HomeMy WebLinkAbout318818 11/21/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 365626
ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: S"""""""439.96"
CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 318818
INDIANAPOLIS IN 46280 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 69 200.00 FESTIVAL COMMUNITY EV
1203 4359003 70 239.96 FESTIVAL/COMMUNITY EV
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MEG � AMWO
Events•Promotions•Marketing•Fundraising
'Soaring to all limits for your promotional success!"
Event Invoice #69
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 — $200 reimbursement Holiday at Center Green
and Holiday in the Arts District Santa and Emcee gifts.
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
DUNATELLOS
9 W MAIN ST
/ CARMEL, IN 46032
3175644790
ORDER: Meg Osborne
Ca, ,er:Adam DONATELLOS
08-Nov-2017 12:26:01P r/ 9 W MAIN ST
Transaction 007649 V CARMEL, IN 46032
Total
$200.00 3175644790
CREDIT CARD AUTH $2.00.00 ORDER: Meg Osborne
VISA 1806 Cashier. Adam
08 Nov-201112:26:01 P
111) �/D 4 $50 gift card $200.00
f otal
Total $200.00
Retain this copy for statement validation
older 85ZNVp5GV6346
08-Nov-201712:26:19P WWW. DONATELLOSITALIAN.COM
$200.00 I M,thod: SWIPED 0� fif -479(1
VISA XXXX 'XXXXXX1806
Ref#:7312 ;5841"1 1 ,\uth #: 092612
MID: -----89c"'
AthNtwkN+n:VI'.�A
SIGNATURE VERIFIED
Order 8bZN`, aGV6346
WWW DUNATELLOSITALIAN.COM
31 ,-Y-,4-4 iqn
MEG � AswiM
Events•Promotions•Marketing•Fundraising
'Soaring to all limits for your promotional success!'
Event Invoice #70
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 — $239.96 reimbursement Heaters for the stage
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�b(C �
cbsyco
Castleton #346
6110 East 86th st.
Indianapolis, IN 46250
6V Member 111183494000
2917078 HEAT DISH 59.99 A
2917078 HEAT VSH 59.99 A
2917078 HEAT SH 59.99 A
2917078 HEAT ISH 59.99
BTOTA 239.96
16.
**** TOTAL
XXXXXXXXXXXX1806 CHIP Read
AID: A0000000980840 VERIFIED BY PIN
Seq# 9898 APP#: 051658
EFT/Debit Resp: APPROVED
Tran ID#: 731300009898. ...
Merchant ID: 990346
APPROVED - Purchase
AMOUNT: $256.76
11/09/2017 12:11 346 9 130 13
---------------------------------
EFT/Debit 256.76
CHANGE 0.00
A 7.0% TAX 16.80
TOTAL TAX 16.80
TOTAL NUMBER OF ITEMS SOLD - 4
111LIL•K411fi 12:11 346 9 130 13
OP#: 13 Name: Latisha C.
Thank You !
Please Come Again
Whse:346 Trm:9 Trn:130 OP:13