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HomeMy WebLinkAbout215102 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365626 Page 1 of 1 r' ONE CIVIC SQUARE MEG&ASSOCIATES LLC CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK AMOUNT: $1,150.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 215102 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 1, 150 . 00 OTHER EXPENSES E4 Associates Events•Promotions•Marketing•Fundraising "Soaring to all limits for your promotional success"" Event Inv®ice Event: City of Carmel Veterans Day and Holiday on the Square Company name: MEG & Associates Date: Nov 17th, 2012 — Nov 30th, 2012 Contact: Nancy Heck Email: NHeck @carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations - 2012 Appropriation P.O. *-26332 Payment: $1150 Hours — 23 hours at $50.00 an hour = 1150 Please remit this form with each payment. Make checks payable to: MEG and Associates Rel` F4,&,W $5� Thank you! PAZ,K�h'�duy oh S� . " Meg Gates Osborne MEG & Associates / �/Z 9875 Lakewood Drive East Indianapolis, IN 46280 Received by Date received Nov 17th- Dec 30 Date Hour Job Nov 17th 10 hours Holiday on the Square and Set up Nov 19th 2 hours The Gingerbread House move Nov 20th 4 hours Return materials and Sign for The Gingerbead House Nov 21st 2 hours Creating Excel file Computer, emails Nov 24th 3 hours Winter Market-Sell ticekts 30-Nov 2 hour Thank you letters, materials to Carmel 23 hours x$50.00=$1150 ALLOWED 20 MEG & Associates IN SUM OF$ 9875 Lakewood Drive East Indianapolis, IN 46280 $1 , 150 . 00 ON ACCOUNT OF APPROPRIATION FOR 1203 - Community Relations Gift Fund #854 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice #854 $1 , 15 0 . 0 0 1 hereby certify that the attached invoice(s), or 11 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 1�2 Zll=4 Title Nancy Heck, Director Cost distribution ledger classification if Dept. of Community Relations ll claim paid motor vehicle highway fund wi ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by iom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) '_30/12 Invoice Holiday on the Square $1 , 150 . 00 reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance iIC 5-11-10-1.6 , 20 Clerk-Treasurer