HomeMy WebLinkAbout235002 07/16/14 '�'..�,q"f� CITY OF CARMEL, INDIANA VENDOR: 363028
® `il ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $********70.86*
CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 235002
9''�.aa'�?' INDIANAPOLIS IN 46219 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2014050 70.86 FESTIVAL COMKUNITY EV
C T 0 RS U N
PR ADVERTISING EVENTS
INVOICE NO. 2014050 INVOICE DATE: 7/3/2014
MEDIA BUY INVOICE
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION PRICE
Facebook Transaction
#553546621422203-710654: IU
Health North Hospital Jazz on
the Monon for 6/28 to
increase page views and likes
6/30/2014 Social Media Advertising Buy and event attendance $70.86
NOTE: No mark-up applied. Invoice
attached for verification.
INVOICE TOTAL $ 70.86
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
0K_ -� ��,,� ,rv`- ype_`. -
12.03 003
1 of 1 2014050 City of Carmel MEDIA INVOICE
Facebook,Inc. Account:
1601 Willow Road
® r ' Menlo Park,CA 94025-1452
United States United Stale;
Transaction#553546621422203-710654
C�escrintian Facebook Ads Payment
Account
-------------
transaction Data 06/30/2014 5:35pm
Tctal Payment $70.86 USD
Method
Status Payment Completed
Bllling Activity
F:v;rr vertsn0 uennert.I'.ruviAeif frn,0t 12'0ni4 12 0nam to 06;3-,1/2111,1 12:n0.nn
Ad ID Ad Name Details Amount
6016920674812 Carmel ArtsantiDesign District-Page Likes 2,849 impressions $15.05 USD
Total
at;.ns USD
Billing Activity
r x,"tms.nq ycN!Ga5 p!oaatea trpm 06.17812014 12.Wan:to G6d8!701,11 03it+
Ad ID Ad Name Details Amount
6016920674812 Carmel ArtsandDesign District-Page Likes 2,181 impressions $14.77 USD
Total
514,71 USD
Billing Activity
Pm aov.=;iis np;;crvicac ptcv!d"l hen:116111120 14 12'00.1n 10 06;'8%201n 12 00sm
Ad ID Ad Name Details Amount
6016920674812 Carmel ArtsandDesign District-Page Likes 1,924 Impressions $15.26 USD
Total
$15.28 USD
.Billing Activity
For w,Ht a,,q 2N201a 12 D?nn!
Ad ID Ad Name Details Amount
6016920674812 Carmel ArtsandDesign District-Page Likes 2,266 impressions $15.02 USD
Tntal
615.02 USO
Billing Activity
For advertising services provided from 06/25/2014 12:00am to 06126(2014 12 00a
Ad ID Ad Name Details Amount
6016920674812 Carmel ArtsandDesign District-Page Likes 1.805 Impressions"'- $10.76 USD ';4t
Total $10.76 USD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Victory Sun, Inc.
Vanessa Stiles IN SUM OF$
P. O. Box 199114
Indianapolis, IN 46219
$70.86
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2014050 43-590.03 $70.86 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
Thursday,July 10,2014
Director, Comn4nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
07/03/14 2014050 $70.86
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