HomeMy WebLinkAbout239711 12/03/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 366912
ONE CIVIC SQUARE ROB DEROCKER CHECKAMOUNT: $*****9,150.00*
CARMEL, INDIANA 46032 3 WARNER LANE CHECK NUMBER: 239711
TARRYTOWN NY 10591 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4340401 31745 9,150.00 PUBLIC RELATIONS
ROB DEROCKER & ASSOCIATES
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Dec. 1, 2014
Client: City of Carmel
For: Public Relations Services, Nov. 1-30, 2014
Professional Fees: $99150.00
TOTAL: $99150.00
I
CITY OF CARMEL
MONTHLY REPORT — November, 2014
ROB DEROCKER & ASSOCIATES
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
Public Relations Program for the City of Carmel, IN
Monthly Report, November, 2014
Media Results - - _----- ------- -- -- --- - -
Cumulative Program to Date Ad Equivalency: $820,803
Cumulative Program to Date Editorial Impact: $4,104,015
Activities
• Reached out to Alan Neuhauser of US News and World Report
with latest placements and to remind him of potential "sprawl"
story featuring Carmel
• Shared New York Times and On Earth stories with 50+ New
York/New Jersey sit consultants
• Spoke with New York Times columnist David Brooks about
Carmel
• Reached out, yet again to Steve inskeep of NPR, and Judy
Woodruff_ and Murrey Jacobsen of the PBS News Hour about
possible stories on Carmel
• Shared On Earth story with executives of ICLEII.
December Work Plan
• Further merchandise recent stories on Carmel in attempt to generate
additional media coverage
• Continue outreach to site consultants with Carmel and an invitation
for them to consider Carmel for the corporate expansions and
relocations they are managing.
1
I
ROB,DEROCKER
• Share (with the Mayor and Nancy Heck) appropriate media leads that
come my way; follow up appropriately.
• Continue outreach for potential speaking engagements for the Mayor
in business and economic development forums.
• Determine if the Mayor and/or other Carmel spokespeople will have
availability during upcoming business trip to Washington DC for
meetings with site selection consultants and/or media, and then
work to arrange those meetings.
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rob DeRocker &Associates
IN SUM OF$
3 Warner Lane
Tarrytown, NY 10591
$9,150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
31745 I Invoice I 43-404.01 I $9,150.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
i;
Sunday, November 30,2014
'i
Director,Commuray 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
v
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/01/14 Invoice $9,150.00
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