HomeMy WebLinkAbout233289 06/04/14 r A�q
g;%' ''F. CITY OF CARMEL, INDIANA VENDOR: 360618
;x ® 1 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $********44.23*
I`,. CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 233289
�M,�Ttiri�.` CARMEL IN 46033 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 44.23 CITY PROMOTION ADVERT
Facebook,Inc. Account:439653489420609
1601 Willow Road
Menlo Park,CA 94025-1452
United States
Transaction#567385270044228-602427
Description Facebook Ads Payment
Account 439653489420609
Transaction Date 05/08/2014 12:16am
Total Payment $28.84 USD
Method
Status Payment Completed
Billing Activity
For advertising services provided from 05/07/2014 11:00pni to 05/07/2014 11:30pm
Ad ID Ad Name Details Amount
6015122298176 Post:/cannelartsanddesigndi...sts/444139372355321 to fans 2 impressions $0.01 USD
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 1,992 impressions $8.83 USD
Total $8.84 USD
Billing Activity
For advertising services provided from 05/06/2014 12:00am to 05/07/2014.12:00am
Ad ID Ad Name Details Amount
Total
at
Facebook,Inc. Account:439653489420609
1601 Willow Road
Menlo Park,CA 94025-1452
United States
Transaction#565396320243130-615456
Description Facebook Ads Payment
Account 439653489420609
13 2014 4:17
Transaction Date 05/ m/ p
Total Payment $50.39 USD
Method
Status Payment Completed
Billing Activity
For advertising services provided from 05/13/2014 12:00am to 05/13/2014 3:30pm
Ad ID Ad Name Details Amount
6015217003376 Post:/carmelartsanddesigndi...sls/445279798907945 to fans, 33 impressions $0.19 USD
6015217008776 Post:/carmelartsanddesigndi...sts/445312148904710 to fans 133 impressions $0.77 USD
6015217011176 Post:/carmelartsanddesigndi...s/445312148904710 to others 1,559 impressions _ $8.14 USD
6015217014176 Post:/carmelartsanddesigndi...s/445279798907945 to others 1,682 impressions $8.70 USD
- -_Total- _ ..� - ——- --- - _.. _. - - - - _ ._..... -' - -- -- -- -_ .$17.80_USD _. ..
Billing Activity s
For advertising services provided from 05/12/2014 7:00pm to 05/13/2014 12:00am
Ad ID Ad Name Details Amount
6015217014176 Post:/carmelartsanddesigndi...s/445279798907945 to others 5 impressions $0.03 USD
Total $0.03 USD
Billing Activity
For advertising services provided from 05/12/2014 12:00am to 05/13/2014 12:00am
Ad ID Ad Name Details Amount
6015217003376 Post:/carmelartsanddesigndi...sls/445279798907945 to fans 61 impressions $0.50 USD
6015217008776 Post:/carmelartsanddesigndi...sts/445312148904710 to fans 126 impressions $1.10 USD
6015217011176 Post:/carmelartsanddesigndi...s/445312148904710 to others 325 impressions $2.07 USD
6015217014176 Post:/carmelartsanddesigndi...x/445279798907945 to others 453 impressions $2.73 USD
Total ( $6.40 USD
C_ S A -phi
U
Billing Activity
For advertising services provided from 05/09/2014 12:00am to 05110/2014 12:00am ,
Ad ID Ad Name Details Amount
6015122298176 Post:Icarmelartsanddesigndi...sts/444139372355321 to fans 577 impressions $3.66 USD
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 838 impressions $1.72 USD
6015142807576 535 impressions
Total
Billing Activity ;� q r 3
For advertising services provided from 05/08/2014 12:00am to 05/09/2014 12:00am
Ad ID Ad Name Details Amount
6015122298176 Post:/carmelartsanddesigndi...sts/444139372355321 to fans 639 impressions $4.05 USD
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 283 impressions $0.72 USD
6015142807576 1 495Q6g15RR21-,th,,.,.- 270 impressions
Total
Billing Activity
For advertising services provided from 05/08/2014 12:00am to 05/09/2014 12:00am
Ad ID Ad Name Details Amount
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 4 impressions $0.02 USD
Total - $0.02 USD
Billing Activity
r
For advertising services provided from 05/07/2014 12:00am to 05/08/2014 12:00am
Ad ID Ad Name Details Amount
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 105 impressions $0.59 USD
Total $0.59 USD
Billing Activity 4
� � 1
For advertising services provided from 05/07/2014 12:00am to 05/08/2014 12:00am "" -- - - - - ------- ---- --- -
Ad ID Ad Name Details Amount
6015122304976 Post:/carmelartsanddesigndi...s/444139372355321 to others 75 impressions $0.40 USD
Total $0.40 USD
SCO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF$
578 Tulip Poplar Crest
Carmel, IN 46033
$44.23
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Receipt 43-465.00 $11.16 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-465.00 $8.84
materials or services itemized thereon for
1203 Receipt 43-465.00 $24.23 which charge is made were ordered and
received except
Friday, May 30,2014
Director, Community Relations/Economic Development
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))
05/08/14 Receipt $11.16
05/08/14 Receipt $8.84
05/13/14 Receipt $24.23
I 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