329492 08/30/18 �'�� CITY OF CARMEL, INDIANA VENDOR: 365626
® l• ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*******371.00*
r ?� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 329492
�M���oN INDIANAPOLIS IN 46280 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 93 371.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365626 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEG &ASSOCIATES LLC IN SUM OF$ CITY OF CARMEL
9875 LAKEWOOD DR EAST An invoice or bill to be properly itemized must show: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
$371.00
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
93 43-590.03 $371.00 1 hereby certify that the attached invoice(s),or 8/19/18 93 $371.00
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
Wednesday,August 22, 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
MFG noda n
Events•Promotions Marketing•Fundraising
'Soaring to all limits for your promotional soccess!"
Event Invoice #93
Event: City of Carmel
Company name: City of Carmel
Date: August 19, 2018 Contact: Nancy Heck
Email: NHeck@carmel.in.gov
Community Relations— 2018 — $371.00 — Reimburse for Mooncakes — Asia Mart
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
c
� z
10
mat,
fientat Grocery Store
Asia Mart
6103 East 86th Street
Indianapolis,IN 46250
(3171845-8892
Station 00 w< . 4654
08/18/2018 iz 2.11
Cashier # 10
1 GROCERY $371 .00 F
-----------------------.J-----------------
Item
__-__...-..____---_Item Count: 1
Subtotal: $371 .00
Tax: $0.00
Total: $371 .00
Payment: $371 .00
Cash Change: $0.00
-------------
CREDIT SALE
M/C ************2105
ENTRY METHOD: CHIP
AUTH CODE: 091832
AMOUNT: $371 ,00
APPLICATION LABEL: MASTERCARD
AID: AOOOODO0041010
TVR: 0000008000
IAD: 011060700122000052460000000000000OFF
TSI: -ESOO
ARC; 00
CVM: SIGN
Must HAVE RECEIPT FOR ANY EXCHANGE/
RETURN/REFUND MUST BE IN ORIGINAL PACKAGE
EXCHANGE OR. REFUND MUST BE WITH IN 7 DAYS
NO EXCHANGE/REFUND FOR ANY LIVE
SEAFOOD/FRESH PRODUCE/MEDICINE AND RICES
ANY RETURN/REFUND WILL BE GOING
TO STORE CREDIT 00 CASH AND NO REFUND
TO-ANY CREDIT CARD
OY 3 2 9 4 0 3 2 3 5 4 6 5 4
. I Ill I I. �I l iil llllllllllllll�lllllillllllllllllllllllllll
.,.. Ill,lll.l► I. I I
art
6ental Gracery Store
Asia Mart
6103 East 86th Street
Indianapolis;IN 46250
(317)845-8892
Station 01 295032374927
08/28/2018 14:27:37
Cashier # 102
36 @ 1/$1 .59 $57.24 F
MINI SESAME MOON CAKE 6P/18OG
90A iA�Nlv. tf%ry 6P/180G
36 @ 1/$1 .59 $57.24
MINI LOTUS SEED MOON CAKE 6P/18OG
7r J 4� 6P/18OG
r" 1/$1 .59 $57.24 F
NI LOTUS SEED MOON CAKE 6P/18OG
hA 5fA ;jSlt 6P/18OG
1/$1.59 $57,24 F
:SNI RED BEAN MOON CAKE 6P/18OG
6P/180G
s, 4. 1/$1 .59 $57.24 F
` INI RED BEAN MOON CAKE 6P/1BOG
7r ;T� �4•, 6P/18OG
a 1/$1 .59 $57.24 F
ht.NI RED BEAN NOON CAKE 6P/18OG
6P/18OG
0 1/$1 .59 $57.24 F
MINI LOTUS SEED MOON CAKE 6P/180G
1 j4;f 6P/18OG
36 @ 1/$1 .59 $57,24 F
MINI MU,NG BEAN MOON CAKE 6P/18OG
l iz 4�1�
6P/18OG
36 @ 1/$1 .59 $57.24 F
MINI MUNG BEAN MOON CAKE 6P/18OG
3�bj 6P/18OG
10 @ 1/$1 ,59 $15.90 F
MINI LOTUS SEED MOON CAKE 6P/180G
-Tc 6P/18OG
------------------- ---------------------------
Item Count: 334 P15 o'(
Subi:otal: $531 .06 *p ,gyp
Tax: $0,00 ���IP�
Total : $531Of� 0�
Payment: $531 ..0
Cash Change: $0,00
-------------------------------------------
Must HAVE RECEIPT FOR ANY EXCHANGE/
RETURN/REFUND MUST BE IN ORIGINAL PACKAGE
EXCHANGE OR REFUND MUST BE WITH IN 7 DAYS
NO WHANGF/RFFl1NO FOR ANY LIVE