Loading...
HomeMy WebLinkAbout234345 07/01/14 (9) CITY OF CARMEL, INDIANA VENDOR: 360618 ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******199.85* CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 234345 CARMEL IN 46033 CHECK DATE: 07101/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 199.85 FESTIVAL COMMUNITY EV i i Reimburse Stephanie Marshall 6/17/2014 Community Relations A/C 4359003 (Festival &Community Events) Personal Expenses Only 6 RECEIPTS: Date Store Amount Purpose 5/26/2014 Michaels $10.48 Gallery Walks Gallery Walks 5/31/2014 Facebook $100.98 A&D District Ads Festival and Community Events 6/12/2014 hobby lobby $2.99 Carmel on Canvas Festival and Community Events i 6/13/2014 fed ex $8.94 Gallery Walk Festival and Community Events 6/15/2014 Michaels $24.46 Gallery Walk Festival and Community Events j 6/16/2014 Carmel Trophies Plus $52.00 Gallery Walk Festival and Community Events Total $199.85 i I I I i fii Carmel Trophies Plus, LLC - Invoice S. an e ne oa °� 8` 411 SRLiRd Carmel, IN46032Date Invoice# 6/10/2014 56594 Bill To Stephanie Marshall 317496-9116 y } r; r` P.O. No. Terms Project Due Upon Receipt Description Qty Rate Amount 1x5 Brass Plates 8 2.75 22.00T Engraving 8 3.75 30.00T Subtotal $52.00 Sales Tax (7.00/6) $3.64 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $55.64 Payments/Credits $0.00 Web Site palance Due $55.64 www.carmelawards.com v Transaction#563814980401256-654528 Page 1 of 2 Search for people,places and things Stephanie Homo t i Ads Manager Billing Summary n Transaction#563814980401256-654528 Download as PDF Account Transaction Details Stephanie Saunders Mar... Description Facebook Ads Payment Campaigns Pages Account 439653489420609 Reports i5f Audience Insights Transaction Date 05/31/2014 5:48pm Settings Billing Total Payment $100.98 USD Payment Methods Conversion Tracking Method Power Editor Account History Status Payment Completed ]Audiences Billing Activity For advertising services provided from 05/24/2014 12:00am to 05/25/2014 12:00am Help Center Ad ID Ad Name Details Amount Q Advertiser Support 6015519378376 Post:/carmelartsanddesigndistdctlposts/449246608511264 to others 1,038 impressions $4.67 USD i Search your ads 6015519378176 Post:/carmelartsanddesigndistdct/posls/449246608511264 to fans 50 impressions $0.31 USD Total $4.98 USD - Billing Activity For advertising services provided from 05/23/2014 12:00am to 05/24/2014 12:00am Ad ID Ad Name Details Amount 6015504252776 Post:/carmelartsanddesigndistdcUposts/449186315183960 to fans 212 impressions $1.85 USD 6015504255176 Post:/carmelartsanddesigndistdct/posts/449186315183960 to others 336 impressions $2.30 USD Total $4.15 USD Billing Activity For advertising services provided from 05/21/2014 12:00am to 05/22/2014 12:00am Ad ID Ad Name Details Amount 6015433308576 Post:/carmelartsanddesigndistrict/posts/447592925343299 to fans 804 impressions $3.71 USD 6015433308376 Post:/c ar nelartsanddesigndistrictlposts/447592925343299 to others 4,251 impressions $16.29 USD Total $20.00 USD Billing Activity For advertising services provided from 05/20/2014 12:00am to 05/21/2014 12:00am Ad ID Ad Name Details Amount 6015433308576 Post:/carmelartsanddesigndistdcUposts/447592925343299 to fans 40 impressions $0.22 USD 6015433308376 Post:/carmelartsanddesigndistdct/posts/447592925343299 to others 118 impressions $0.78 USD Total $1.00 USD Billing Activity For advertising services provided from 05/16/2014 12:00am to 05/17/2014 12:00am Ad ID Ad Name Details Amount 6015337046176 Post:/carmelartsanddesigndistrict/posts/445279798907945 to friends of fans 139 impressions $2.19 USD 6015337046376 Post:/carmelartsanddesigndislrict/posts/445279798907945 to tans 207 impressions $2.35 USD 6015349788376 Post:/carmelartsanddesigndistrict/posts/444989192270339 to fans 19 impressions $0.18 USD 6015349788576 Post:/carmelartsanddesigndistriotlposts/444989192270339 to others 27 impressions $0.19 USD 6015350780576 Post:/carmelartsanddesigndistdct/posts/446761398759785 to others 121 impressions $0.78 USD 6015350781776 Post:/carmelartsanddesigndistrict/posts/446761398759785 to fans 69 impressions $0.80 USD 6015352925176 Post:/carmelartsanddesigndistrict/posts/446761398759765 to fans 44 impressions $0.45 USD 6015352926176 Post:/cannelartsanddesigndislrict/posts/446761398759785 to friends of fans 197 impressions $1.23 USD Total $8.17 USD f Billing Activity For advertising services provided from 05/15/2014 12:00am to 05/16/2014 12:00am https://www.facebook.com/ads/manage/billing_transaction.php?act--439653489420609&t... 6/23/2014 Transaction#563814980401256-654528 Page 2 of 2 Search for people,place h Ad Name ti 9to henle H me 1 Details Amount 6015322190176 Post:/carmelarlsanddesigndistrict/posts/445279798907945 to others 200 impressions $1.50 USD I 6015322190576 Post:/cannelartsanddesigndistrict/posts/445279798907945 to fans 32 impressions $0.38 USD Total $1.88 USD i Billing Activity For advertising services provided from 05/15/2014 12:00am to 0511612014 12:00am Ad ID Ad Name Details AJUSD j6015322190176 Post:/carmelartsanddesigndistricttposts/445279798907945 to others 1 impression $0.0Total $0.0 i Billing Activity For advertising services provided from 05/14/2014 12:00am to 05/15/2014 12:00am Ad ID Ad Name Details Amount 6015241737376 Post:/carmelartsanddesigndistrict/posts/445312148904710 to fans 65 impressions $0.76 USD 6015241737576 Post:/carmelartsanddesigndistrict/posls/445312148904710 to others 4,369 impressions $32.66 USD 6015241748776 Post:/carmelartsanddesigndistrict/posls/445279798907945 to fans 578 impressions $5.11 USD 6015241751176 Post:/carmelartsanddesigndistdct/posts/445279798907945 to others 2,284 impressions $13.28 USD Total $51.81 USD Billing Activity For advertising services provided from 05/13/2014 12:00am to 05/14/2014 12:00am Ad ID Ad Name Details Amount 6015217003376 Post:/carmelartsanddesigndistdct/posts/445279798907945 to fans 11 impressions $0.06 USD 6015217008776 Post:/carmelartsanddesigndistdct/posts/445312148904710 to fans 60 impressions $0.33 USD 6015217011176 Post:/carmelartsanddesigndisldct/posts/445312148904710 to others 495 impressions $2.59 USD 6015217014176 Post:/carmelartsanddesigndistdct/posts/445279798907945 to others 548 impressions $2.79 USD 6015241737376 Post:/carmelartsanddesigndistdct/posts/445312148904710 to fans 10 impressions $0.33 USD 6015241737576 Post:/carmelartsanddesigndistdct/posts/445312148904710 to others 131 impressions $1.25 USD 6015241748776 Post:/carmelartsanddesigndistdct/posts/445279798907945 to fans 32 impressions $0.52 USD I 6015241751176 Post:/carmelartsanddesigndistdct/posts/445279798907945 to others 132 impressions $1.09 USD Total $8.96 USD About Create Ad Create Page Developers Careers Privacy Cookies Terms Help Facebook©2014•English(US) https://www.facebook.com/ads/manage/billing_transaction.php?act=43 9653489420609&t... 6/23/2014 VOUCHER NO. WARRANT NO. I Stephanie Marshall 1 ALLOWED 20 IN SUM OF$ j 578 Tulip Poplar Crest Carmel, IN 46033 j $199.85 ON ACCOUNT OF APPROPRIATION FOR Community Relations F70#—/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $10.48 I hereby certify that the attached invoice(s), or ^� ' // bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 `x$100.981 materials or services itemized thereon for 1203 Receipt 43-590.03 $2.99 which charge is made were ordered and 1203 Receipt 43-590.03 ✓$8.94 received except 1203 Receipt 43-590.03 /$,24.46 1203 Rece it 43-590.03 [//52.00 Monday, June 30, 2014 7GL1;Cc — / 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)) 05/26/14 Receipt $10.48 05/31/14 Receipt $100.98 06/12/14 Receipt $2.99 06/13/14 Receipt $8.94 06/15/14 Receipt $24.46 06/16/14 Recepit $52.00 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