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HomeMy WebLinkAbout219821 05/07/2013 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: $600.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 219821 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26754 600 . 00 EVENT PLANNING MEG ASSOCIaft Events•Promotions•Marketing•Fundraising "Soaring to all limits for your promotional success!" Event Inv®ice Event: City of Carmel Holocaust Remembrance Ceremony/Memorial Day Company name: Date: April 19, 2013 Contact: Nancy Heck Email: NHeck @carmel.in.gov Address: One Civic Square, Carmel, M 46032 Community Relations - 2013 Appropriation - #435-9003 P.O. #26754 Payment: April 19 — May 3, 2013 Hours — 12 hours at $50.00 = $600 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 19- May 3, 2013 Date hour Job 4/22/13 3 emails Memorial Day 4/23/13 1 hour Tom King- potential speaker Cindy Baney 4/24/213 4/25/13 4/26/13 2 hour City of Carmel -thank you Confirm Taps for Memorial Day 4/29/13 2 hour Comfirm BG Dyer-speaker Memorial Day Media Release Agenda 4/30/13 5/1/13 1 hour Confirm and conversation Alex Shanafelt 5/2/13 1 hour McDonald Award - Memorial Day 5/3/13 2 hour City Hall -thank yous i 12x50= $600 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)) 04/19/13 Event Invoice $600.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MEG & Associates IN SUM OF $ 9875 Lakewood Drive East t Indianapolis, IN 46280 $600.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations r PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26754 Event Invoice 43-590.03 $600.00 hereby certify that the attached invoice(s), or I I 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 Sunday, May 05, 2013 Director, Co munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund