Loading...
HomeMy WebLinkAbout325284 05/15/18 �y`.c�q,�° CITY OF CARMEL, INDIANA VENDOR: 365626 i ® i. ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*******300.00* q CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 325284 9 roN. .` INDIANAPOLIS IN 46280 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101260 85 300.00 EVENTS PLANNING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365626 IN SUM OF$ CITY OF CARMEL MEG&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 $300.00 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 101260 85, 43-590.03 $300.00 1 hereby certify that the attached invoice(s),or 5/7/18 85 $300.00 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 Friday, May 11,2018 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 MEQ f Ac$300t 3 'Events•Promotions Marketing•Fundraising; Soaring to bit limits for your promotional success!' Event Invoice:#85 Event: City.of.Carmel Company name:;City.of Carmel. Date; May 7, 2018 Contact: .Nancy Heck Email' 'N Heck@cann el.in:gov Community Relations ..'2018 -:$300 Please remit-this formwith each payment: Make'checks.payable.to:. MEG'.and Associates Thank you.I Meg Gates Osborne: MEG &Associates 9875 Lakewood Drive East Indianapolis;.IN 46280 Received by. Date received