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246492 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367496 ® `1 ONE CIVIC SQUARE PICKETT&ASSOCIATES CHECK AMOUNT: $"'"'2,596.25• :q _� CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 246492 M(TON�. NOBLESVILLE IN 46062 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 1008 259.63 MARKETING & PROMOTION 1091 4341991 1008 2,336.62 MARKETING & PROMOTION 6/1/2015 Intuit Commerce Network pickett&associates Invoice 6618 Rushing River Noblesville, IN 46062 US 317-501-8275 pat@pickettandassociates.com pickettand associates.com I JUN - 2 2015 pickett& associates �BILL TO------ ------------------_ --•-. rCarmel Clay Parks&Rec— Cannel Clay Parks and Rec 1235 Central Park Drive East Carmel, IN 46032 _ I - - -- _ -_ -- ---- - INVOICE# 1 DATE TOTAL DUE I DUE DATE TERMS I ENCLOSED 11008 05/29/2015 $2,596.25 106/13/2015 Net 15 - -- --- '- - -- --- 1 - DATE I QTY I ACTIVITY RATE AMOUNT 105/01/2015 3:00 Services 30.00 90.00 Infographic design completed(info still needed)-"The Waterpark" f I 105/01/2015 2:30 Shortage 30.00 75.00 4/27:working on Infographic 4/28:Facebook,Twitter posts(editorial i calendar);infographic 4/29:Infographic 4/30:News&Views, Infographic j 05/04/2015 1:00 Public Relations and Marketing 4 j 95.00 { 95.00 i Media training and PR review w/staff j (both 5/4 and 5/5) i j 05/05/2015 1 Public Relations and Marketing 4 95.00 I 95.00 Client meeting j 05/05/2015 3:30 Services 30.00 j 105.00 5/5:Meeting(9-10am), Facebook posts, j emails,editorial-calendar I 05/06/2015 2:00 Services ' 30.00 60.00 ` 5/6:Twitter posts,emails,numbers to Infographic j 05/07/2015 3:00 Services 30.00 i 90.00 j 5/7:Changes to infographic,emails, website updates 05/08/2015 _ 2:00 Services 30.00 I 60.00 5/8:Posting infographic to blog,social media,Board Packet to website i httpsJ/connect.intuit.com/portal/module/pdfDoc/templatelprintframe.htmi 1/4 6/1/2015 ' " Intuit Commerce Network i DATE QTY ACTIVITY RATE ! AMOUNT 05/11/2015 1:30 Services 30.00 ; 45.00 5/11:new blogger pits,new users to blog 5/12:Editorial Calendar,Social media scheduling,posting May blog 5/13:Uploads to website i 05/11/2015 1:00 Public Relations/Marketing 1 10.00 10.00 j First meeting with Lindsay(Carley) j i 05/12/2015 2:30 Public Relations and Marketing 4 95.00 ! 237.50 Draft News You Can Use and Waterpark Opening NR;send to client for review; add more outlets to NR distribution list; i distribute 05/12/2015 4:30 Public Relations/Marketing 1 10.00 45.00 Parks Tour 05/12/2015 2:30 Services 30.00 1 75.00 l 5/11:new blogger pics, new users to blog 5/12:Editorial Calendar,Social media scheduling,posting May blog j 5/13:Uploads to website 05/13/2015 0:30 Services 30.00 i 15.00 i 5/11:new blogger plcs,new users to blog 5/12:Editorial Calendar,Social media i scheduling,posting May blog 5/13:Uploads to website ! 1 #05/13/2015 1:00 Public Relations and Marketing 4 95.00 j 95.00 Phone call with client;progress update; j draft"script"for food delivery;send info i j 105/18/2015 1:00 Public Relations and Marketing 4 95.00 1: 95.00 Draft and distribute Neuro Fit/Aqua Fit pitch i { 05/18/2015 3:30 Services 30.00 i 105.00 Emails,Clustertruck info to website, i FacebooklTwitter posts,Editorial i Calendar,News&Views uploaded to ESE Docs page,Aqua Neuro-Splash ! 1 class logo,Summer Events scheduled to Facebook and Twitter 1 05/20/2015 0:15 Public Relations and Marketing 4 95.00 j 23.75 ! Phone call with client re:Waterpark j Opening it httpsJ/connect.intuit.com/portal/moduletpdfDocitempWe/printframe.htmi 214 6/1/2015 Intuit Commerce Network I DATE QTY ACTIVITY RATE ; AMOUNT 05/20/2015 3:00 Services 30.00 ; 90.00 j Emails,Clustertruck info to website, Facebook/Twitter posts,Editorial j Calendar, News&Views uploaded to ESE Docs page,Aqua Neuro-Splash class logo,Summer Events scheduled to ! i Facebook and Twitter j i 05/21/2015 1:00 Public Relations/Marketing 1 j 10.00 i 10.00 Meeting with Lindsay at CCPR office 05/21/2015 2:30 Services I 30.00 75.00 Emails,Clustertruck info to website, i Facebook/Twitter posts,Editorial ; Calendar, News&Views uploaded to ESE Docs page,Aqua Neuro-Splash class logo,Summer Events scheduled to 11 i Facebook and Twitter 05/22/2015 1:00 Public Relations and Marketing 4 95.00 95.00 j Send out pitch for coverage of opening weekend 05/23/2015 3:00 Public Relations and Marketing 4 f 95.00 i 285.00 f i Opening Day at the Waterpark;social f media i j 05/23/2015 3:30 Public Relations/Marketing 1 10.00 35.00 Waterpark Opening Day { 05/25/2015 2:30 Public Relations/Marketing 1 10.00 25.00 Blogging/Meeting with Lindsay ` 05/26/2015 3:00 I Services I 30.00 90.00 1 Updates to website, Neuro-Splash to 1 website, Facebook&Twitter posts j Wednesday meeting 9-10:15 Posting"Fitness Hacks"blog,social media posts j05/27/2015 2:00 Public Relations and Marketing 4 95.00 i 190.00 Pitch Neuro-Splash again;Client meeting;' review strategy and tasks for upcoming weeks;post pool closure notice 05/27/2015 1:15 Services 30.00 i 37.50 Updates to website, Neuro-Splash to i website, Facebook&Twitter posts j Wednesday meeting 9-10:15 1 ' Posting"Fitness Hacks"blog,social I media posts i hitpsJ/connect.intuit.com/portal/module/pdfDoc/temolatefprintframe.htmi 3J4 6/1/2015 Intuit Commerce Network DATE QTY , ACTIVITY RATE 1 AMOUNT 105/28/2015 1:00 Public Relations and Marketing 4 i 95.00 95.00 I Upload Adam's video to YouTube;review last year's"virtual tour"... Draft and send News You Can Use for approval 105/28/2015 2:00 j Services ( 30.00 ; 60.00 Updates to website, Neuro-Splash to j website, Facebook&Twitter posts j Wednesday meeting 9-10:15 Posting"Fitness Hacks"blog,social { media posts j 105129/2015 1:30 ! Services 30.00 45.00 { Updates to website, Neuro-Splash to { ( website, Facebook&Twitter posts Wednesday meeting 9-10:15 Posting"Fitness Hacks"blog,social media posts 05/30/2015 0:15 { Public Relations and.Marketing 4 95.00 1 23.75 1 Post Waterpark closing Saturday,May 30 to social media j 05/31/2015 0:15 J Public Relations and Marketing 4 95.00 23.75 i Post pool closure for Sunday,May 31 to social media BALANCE DUE $2,596.25 http ://conriect.intuit.6om/portal/modulefpdfDocRemplatelprintframe.htmi 414 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367496 Pickett &Associates Terms 6618 Rushing River Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/29/15 1008 Public Relations Services May'15 38625 $ 259.63 5/29/15 .1008 _-. Public Relations Services May'15 38625 $ 2,336.62 Total $ 2,596.25 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. 367496. Pickett&Associates Allowed 20 6618 Rushing River Noblesville, IN 46062 11 In Sum of$ $ 2,696.25 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Mon- on Center PO#.or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-99 1008_ 4341991 $ 259.63 I hereby.certify that the attached invoice(s), or 1091 1008 4341991 $ 2,336.62 bill(s)is(are)true and correct and that the materials or'services itemized thereon for i which charge is made were ordered and received except I� June 11, 2015 I I� Signature $ 2,596.25 'Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s