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HomeMy WebLinkAbout202668 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365626 Page 1 of 1 ONE CIVIC SQUARE MEG ASSOCIATES CHECK AMOUNT: $1,470.00 CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST INDIANAPOLIS IN 46280 CHECK NUMBER: 202668 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 5443 1,470.00 HOLIDAY ON THE SQUARE ME4 Associates Events Promotions Marketing Fundraising "Soaring to all limits for your promotional success!" Event Invoice Event: Holiday on the Square Company name: Date: Oct 7, 2011 Contact: Nancy Heck Email: NHeck @carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Po: *+3590()3- 5445 Payment: Aug 28 through Oct 6, 2011 Hours 49 hours at $30.00 an hour $1470 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 �35anc�3 Holiday on the Square -Aug 28th Sept 18th, 2011 MEG Associates Date Hours Job 8/28/2011. 3 hours Face Book Twitter Start U -Tube Video Chamber Appointments emails upload pictures 8130/2011 2 hours emails computer facebook logo video 9/7/2011 3 H ours Meeting with Carmel Arts Council CAC logo url upload meeting recap email computer 9/8/20111 hour email video pictures /overview 9/12/2011 3 hours Meeting with Mo Meroff flyer- initial draft emails computer 9/14/20113 hours Meeting Stephanie Marshall emails computer 9/15/2011 1 hour video picture emails to Melanie /Michelle 9/19/20112 hours emails phone calls Maureen /Mo Meroff pictures Star and News 9/21/2011 3 hours Meeting- Kasey Miller Love, Cupcakes Flyer updates 9/22/20114 hours Meeting Nancy Heck updates /Gingerbread Meeting Steve at Current information for ad Meeting Tina Dunn Rose Tudor Players entertainment 9/23/20113 hours Press Release Phone call -Jean Junker Phone Call Stephanie Marshall Raffle nancy Phone call lean Junker 9/24/20111/2 hour Video Nancy 9/26/2011 2 hours flyer Mark B Aimee 9/28/20114 hours Phone Calls Emails Lists 9/28/2011 1 hours CASE 9129/2011 1 hour CASE appointment 9/29/2011 1 hours video invoices 9/30/2011 1.5 Meeting with CASE 10/5/2011 9 details phone calls confirmations flyer 10/6/2011 1 snapperz 49 hours x 30.00 hour $1470 VOUCHER NO. WARRANT NO, ALLOWED 20 MEG Associates IN SUM OF 9875 Lakewood Drive East Indianapolis, IN 46280 $1,470.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 5443 Invoice 43- 590.03 $1,470.00 I hereby certify that the attached invoice(s), or 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 Sunday, October 09, 2011 Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/07/11 Invoice $1,470.00 1 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 Clerk- Treasurer