320489 01/11/18 G4q
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tT, CITY OF CARMEL, INDIANA VENDOR: 365626
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ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECKAMOUNT: $*******100.00*
a4; CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 320489
9M�TON�o` INDIANAPOLIS IN 46280 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 74 100.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365626
IN suns of$ CITY OF CARMEL
. MEG 8r ASSOCIATES LLC
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
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
74 43-590.00 $100.00 1 hereby certify that the attached invoice(s),or 12/24/17 74 $100.00
1203 101 Prior Year 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
Monday,January 08,2018
Heck, Nancy
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEG Also ;Oa
Events•Promotions•Marketing-Fundraising
Soaring to alllimits for your promotional success!'
Event Invoice #74
Event: City of Carmel
Company:name: City of Carmel
Date: December 24, 2017 Contact:'Nancy Heck
Email: NHeck@carmel.in.gov
Address: One Civic Square,-Carmel,IN 46.032
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Community Relations — 2017. $100.00-— Reimburse fornTip for Trolley Driver
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Please remit this form with.each:payment.
Make, checks payable to: MEG and Associates
Thank you! .
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Meg Gates OsbornePIN
MEG-&Associates
9875 Lakewood Drive East
Indianapolis, IN.46280
Received by
Date received