotional success!"
Event Invoice #67
Event: City of Carmel
Company name: City of Carmel
Date: October 16, 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
#67 - Oct 2 - 15, 2017
Date Hours Job
10/2/17 4 Emails
Computer
10/3/17 4 Meeting with Maria
Emails
10/4/17 4 Meeting Tracy O'Dea
Emails
10/5/17 4 Emails
Sponsorships
10/6/17 4 emails
10/9/17 4 Computer
Sponsors
10/10/17 4 Pick up ILI Health gifts
Sponsors
10/11/17 4 Emails
10/12/17 4 Meeting Nancy
emails-Chris Lewis
Flyer
10/13/17 4 Meeting with Dan
Computer
Phone- Hobbs
40 x$50=$2000