Loading...
HomeMy WebLinkAbout218154 03/13/2013 �- CITY OF CARMEL, INDIANA VENDOR: 365626 Page 1 of 1 ONE CIVIC SQUARE MEG&ASSOCIATES LLC CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK AMOUNT: $300.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 218154 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26754 300 . 00 EVENT PLANNING MEG � AssWa W Events•Promotions-Marketing-Fundraising 'Soaring to all limits for your promotional success!" Event Invoice Event: City of Carmel Holocaust Remembrance Ceremony Company name: Date: March 8, 2013 Contact: Nancy Heck Email: NHeck @carmel.in.gov Address: One Civic Square, Carmel, IN 46032 Community Relations - 2013 Appropriation - #435-9003 P.O. #26754 Payment: February 21 — March 8, 2013 Hours — 6 hours at $50.00 = $300 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 2013 Feb 21- March 8, 2013 Date Hours Job 2/28/13 1 emails - Rabbi Sendrow- Cantor/tuna 3/2/13 1 Bell Choir emails 3/3/13 2 Scanning artilce of potential speaker emails 3/5/13 1 PNC-W-9 Email to Melanie- updates Emails Rabbi Sendrow 3/6/13 1 Carmel office-confirming Holocaust items 6 hours x$50. _ $300 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)) 03/08/13 Event 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 MEG &Associates IN SUM OF $ 9875 Lakewood Drive East Indianapolis, IN 46280 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 26754 I Event Invoice I 43-590.03 I $300.00 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 Mo y, March 11, 2013 r „ irec or, Community Relations/Ec omic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund