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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 n c 9 « « \ \ / \ k 7 / 3 k / k / ® ? ?k ® % $ 0 k R k O m$ #0 3 2 O % qg O O m # c -n # m ® / 2. � CO 00 w w -n > @ q ƒ k § § § § E q 7 m � ° � � � CL �_ z § O Ez 2 < _ _ 2 - 9 § c |, CD 8 § Z =r i g k E g 7 E -n J § i m , e a 71 / 2 §, f i o . � � E $ R f CD I 0 E 2 2 § 2CL - CD CD . E CD k 2 i % ¢ § & 0 m C a P. , / g E g @I E _ } % 2 k k ( - k ƒ § m / } . ; f %I M § C 7 /f § \ § \ ) / , ® 2 # > \ gr ) cr 0 g c / GCD 0 co i0) / 6 S » / § k ) / ® D �_ ( N fi t l | e< f / $_ ; 0 D . / E \ � -n � 77 - } 2 o \ G 9 } 7 ƒ 0 \ � O m , _ � £ E 2 C § & / A p B CL2 M / 8 m CL ] § k ^ \ z } \ \ k < 0 9 E (D � + ® k 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