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318334 11/07/2017
4+us C�NyF CITY OF CARMEL, INDIANA VENDOR: 365626 d ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $,,,,�,,,3,000.00' ,? ?� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 318334 sM INDIANAPOLIS IN 46280 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 100080 68 1,750.00 HOLIDAY IN ARTS DISTR 1203 4341999 100757 68 1,250.00 HOLIDAY IN THE DISTRI Gk % « 0 \ Oo ° kdOk \ * > 5-. , ?\ ¢0 % q{ CO % n k _� R k O $ k § ® \ © 2 k kcn 5 D k = m r k < -0S C/) n / ƒ / 3 / o E o m $ # a m � z 0 2 \ > O C \ j o ¥ | 6 J_ a # 3 g - 2 > k0 § CD r- 0 k aCL A n F5, \ ƒ (DE 2 2 § 3 K / I 2 2 § k 0 2 + - E k2 ca § % ¢ § & q § 7 E n $ o $ & k = CL ƒ / 2 2 § J k f E w E f - § C CD� | ty k« v { $ m § C PO , § CL \ § ) CL CD _m i \ D \ : , ) \ # 00 -n ; (D// OD m ƒ = � \ � w ° � ( kk R �k f 0 � \f ¢ � ƒ ) 7 -n � §/ ) Q > g � E2 \ / K r a 9 k / } \ \ m £ � E F / CD CD c _ CD 0 / \ / \ 9 \ § f L \ § k ] { § >E % E CD g 7 Ul } � ® \ MEG � AssocWu Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #68 Event: City of Carmel Company name: City of Carmel Date: November 5, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations — 2017 — $3000 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 #68 November 6, 2017 Date Hours Job 10/23/17 5 Computer Emais Santa House 10/24/17 5 Computer Emails 10/25/17 5 Computer Emails 10/26/17 5 IDC Meeting at City 10/27/17 5 WIBC- Mayor CITY- Dan 10/28/17 5 Computer Emails 10/29/17 10/30/17 5 Computer Emails 10/31/17 5 Wilkinson- review materials 11/1/17 5 Computer Emails 11/2/17 5 Computer Emails 11/3/17 5 Computer Emails 11/4/17 5 Poster Distribution 11/5/17 $3,000 0z $ « < § \ 0 0 k 7 d e k c 7 @ a D / ¢ ? { 0 7 % $ % q CA z U < o 2 Q D ; 00 § § q 2 2 � & :3 D = m r \ T $ ¢ n $ m 2 8 ® w -n > m \ 6 kk T � $ _ * § CL z 22 \ > -n O § \ § q t J a i > 7 � k g § \ c 0 w k 0 § CD ? k § A f $ m f - I 3 ( § 2 § % \ (D ± § CD- \ 2 / G a § E 7 \ \ 2 o $ ± , i = \ a 5 I CL8 w CL § m / % o ( |; # a m G $ m § IT S 2 ) i - _ ` �$ = Cl. 5 _ ; E -n ° 0 co // O 0 ƒ \ � \ fi t i } � � �E a 0 > o = f � \ � 0 D §\ & a D �E � M \ \ 0 \ ;a ® § O w -0 # M G n 7 e m m c § # r- 0 - % CA / E $ C § $ 2. / g ET CL 2 a M \ CO) § m g ¥ § A 7 m ƒ . E _ > & e § \ @ 7 � § S ¥ co MEG � Associates Events•Promotions•Marketing•Fundraising "Soaring to all limits for your promotional success!" Event Invoice #68 Event: City of Carmel Company name: City of Carmel Date: November 5, 2017 Contact: Nancy Heck Email: NHeck@carmel.in.gov Address: One Civic Square, Carmel,IN 46032 Community Relations — 2017 — $3000 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 #68 November 6, 2017 Date Hours Job 10/23/17 5 Computer Emais Santa House 10/24/17 5 Computer Emails 10/25/17 5 Computer Emails 10/26/17 51DC Meeting at City 10/27/17 5 WIBC- Mayor CITY- Dan 10/28/17 5 Computer Emails 10/29/17 10/30/17 5 Computer Emails 10/31/17 5 Wilkinson-review materials 11/1/17 5 Computer Emails 11/2/17 5 Computer Emails 11/3/17 5 Computer Emails 11/4/17 5 Poster Distribution 11/5/17 $3,000