214799 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1
ONE CIVIC SQUARE PATRICK RICHARDSON
CARMEL, INDIANA 46032 749-A EAST DRIVE-WOODRUFF PLACE CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46201
CHECK NUMBER: 214799
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26411 11/17/12 300 . 00 ENTERTAINMENT-2012 HO
Kibbe, Sharon
From: Meg Gates Osborne <megindy @aol.com>
Sent: Saturday, November 17, 2012 10:48 PM
To: Kibbe, Sharon; Heck, Nancy S; Lentz, Melanie J
Subject: Fwd:Invoice for Carmel Christmas 2012
Sharon
Nancy asked me to send this to you. This is the invoice for Common Stock performers. I will also bring the
Simply Sweet invoice for the thank you pretzels and gift basket for Stephanie this next week.
Happy Thanksgiving to all!
Meg
.Meg Gams Os6oYne
Meg Gates Osborne
MEG&Associates
9875 Lakewood Dr E
Indianapolis, IN 46280
(317) 590-7522
MegAMegPromo.com
Twitter: Meglndyl
www.MegPromo.com
"Individual Commitment to a group effort is what makes a team work!"
-Vince Lombardi
Begin forwarded message:
From: Pat Richardson <commonstockenter(a)-aol.com>
Subject: Invoice for Carmel Christmas 2012
Date: November 16, 2012 10:30:50 AM EST
To: megindy(d)-aol.com
This is the only CONTRACT and INVOICE from Pat Richardson representing:
Common Stock Entertainments will provide both Mr.Richardson and Ms. Becky McKay for the hours between 4:30pm to
6:301)m on Nov. 17, 2012. Their duties will be to entertain guests waiting in line to see Santa.
i
The fee for this engagement is $300.00 payable to:
Patrick Richardson DBA Common Stock Entertainments
749-A East Drive,Woodruff Place
Indianapolis,IN 46201
Payment is due at your earliest convenience following the event.
Thank you for your continued custom.
Cordially,
Pat Richardson
commonstockenterPaol.com
Home: 317 635-5240 Cell: 317 989-1848
-----Original Message-----
From: Meg Gates Osborne <meggatesosborne(cDme.com>
To:Wanda Moran <wmoran(cDcarmel.in.gov>; Nancy S Heck<NHeck(a)carmel.in.gov>; Melanie J Lentz
<mlentz(a)carmel.in.gov>; Sheri Vance <sheri vance(cDsbcglobal.net>; Lisa Jones <lisa.iones(d).ptrinc.com>; Craig Gigax
<cgigax(a.meridianmusic.com>; David Haboush <dhaboush(acarmel.in.gov>; Monica Polkow
<Monica.Polkow(a)northviewchurch.us>; Jeff Sipe <ieffsipe(a)prodigy.net>; magdalenagallery Seqovia
<art(@magdalenagallery.com>; Bonnie Licklider<bonnie(cDrunyonrental.com>; Crystal Edmondson
<cedmondson(d)carmel.in.gov>; Parks Pifer<rpifer(@carmel.in.gov>; Todd Luckoski <tluckoski0 carmel.in.gov>; Jeff
Barnes <ibarnes(a)carmel.in.gov>; Jill Zaniker<iillzaniker(ohotmail.com>; Scott Smith <scott(0�primrosecarmel.com>; Kyle
McBride<kyleCcDshapiros.com>; Doreen Squire Ficara <dsfcarmelarts(cDyahoo.com>; Rob McCune
<theprepshop(a)aol.com>; Cody Poor<capoor a().anderson.edu>; John Moriarty<imoriartv(acarmel.in.gov>; Patrick
Richardson <commonstockenter(cDaol.com>; Jungle John Cusson <iungleiohn(a�sillysafaris.com>; Alyssa Rudner
<alyssa.msv(a)gmail.c6m>; Stephanie L Marshall <smarshall(a)carmel.in.gov>; Stephanie Lewis
<lewis2771(osbcglobal.net>; Blair Clark<blairclarkl(cDgmail.com>; Alan Davis <adavis a.carmelsymphony.org>; Bill
Schmidt<wschmidt0211(aDsbcglobal.net>; Aimee Morris <amorris2(a)ccs.k12.in.us>; Suzann DeLay
<suzannd(@ciaodance.com>; Casey Clark<caseyc(@ciaodance.com>; Ron Carter<rcarter(o)-carmel.in.gov>; Tina Dunn
<dunn tina(ayahoo.com>; Jean Junker<iiunker(cDcarmel.in.gov>; Dawn Pattyn <dpattyn(a-)carmel.in.gov>; Brad Osborne
<Brad(obradosborne.com>
Sent: Sat, Nov 3, 2012 4:09 pm
Subject: Holiday on the Square Timeline
Holiday on the Square is only 2 weeks away! It will be a magical night for the Carmel community- Santa, goodie bags,
entertainment and more. I am attaching the event timeline for each of you. I am also attaching the stage agenda too! If
you have any questions, please feel free to contact me.
Again, thank you for helping to make 2012 Holiday on the Square and The Gingerbread House a success! Money
Magazine ranked Carmel IN as#1 place in the country to line and USA Today had us on their front cover! Hats off to
each of you for helping to make that happen! Thank you!
Meg
Meg i7ams OshoYne
Meg Gates Osborne
MEG&Associates
9875 Lakewood Dr E
Indianapolis, IN 46280
(317) 590-7522
2
Meg @MegPromo.com
Twitter: Meglndyl
www.MegPromo.com
"Individual Commitment to a group effort is what makes a team work!"
-Vince Lombardi
3
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))
11/16/12 Invoice $300.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patrick Richardson / Common Stock Entertain
IN SUM OF $
749-A East Drive, Woodruff Place
Indianapolis, IN 46201
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26411 Invoice 43-590.03 $300.00 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
Monday, November 19, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund