HomeMy WebLinkAbout215367 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 365626 Page 1 of 1
ONE CIVIC SQUARE MEG&ASSOCIATES LLC
tl' CHECK AMOUNT: $79.90
CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST
«o INDIANAPOLIS IN 46280 CHECK NUMBER: 215367
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 79 . 90 FESTIVAL/COMMUNITY EV
0
MC. c�6 o�5
PartyCity, i:( I[IRN", 11US! !?E 11f !i! billll;ii
30 id l,l 1P! hi'IsI RC-f+til'fr!!Y '-rit-;! !•! (URN
ONLY UNOPENED PACKAGES
NOBODY HAS MORE PARTY FOR LESS MAY BE RETURNED
14299 CLAY TERRACE BLVD, 010 1 SEASONAL ITEMS MAY BE RETURNLU
CARMEL, IN 46032 UP TO 7 DAYS PRIOR TO 1101-IDAY
317-815-3846
t1! RCHANDISE CREDITS ARE ONLY REDEEMRBLI
AT ISSUING STORES.
r°!1;419497301 TBLSKRT RED $7.99
fu'I'LE RED TRBLESKIRT PartyCity
0-16`119497301 TBLSKRT RED $7 99 I��
O!'!' NOR007 MAS MOR[FARIT 10R LkSS_� -
LE RED TABLESKIRT _ -
3419497301 TBLSKRT RED $?.'„±
®O
!'LE RED TABLESKIRT -
ii0 19497301 TBLSKRT RED $
WIPLE RED TABLESKIRT ®_
;,'3419497301 TBLSKRT RED $7.9'l •
ol :'LE RED TRBLESKIRT
3115497301 TBLSKRT RED $7.99
,; PLE RED TABLESKIRT Y 1,
1 S i t
043419497301 TBLSKRT RED $7.99 I
APPLE RED TRBLESKIRT 11'artyC i ty . comisurvey
043419497301 TBLSKRT RED $7 !
,1i•PLE RED TRBLESKIRT to take a 5 minute survey
18419497301 TBLSKRT RED $7 '!i Your feedback will help make
PLE RED TRBLESKIRT - 1 an even better Party City!
u,18419497301 TBLSKRT RED $7.91)
APPLE RED TRBLESKIRT Survey should take less than
----------- 5 minutes to complete,
SUBTOTAL $79. ,•!
ULN MERCH TAX @ 7.000% �. Contest open until 11/30/12
TOTAL $85.
CR $85. ----- CUT HERE -----
ITEMS - 10
i;;; SALE $85.49 ADVERTISEMENTS:
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J !URNRL. 0613035316812136
— --.-.--STORE 673-TRN-22 RIG-3 ----
11-17-2012-10.59.56 AM
141 MR 003 OOM6
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VOUCHER NO. WARRANT NO.
ALLOWED 20
MEG & Associates
IN SUM OF $
9875 Lakewood Drive East
Indianapolis, IN 46280
$79.90
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $79.90 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
Sund y, December 09, 2012
Co munity Relati ns
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))
11/17/12 Receipt $79.90
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