247525 07/15/15 r cry -
o`. «F CITY OF CARMEL, INDIANA VENDOR: 363028
;, ® ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $*—*"`500.00"
f, r CARMEL, INDIANA 46032 PO Box 199114 CHECK NUMBER: 247525
9,,�roN.�` INDIANAPOLIS IN 46219 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2015042 1500.00 FESTIVAL COMMUNITY EV
V I CTO RY S U N
PR ADVERTISING EVENTS
INVOICE NO. 2015042 INVOICE DATE: 7/2/2015
MEDIA BU_ Y 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
#725377320905801-1326216:
IU Health North Hospital Jazz
5/31/2015 Social Media Advertising Buy on the Monon for 6/7 $20.88
Facebook Transaction
#714277825349083-1374838:
IIJ Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/6/2015 Social Media Advertising Buy transaction report $18.94
Facebook Transaction
#714277825349083-1374838:
IIJ Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/5/2015 Social Media Advertising Buy transaction report $64.08
1 of 3 2015042 City of Carmel MEDIA INVOICE
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/4/2015 Social Media Advertising Buy transaction report $68.07
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/3/2015 Social Media Advertising Buy transaction report $67.86
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per bitting activity
day to capture only City of
Carmel activity on
6/3/2015 Social Media Advertising Buy transaction report $0.01
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/2/2015 Social Media Advertising Buy transaction report $63.82
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/1/2015 Social Media Advertising Buy transaction report $39.46
2 of 3 2015042 City of Carmel MEDIA INVOICE
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/1/2015 Social Media Advertising Buy transaction report $0.02
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
6/1/2015 Social Media Advertising Buy transaction report $26.78
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
5/31/2015 Social Media Advertising Buy transaction report $65.65
Facebook Transaction
#714277825349083-1374838:
IU Health North Hospital Jazz
on the Monon for 6/7
itemized per billing activity
day to capture only City of
Carmel activity on
5/30/2015 Social Media Advertising Buy transaction report $64.43
NOTE: No mark-up applied. Invoice
attached for verification.
INVOICE TOTAL $ 500.00
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
6 (L
g35god3
3 of 3 2015042 City of Carmel MEDIA INVOICE
Facebook,Inc. Account:
1601 Willow Road Name:Vanessa
Menlo Park,CA 94025-1452 �®
United States 1
United States
Transaction#725377320905801-1326216
Description Facebook Ads Payment
Account
Transaction Date 05/31/2015 6:07am
Total Payment $20.88 USD
Method
Status Payment Completed
Billing Activity
For idverosiog services provided froro 05,2912015 12 00am to 05/29!:015 11 59pm J
Ad ID Ad Name Details Amount
6027091759612 Carmel AAsandDesign District-Page Likes-Image 1 677 impressions $9.70 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 904 impresmom $11.18 USD
Total $20 88 USD
mit" lowx
IF
�d
Facebook,Inc. Account:
1601 Willow Road
LQMenlo Park,CA 94025-1452
United States United States
Transaction#714277825349083-1374838
Description Facebook Ads Payment
Account
Transaction Date 06/30/2015 5:53am I [/
Total Payment $579.12 USD �� Vvlr eZO
Method
Status Payment Completed
Billing Activity
For ad,erbsmg services provided from 0612612015 12 OOam to 06262015 11 59pm
Ad ID Ad Name • Details Amount
is MEMOMS ME
Total
Billing Activity
For adverbstng ser—es promded from 062520/5 12 00am to 0612512015 11 59pm
Ad ID Ad Name Details Amount
Total
Billing Activity
•
For advertising services pmmded from 0612412015 12.00am to 0612412015 11 59pm
AILM01111 Ole
Ad ID Ad Name Details Amount
tv
Total
Billing Activity
For advertising services proaded from 06123/22015 12 OOant to 06'291201 5 11 59pm •
Ad ID Ad Name its Amount
Total
Billing Activity
-Age
Iva)
•
For advertising serines provider)from 0622;2015 12 OOam to 06!22/2015 11 59pm
Ad ID Ad Name Details Amount
00 maims"
Total 4�
Billing Activity •
For advertising seances provided f.om 06/211201.512 00am 1n(1601/201S 11 59pm unit
Ad ID Ad Name Details Amount
Total
Billing Activity
•
For 2dvertismg serv.ces prmndert from 062012015 1200a to 06120x2015 11 59pm
we
Ad ID Ad Name Details Amount
cam
Total
Billing Activity
For advertising services provided from 06/19/2015 12 00 am to 06/1912015 11 59pm
Ad ID Ad Name Details Amount
Total
Billing Activity
For advertising Se, ce.s pro,(Ied from 06118!2015 12 00 am to 06:182015 11 59om
Ad ID Ad Name Details Amount
Total
Billing Activity
For advertising services provided from 06106i20I S 12 00 am to 06/0612015 1159pm JOTAA
Ad 10 Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 1,167 impressions $9.54 USD
6027091764012 Carmel ArtsarldDesign District-Page Likes-Image 2 1,150 impressions t9.40 USD
Total
$78.94 USD
Billing Activity 1
For advertising services pronded from 06/0512015 12 OOam to 06i052O15 11:59pm y�
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandOesign District-Page Likes-Image 1 3,754 impressions $26.81 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 4,932 impressions $37.27 USD
Total
$64 OA USD
Billing Activity
For adverbsmg services pr—ded from 0610412015 12 0tlam to 06NA/2015 11 59prn
•
8:t25�'*MM P u 0,5-MM
®)%• • i
IV
oo
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 6,521 impressions $38 40 USD
6027091764012 Cartel ArtsandDesign District-Page Likes-Image 2 3,873 impressions $29 67 USD
Total $68 07 USD
Billing Activity
For advertising services rrovded from 06103;2015 12 00arn to 06;0::.2015 11 53prn
Ad ID Ad Name IV S Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 5,273 impressions $34 86 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 4,425 impressions $33 00 USD
Total $67 86 USD
Billing Activity
For adverksing services omwded from OtE,0312015 12 00am to 06103/2015 11 59pm
Ad ID Ad Name Details Amount
6027091759612 Cannel ArtsandDesign District-Page Likes-Image 1 1 impression $0.01 USD
Total $0.01 USD
Billing Activity
For ad—t-mg services provided from 06/02/2015 12 00am to 06!02/2015 11 59pm
Ad ID Ad Name W Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 4,450 impressions $34 88 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 3,687 impressions $28.94 USD
Total $63,82 USD
Billing Activity
For advertising services provided from 06/01/2015 12 00am to 06/01/2015 5 300m
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 596 impressions $7 87 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 4,287 impressions $31 59 USD
Total
$3946 USD
Billing Activity
For advertising service;ornvidad faom Or?01/2015 12 00am to 06/01(2111 5 11 59pm
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 1 impression $0 02 USD
Total
$0.02 USD
Billing Activity
Far advertising seances provided from 06/01:2015 12 00am to.0610112J15 11 59pm
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandOesign District-Page Likes-Image 1 857 impressions $7.65 USD
6027091764012 Carmel ArtsandOesign District-Page Likes-image 2 2,765 impressions $19.13 USD
Total
$26 78 USD
Billing Activity
I
For wiveitistog services provided from 0513 ii2015 12 00x)to 06101/2015 12 On am
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 356 impressions $4.15 USD
6027091764012 Carmel ArtsandDesign Distrid-Page Likes-Image 2 8,485 impressions $61.50 USD
Total $65,65 USD
Billing Activity
For a(fvertts,ng services provided from 0.5.,%302015 12 OOam to 05i3012015 11 59pm
Ad ID Ad Name Details Amount
6027091759612 Carmel ArtsandDesign District-Page Likes-Image 1 288 impressions $4.94 USD
6027091764012 Carmel ArtsandDesign District-Page Likes-Image 2 6,793 impressions $59.49 USD
Total $64 43 USD
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))
07/02/15 2015042 $500.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Victory Sun, Inc.
Vanessa Stiles IN SUM OF $
P. O. Box 199114
Indianapolis, IN 46219
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2015042 I 43-590.03 I $500.00 1 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
Monday,July 13,2015
Director, Comm t Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund