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334114 01/04/19 i�r_C�q� ��/ �� CITY OF CARMEL, INDIANA VENDOR: 365626 ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $*******352.36* ?� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 334114 +��TON�°, INDIANAPOLIS IN 46280 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 104B 47.69 ARTS DISTRICT FESTIVA 854 4359025 106A 300.00 ARTS DISTRICT FESTIVA 854 4359025 107A 4.67 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365626 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEG &ASSOCIATES LLC IN SUM of$ 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 $352.36 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 104B 43-590.25 $47.69 1 hereby certify that the attached invoice(s),or 12/17/18 104B REIMBURSEMENT FOR HOLIDAY $47.69 1203 854 Prior Year 1203 854 TROLLEY EXPENSES 107A 43-590.25 $4.67 bill(s)is(are)true and correct and that the 12/17/18 107A REIMBURSEMENT FOR HOLIDAY $4.67 1203 854 Prior Year materials or services itemized thereon for 1203 854 TROLLEY EXPENSE 106A 43-590.25 $300.00 12/26/18 106A REIMBURSEMENT FOR HOLIDAY $300.00 1203 854 Prior Year which charge is made were ordered and 1203 854 TROLLEY TIP TO DRIVERS received except Thursday,January 03,2019 `fes ly. 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AC !Y1` -Everds•P.romoUons+Marketing•Fundraising - 'Soating to alllimils forkourp-ornotional success! E vent Ilnvoice #1046 Event:: . City-of.Carmel : Company nae:.Ci f Carmel p. . .- tY o. : .. Date::December IT 2018 ._ Contact:. Nancy.Heck . Email: .NHeck@carmei.in.gov Community Relations. 2018:=.Reimburse:expenses.for:Carmel: Holiday Trolley -. $47:69 City:of'Carmel?,-Carmel Holiday Trolley- Please remit.this:f6f with.each payment. Make checks payable to.; :MEG.and Associates Thank you.. . Meg Gates Osborne-- MEG sborneMEG &.Associates :987:5 Lakewood Drive East*.- j� Indianapolis;IN..462 Received:by - .'Date:received: 1 G J : t7 `! tC� . Use Your ,� 2/4 BIG cAr�°1� REBATE @ �// MENARDS — FISHERSFed]sz0-ffice;., S� '/145 E . 96th Street Indianapolis , IN 46250 KEEP YOUR RECEIPT FedEx Office is your destination RETURN POLICY VARIES BY PRODUCT TYPE for printing and shipping. Unless noted below allowable returns for 1 items on this receipt will be in the form 530 E Carmel Dr of an in, store credit voucher if the Carmel, IN 46032-2814 return is done after 03/14/19 Tel.: (317) 818-1600 If you have questions regarding the 12/1472018 2:19:21 -PM EST charges, on your..receipt, please Team.Member: -Priya K. '.email us at: Account #: XXXXXX0035- FISHfrontend@menards.com Account: City Of__Carmel IIIIIIIIII SALE IIIIII�II�IIIIIIIIIIIIIIIIIIIIIIII Cert Blue Silvr 15Ct 3 @ 5,9900 T Sale Transaction 010690 Reg. Price 5,99 15` STICKY BACK VELCRO Regular Total 17.97 2753129 16.97 Discounts 0.00 Sr[=RILITE 18G TOTE C b455035 _ _ 4.97 -- Total 17.97 TOTAL.- 2194n.. TAX STATE OF IN 7% TOTAL SALE 23.48 Sub-Total q g?US.DEBIT 1806 23.48. Tax 7.00% 0__.EFT Debit - 12/14/18 16:57:0 Dt.posit 00 Ref# 165712141042 PRIMARY ACPT Chip Inserted Total 19.23 ao00000098O84O - 1C - ba4cd8cce0eclbd5 Visa (S)- 19.23 TOTAL SAVINGS 0.02 Account: 1806 Auth: 042014 (A) i„TAL NUMBER OF ITEMS = Total Tender 19.23 Change Due 0.00 NOW HIRING! Extra t/HR on Weekends Overtime Opportunities Available 4 �1 J Please NOY in Person Com' Or at Renards,com/Careers Thanks for flopping our friendly story Wh I t E: 12/15/2018 7:04:57 PM V°,1�vu' r P.-` Number: 2626075 t ,i---i rf11E; L 1;ircle K 2368 731 S Ptanclel ire I a 545 S RANGE LINE RD CARMEL, IN QGU32.-2140 11 i--84c-22.11 (317) 574-1021 i::1. x:100 I(:R BRADFORD SC01T CiSBORN!:: (DUPLICATE RECEIPT) ITEM 0 T SALT:/F:EdEXT ( DUPLICATE RECEIPT ) i' 5954 _:..__._...,.,_....021 2.1:1.:.: 2.17 r Pump Sale EACH ;i 12 1 - UNLEADED KEY sING_E CUT Gallons 0 $2 250/Gal $4,02 0'171460851)24 t ;:1. Total : $4.02 10718 I::ACH $0.00 MR.ZIP GW-11ITE. .21 tIZ $4,02 :�;.i SCount Total : $0.00 __...a,.,_..... _ TOTAL $ . 02 !eTj ,.: 3.76 VISA: _ - $4.02 . $ 4 . 02 CF Ial..i°AI;:D.,,�._.,,._4'lily A WX XXXX 18,60 CARD RUTH, 0•{421'1 at least, i.-;5hal on everyEMPLOYEE _T FRMi IW0 1IIVIE !;GATE 1 pUrchas.e with. IIWNN20000050 1621113„135114 12:42 '15-Dec-18 i ANT•.GOL.D STATUS. . L.'. 'Joad"the Fuel Your rec:ilit !;u•ararL,;a,: rds app and Join your no-h:s: le-,etkiln j'.. iyl 15/2018 19:04:1 �I■ ISI')��Ily�l �I�II I�� ull�� IYen I-h6lnk 11~OI o Come Again : MR, f NO es Events•Promotions-MarketinFundraising, .'Soaring to ell limits for your piomo!ional success!', .. Event Ilnvoice #106A. Event: City of Carmel Company;name:.City of-Carmel Date: December 26, 2018 Contact:.Nancy„Heck Email: .NHeck@carmel.in..gov Community,Relations_ 2018:=.$300 Reimburse for Tp for Trolley Drivers the 4 weeks in December.. City:.ofCarmel Please.remit this form-with .each payment. Make checks payable to :MEG.and Associates Thankyoul .: Meg.Gates Osborne MEG &.Associates .'9875'LakewoockDrive_East Indianapolis, IN .4G280 f' Received':by: .-Date:,received= . I.� MEG AssoOates Events•Promotions•Marketing•Fundraising "Soatinq to all limits for your promotional success?" Event Invoice #106A Event: City of Carmel Company name: City of Carmel Date: December 26, 2018 Contact: Nancy Heck Email: NHeck@carmel.in.gov Community Relations — 2018 — $300 — Reimburse for Tip for Trolley Drivers the 4 weeks in December. City of Carmel Please remit this form with each payment. Make checks payable to: MEG and Associates Thank you! tf Meg Gates Osborne CHA. . MEG &Associates 1.2i22j18, ez 28 PNt CARD# 1806 9875 Lakewood Drive East r�u Aaeeeeesasa ; Applic taon: U5 t}E�I1 Indianapolis, IN 46280 zees irARMLtiDR, CARMEL IN Tem, INN 9F7 Se uenc�;� 37763 Received by WSthdeq ,!om CW Acct_7044 ' wg 00 Date received AQ Poeable Balance Pre`int Balance M Rnkrtgat Chase .has zneuer` been So COnUenl�il� ��.a �� AccessaI of tine ant ne and mo e se.w ces Tnz� tided t�ith your� �chec k�nccountat �cl�ase cpm/MyChase ` Your sat:-s;4cti�iR m o rs ,share,your feedback at. ndusfeedbacl< 7PMcr :rn ('h ME41Lr£r' FDIC SSOCtaft Events•Promotions Marketing Fundraising 'Soaring to all limits foryourpiomotional success!". .. , Event: Ihwice #107A Event: . City of Carmel Company_name!.City of.Carmel Date: December 17, 2018 Contact:.Nancy Heck Email: .IVHeck@carmel.in..gov. : Community. Relations- 2018:-Reimburse expenses.for Carmel:Holiday.Trolley:- $4:67 City:.of Carmel.-Carmel Holiday Trolley. Please remitthis:foirm.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: Date received: . : `7-7 �. . iMot , r ,fl 12:32:58 P12/15/2018 CircleK/Shell2368 545 S RANGE LINE RD CARMEL IN 46032-2 (317) 574-1021 SHELL 545 S RANGE LINE RD CARMEL IN 46 03 2 Merch #: 57444808208 APPr: 463610 'i✓ ( 9 I nuoice--#:--220541 1 - UNLEADED PUMP No. 11 Gallons 2.066 PRICE/G $2.254 TOTAL FUEL $4.67 TOTAL SALE $4.67 Debit XXXXXXXXXXXX1860 PN DUS E -- Saue at least $0.05/gal on euery fuel purchase with INSTANT GOLD STATUS. Download the Fuel Rewards app and join today* 12/15/2018 12:30:54 THANK YOU HAVE A NICE DAY