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324711 04/30/18 1 u•.Gggyf CITY OF CARMEL, INDIANA VENDOR: 365626 "ij ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*****3,241.33* ?a CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 324711 v�`roN_ '�. INDIANAPOLIS IN 46280 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101260 82 3,000..00 EVENTS PLANNING 1203 4359003 83 241.33 FESTIVAL/COMMUNITY EV s. e. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365626 MEG &ASSOCIATES LLC IN SUM OF$ 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 $3,000.00 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 101260 82 43-590.03 $3,000.00 1 hereby certify that the attached invoice(s),or 4/9/18 82 $3,000.00 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,April 24,2018 'Y. f,� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I�w�W SSQ� Events Promotions Marketing•Fundraising 'Soaring to aU:Umi(s for yourprornoUonal'success!' E vent Ilnvoice #82 Event: City.of Carmel Company name:,City of Carmel . Date: April 9,_2018 :Contact.: .Nancy Heck Email: . NHeck@carm-Lin.gov .. Address: One Civic Square; Carmel,IN 46032 Community Relations 2018:— $3000 `_ Please remit-this formwith 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 r #82 March 26-April 9, 2018 Date Hours Job 3/26/18 5 Layout Studio Theatre Emails and computer- Holocaust and Memorial Day Pick up Memorial Day Fliers and Posters 3/27/18 5 Contacting and confirming Media for Holocaust Kelli - Carmel on Canvas Contacting Assisted Living - inviting them to Holocaust 3/28/18 5 Holocaust Program, Script, Agenda Conversation Valery- Carmel on Canvas details 3/29/18 5 Carmel on Canvas - Kelli Memorial Day Letters 3/30/18 5 Carmel on Canvas - Kelli Save the Date 4/1/18 4 Carmel on Canvas - Event Brite Computer work- Holocaust and Memorial Day 4/2/18 5 Carmel on Canvas - Event Brite Office - Nancy 4/3/18 5 Memorial Day Letters Updating Mailing list Memorial Day Letters to City Hall 4/4/18 5 City Hall - Memorial Day Letters Computer work- Holocaust and Memorial Day 4/5/18 6 WIBC Interview WISH-TV Interview Lindsey Mintz - coordinate the Delegation 4/6/18 5 Emails to participants Working with valery- Delegation addition to Mayor's Speech Carmel on Canvas Save the Date, Event Brite 4/7/18 5 Holocaust Agenda Holocaust Mayors Ace Hardware - items for Holocaust 4/8/18 8 Holocaust Agenda Holocaust Script Holocaust Mayors Emails to participants Timeline for Walk Through Media Advisory to Valery 68 x$50= $3400 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365626 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEG &ASSOCIATES LLC IN SUM OF$ CITY OF CARMEL 9875 LAKEWOOD DR EAST An invoice or bill to be properly itemized must show:Idnd 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 $241.33 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 83 43-590.03 $241.33 I hereby certify that the attached invoice(s),or 4/23/18 83 $241.33 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,April 24,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer : % f. Assoolates Events-:Promotions Marketing Fundraising "Soaring to all limits for your promotionaF success!" Event Invoice #83 Event: City.of_Carmel Company narne: .City:of-Carmel . Date:::April 23, 2018 Contact: Nancy Heck Email: NHeck@carmel.in:gov . Address: One Civic Square, Carmel, IN-46032.• Community Relations - 2018.-,Reimbursement Holocaust Remembrance.$241.33(receipts . - attached) Kroger-.$425 Indie Roasters $30,.00 Kroger.:. $100.11 Chick-fl-A.- $92.00 Circle K- Ice $14;9.7 Total $241:33 Please,remit this form with each.payment: Make checks payable.to:: MEG-and Associates r Thank you! 3 L) Meg:Gates Osborne MEG &Associates 9875:Lakewood. Drive East Indianapolis, IN 46280' Received by Date.received 9875 Lakewood Drive East, Indianapolis, IN 46280 / 317.590.7522 / Meg@MegPromo.com i rc jer Official f rocs t y gbxre of the Indiana Pacm '217 S. RANGELINE RD. 17-846-4818 our cashier was DAN sDISPI AY START KROGIR PLUS CUSTOMER *******6214 HMK GIFT14RAP. PC 1.99 T Sc .HMK GIFTWRAP (.99) 1.00-T HMK. GIFTWRAP PC 1.99 T Sc HMK GIFTWRAP (.99) 1.00-T HMK. GIFTWRAP. 1.99 T TAX 0.28 ** BALANCE 4.25 ** K BALANCE 4.25 TAH; . 0.28 ** K BALANCE 4.25 US DEC IT Purchase *****: "****1806 - C REFI+: 000000 TOTAL: 4.25 PURCW SE: 4.25 CASHBACK: 0.00 AID: 00000000980840 TC: Ft FD27E:2F26898FF VERIF'FD BY: PIN DEBIT 4.25 CHANGE 0.00 sDISPIAY STOP KROGLR PLLIS CUSTOMER *******6214 HMK GIFTWRAP PC 0.99 T Sc KRCIGER SAVINGS 1.00 HMK, GIFTWRAP PC 0.99 T Sc KRCIGER SAVINGS 1.00 HMK, GIFTWRAP 1.99 T TAX 0.28 ss: t BALANCE 4.25 US DEE IT Purchase *****: m***1806 - C REF#: 000000 TOTAL: 4.25 PUR03E: 4.25 CASHBACK: 0.00 AID. 00000000980840 TC: F�FD2KW26B%FF VERIF;ED BY PIN DEBIT 4.25 CHANGE 0.00 TOTAL. NUMBER OF ITEMS SOLD = 3 KRO(JEV SAVINGS $ 2.00 TOTAL SAVINGS (33 �) $ 2.00 04/11, 18 04:35pm 959 10 163 120 1 Remair Ing Plarch Fuel Points:276 APRIL. FUEL POINTS FUEL 'DINTS THIS ORDER = 4 FUEL 'DINTS TI1S HON�'H = 176 THIS PONTHS POI 'TS EXPI E 5/31/18. *****: ***U*************************** WiIh Our Low Prices, You Saved $2. 00 Annual Card Savings $259.51 Kroger Community Rewards At YOL ' request: we are donating to HERITr13E CHRISTIAN SCHOOL Now Hiring - Apply Today! jobs.kroger.com WWW'.kroger.com From: Indie Coffee Roasters via Square receipts@messaging.squareup.com Subject: Receipt from Indie Coffee Roasters Date: Apr 11, 2018 at 3:30:54-PM To: Meg Gates Osborne meg @megprom o.corn Square automatically sends receipts to the email address you-used at any Square seller. Learn more --------- Irldle, CoffeeRoasters, How wasyour • s e ® s 130m00 Gift Card $30.00 Total $30.00 I < [firri0 High m,',2ND_STNV✓' -2ND STN z AI M 1 ST,ST N W - 1ST ST,' Carmel W MAIN ST E'MAIN ST_ _- .-` E.MAIN.ST, I r I ST Sr.,SW _ IST,ST.SE '' - ;-- - - - US DEI. 1_1__-Prcnas= - -- - - ****a 1418,16 C -......._ _ _ REF#: . 0000, TO FAL: 100.11 / PURCH:SE: 100. 11 CASHBACK: 0.00 AID: .i!0000000960840 --- y -TC Of 131OA26469DO582 �6 VERIF:IED BY PIN DEEOif i 'j,ICHANT 100.11 lerCHANGE 0,00 I ;DISPI.AY STOP FRITORLAIYAMIXSACK PC 5.99 F Pac,rrs! SC KRGGER SAUINGS 1.00 Official�'�'raci5-ry Stare of the Indiana Pacers Sc FRITO LAY 1.00 5.99 F KROGER STORAGE B PC 2.50 T ,217 S, RANGELINE RD. Sc KRGGER SAVINGS 0.29 17-846-4810 KROGER SANDWCH B 1.49 T "our cashier was DAN FRITO LAY MIX PC 5.99 F gDISPLAY START SC KRGGER SAVINGS 1.00 KROGER SNACK SACK 4.99 F GUEST NP2,99 T FRITO LAY MIX PC 6.99 F GUEST NPKN 2,99 T N I( UNIQ BEV NAPKINS PC FRITO LAY MIX PC 6.99 F .50 T ScSC KRG0. GER SAVINGS p.49 KROGER STORAGE B PC 2.79 T 1 @ '0/10.00 KROGER SANDWCH B 1.49 'r KRD SANITIZER 1.00 T FRITO LAY MIX PC 6.99 F UNIQUE PLATE 2.49 T GUEST NPKN 2.99 T UNIQUE PLATE 2.49 'r GUEST NPKN 2.99 T UNIQUE PLATE 2.49 T UNIQ BEV NAPKINS PC 1.99 T UNIQUE PLATE 2.49 T 1 @ '0/10.00 SQ PLATE 2,19 T KRO SANITIZER 1.00 T SQ PLATE 2,19 T UNIQUE PLATE 2.49 T SQ PLATE 2.19 T UNIQUE PLATE 2.49 T SQ PLATE 2,19 T UNIQUE PLATE 2.49 T SQ PLATE 2,19 T UNIQUE PLATE 2.49 'r SQ PLATE 2,19 T SQ PLATE 2.19 T SQ PLATE 2,19 T SQ PLATE 2.19 T KRO HMS llDSQ 1,99 T SQ PLATE 2.19 T KRO HMS 1=D STORAGE 1.99 T SQ PLATE 2.19 T COKE SC KREIGERLASSIC SAVINGS p 29 1.00 B SQ PLATE 2.19 T COKE CLASSIC PC 1.00 8 SQ PLATE 2.19 T SC KRGGER SAVINGS 0.29 SQ PLATE 2.19 T COKE CLASSIC PC 1.00 8 KRO HMS IIDSQ 1.99 T SC KRGGER SAVINGS 0.29 KRO HMS FD STORAGE 1.99 T COKE CLASSIC PC 1.00 8 COKE CLASSIC PC 1.29 B SC KRCIGER SAVINGS 0.29 COKE CLASSIC PC 1.29 B KRO HMS FD STORAGE 1.99 T COKE CLASSIC PC 1.29 B KRO CTLRY PC 4.99 T COKE CLASSIC PC 1.29 B SC KROGER SAUINGS 0.30 KRO HMS FD STORAGE 1.99 T 1 @ /5,00 KRO HMS FD STORAGE 1.99 T DIET COKE 1,67 8 VOID KRO HMS FO STORAGE 1.99-T 1 @ : /5.00 KRO CTLRY PC 5.29 T DIET COKE 1.67 8 1 @ : /5.00 1 @ /5.00 DIET COKE 1.67 B DIET COKE, 1.66 8 1 @ : /5.00 COKE CLASSIC PC 1.00 B DIET COKE 1.67 8 Sc KRCIGER SAVINGS 0.29 1 @ ; I5.IE Sc KRCGERLSAVINGS 0.29 1.00 B DIET COKE 1.66 B 1 @ ; /5.00 COKE CLASSIC PC 1.29 B COKE ZERO COKE CLASSIC PC 1.29 B KROGI.R PLUS CUSTOMER ****** 6214 4 COKE CLASSIC PC 1.29 B UOID COKE CLASSIC PC 1.29-8 KRO PURIFIED WATER 2.49 FKRO WATER 1 @ /5.00 KRD WATER 299 F . COKE ZERO 1.67 B KRD WATER 2,99 F 99 F KROGI:IR PLUS CUSTOMER *******6214 KRD PURIFIED WRIER 2.49 F KROGI:IR PLUS CUS'rOMER *******6214 ,30 4 KRD WATER 2.99 F * TAN.BALANCE 104.11 KRD WATER 2.99 F KRD WATER 2.99 F US DEP IT Purchase SC FRETLAY (5.99) 1.00-F ***** 1,0041806 - C REF#: DO0000 TOTAL: 100.11 SC FR1:1'D LAY M (5.99) 1.00-F PURCHP3E: 100.11 CASHBACK: 0.00 SC FRI:TO LAY H (5.99) 1.00-F AID: i'QOOODO0980840 SC KRCIGER STOR (2.50) 0.29-T TC: Of I;10A2'8469DD582 SC UNIQ BEV NA (1.50) 0.49-T VERIFIED BY PIN SC CONTE: CLASSI (1.00) 0.29-8 DEEIT 100.11 SC CONE CLASSI (1.00) 0.29-B CHANGE 0.00 SC CONE CLASSI (1.00) 0.29-B TOTAL NUMBER OF ITEMS SOLD = 39 SC CONTE CLASSI (1.00) 0.29-B KROGEII SAVINGS $ 5.82 SC COKE CLASSI (1.00) 0.29-B TOTAL 'yAVINGS (5 %) $ 5.82 Sc COKE CLASSI (1.00) 0.29-B SC KRO CTLRY (4.99) 0.30-T 04/11, 18 04:30pm 959 10 160 120 TAM 4.30 ***** ** * BALANCE 100.11 Remaining March Fuel Points:276 KROGCI? PLUS-CUSTOMER *******6214. APRIL FUEL. POINTS TAH; 4.30 . FUEL ''OINTS THIS ORDER = 96 * a BALANCE 100.11 FUEL '0IN1S THIS MONTH = 96 '10 4.30 THIS IONTHS POINTS EXPIRE 5/31/18. »* Ir BALANCE 100.11 ***** ******************************* Willi Our Low Prices, You Saved $15. 82 4/13/2018 8:37x:31 AM Order Number: 2 1 .57395 Circle K - 2368 -545 S:.RANGE LINE RD. CARMEL, TN`46032-2140 (317)574-1021 Reoister:l *, Don-H-864792 3 LG BAG ICE 20 22 25 L.8 $14.97 Sub. Total : $14.97 Tax: $0.00 - Tota s.: - -- $14-97 .. Discount Total: $0,00 TOTAL. 14. 97 VISA: $14,97 C1.1an9e $10 .00 VISA Card -Num XXXX XXXX XXXX-1806_ _ CustomerName: Approval : 033708 Invoice #: 415596 Cc3mc-- Ai-j'a i n