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