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HomeMy WebLinkAbout212296 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365626 Page 1 of 1 ONE CIVIC SQUARE MEG&ASSOCIATES LLC CHECK AMOUNT: $450.00 CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST <o �; INDIANAPOLIS IN 46280 CHECK NUMBER: 212296 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26392 450 . 00 COMMUNITY EVENTS MEG � Associates Events•Promotions-Marketing•Fundraising 'Soaring to all limits for your promotional success!" Event Invoice Event: City of Carmel Veterans Day and Holiday on the Square Company name: MEG & Associates Date: Aug 24, 2012 Contact: Nancy Heck Email: NHeck @carmel.in.gov Address: One Civic Square, Carmel, M 46032 Community Relations - 2012 Appropriation - #435-9003 P.O. #26392 Payment: August 10 —August 23, 2012 Hours — 9 hours at $50.00 an hour = $450 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 Week August 10th-August 23, 2012 Date Hour Job 16-Aug 2 Meeting with Tricia Reynolds Carmel Schools Aug 17th 3 hours Meeting with Nancy, Melanie Meeting with Doreen Aug 20th 2 hours Emails to past participants Holiday on the Square Aug 23rd 2 hours Phone calls VFW Phone calls American Legion Phone Call- Dana Gout- Holocaust-2013 9 hours x$50.00=$450 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)) 08/24/12 Event Invoice $450.00 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MEG &Associates IN SUM OF $ 9875 Lakewood Drive East Indianapolis, IN 46280 $450.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26392 Event Invoice 43-590.03 $450.00 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 Friday, August 24, 2012 C� _J Community Relations Title _ Cost distribution ledger classification if �f claim paid motor vehicle highway fund