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HomeMy WebLinkAbout329815 09/10/18 `%' \*` CITY OF CARMEL, INDIANA VENDOR: 365626 ® .: CHECK AMOUNT: $*****1,250.00* ., ONE CIVIC SQUARE MEG &ASSOCIATES LLC :, a` CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 329815 °�'1'rori� INDIANAPOLIS IN 46280 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101621 92 1,250.00 ADDITIONAL SERVICES M VOUCHER NO. WARRANT NO. Prescribed.by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365626 ALLOWED 20 ACCOUNTS PAYABLE,VOUCHER MEG &ASSOCIATES LLC IN SUM OF$ 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 $1,250.00 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 101621 92 43-593.00 $1,250.00 1 hereby certify that the attached invoice(s),or 7/30/18 92 $1,250.00 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, September 04,2018 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 MEG � A ssodates Events•Promotions•Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice #92 Event: City of Carmel Company name: City of Carmel Date: July 30, 2018 Contact: Nancy Heck Email: NHeck@carmel.in.gov Community Relations — 2018 — $1250 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 #92 City of Carmel July 30, 2018 ' Date Hours Job 7/16/18 5 Chinese Mooncake Meeting Adenda Chinese Mooncake Fast Signs - banners Memorial Day Thank you letters updates 7/17/18 4 Computer and emails Memorial Day Thank you letters City Hall - mail 7/18/18 3 Emails Chinese Mooncake - Draft of Banners - Text with nancy- Emcee for Chinese Mooncake Timeline for Chinese Mooncake 7/19/18 3 Emails Updates on Chinese Mooncake - minutes Ching Li - more pizza donated or purchased- 200 people 7/26/18 4 Phone with Nancy Emails Prepare for meeting on 7/27/2019 Updating the Carmel on Canvas excel for new registrants Contacting Greeks'- request quote for 140 pizza for 140 7/27/18 6 Meeting Kelli/Valery Hubbards and Cravens Meeting with Valery - Development Meeting with Valery at Southeby's - Carmel on Canvas Submit additional BPW - Carmel on Canvas Tents - emails 25 x$50= $1250.00