320128 12/21/17 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365626 ALLOWED 20L-- ACCOUNTS PAYABLE VOUCHER
MEG &ASSOCIATES LLC 1N SUM OF$ CITY OF CARMEL
9875 LAKEWOOD DR EAST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46280
Payee
$700.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100757 71 43-419.99 $700.00 1 hereby certify that the attached invoice(s),or 11/14/17 71 $700.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ME4 Associates
Events a Promotions•Marketing•Fundraising
'Soaring to all limits(or your promotional success!"
Event. Invoice#71
Event: City of Carmel
Company name: City of Carmel
Date: November 14, 2017 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square, Carmel, IN 46032
Community Relations — 2017 — $700
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
#71 November 14, 2017
Date Hour Job
11/9%17 5 Posters/flyers .
emails
11/10/17 4 Posters/flyers
emails
11/13/17 5 Media
14x$50=$700