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249457 09/09/15 +u,u!rb CITY OF CARMEL, INDIANA VENDOR: 363028 ;; ® :l ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $ .....800.00' :,, = CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 249457 9,;,,TON��� INDIANAPOLIS IN 46219 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2015055 800.00 ARTS DISTRICT FESTIVA x,n VICTORY S U N PR ADVERTISING EVENTS INVOICE NO. 2015055 INVOICE DATE: 9/1/2015 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 #742971949146336-1474451: IU Health North Hospital 8/31/2015 Social Media Advertising Buy Artomobilia $800.00 NOTE: No mark-up applied. Invoice attached for verification. INVOICE TOTAL $ 800.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. of a� i A Adte ' 1 of 1 2015055 City of Carmel MEDIA INVOICE Facebook,Inc. 1601 Willow Road MW Menlo Park,CA 94025-1452 I United States Transaction#742971949146336-1474451 Description Facebook Ads Payment Account Transaction Date 08/31/2015 5:51 am t© Total Payment $1,010.43 USD Method F <,e hard x c• x• (�b) ls+ Status Payment Completed Billing Activity For advertising services provided from 08/:9.'2015 12 00 am to 08;29,'2015 11 590m Ad ID Ad Name Details Amount 6029927828812 carmelartsarddesign.com/FEAT...-Websde Clicks-Image 1 2,717 impressions $1344 USD /J &029927832612 carmelarlsanddesign.com/FEAT -Website Clicks-Image 2 1,691 impressions $13.13 USD 4ry 6029928238012 carmelamarddesgn com/FEAT. -Website Clicks-Image 1 927 impressions $5.53 USD 6029928241612 carmelarisanddesign.com/FEAT..-Website Clicks-Image 2 644 impressions $3 32 USD ^� $2507 USD now aa $40.95 USD Total $101 44 USD Billing Activity For advertising services provided from 08/28/2015 12 00am to 0808/2015 11 59pm Ad ID Ad Name Details Amount 6029927826812 carmelansanddesign.com/FEAT..-Websde Clicks-Image 1 12,849 impressions JUSD6029927832612 carmelartsanddesign.com/FEAT..--Websde Clicks-Image 2 4,884 impressions ��6029928238012 carmelartsanddesign com/FEAT -Websde Clicks-Image 1 4.729 impressions 6029928241612 carmelartsarddesign.com/FEAT.. -Websde Clicks-Image 2 1.950 impressions $25.26 USD 3 $40.73 USD Total $798 23 USD Billing Activity For advertising services provided from 08/27/2015 12 Mart to 08;27/2015 11 59pm Ad ID Ad Name Details Amount 6029927832612 carmelartsanddesign corn/FEAT..-Website Clicks-Image 2 1 impression $0 02 USD Q Z E0.01 USD Total $0 03 USD Billing Activity For advertising services provided from 08/27J2015 12 00am to 081271201 S 11 59pm Ad ID Ad Name Details Amount 6029927828812 carmelartsanddesign.com/FEAT.. -Website Clicks-Image 1 14,069 impressions $65.45 USD q 6029927832612 carmelarlsanddesign.com/FEAT -Website Clicks-Image 2 4.720 impressions $35 72 USD /gam 4/i(J 6029928236012 carmelarmanddesign.com/FEAT.. -Website Clicks-Image 1 5.921 impressions $31.33 USD 6029928241612 rarmelartsanddes:gri com/FEAT...-Websde Clicks-Image 2 765 impressions $3.70 USD E23.8.5 USD 4 $39.67 USD Total $199 72 USD Billing Activity For adverLsmg services provided from 08/26/2015 12.00am to 0812612015 11 59pm Ad ID Ad Name Details Amount 6029927828812 carmelartsanddesign com/FEAT..-Websde Clicks-Image 1 15,010 impressions $74.14 USD 6029927832612 carmelarlsanddesign.comIF EAT..-Website Clicks-Image 2 4,105 impressions $27 93 USD 6029928238012 carmelartsariddesign.com/FEAT -Website Clicks-Image 1 8.197 impressions $27 84 USD 6029928241612 carmelartsanddestgn cam/FEAT...-Websde Clicks-Image 2 2.088 impressions $6.76 USD $5.69 USD P11111SUMMOR $9.20 USD Total $151 56 USD Billing Activity For advertising services provided from 0826/2015 12 00am to 08,126/2015 11 59pm Ad 1D Ad Name Details Amount 6029928238012 carmelartsanddesign.com/FEAT -Website Clicks-Image 1 2 impressions $0.02 USD Total $0.02 USD Billing Activity For advertising services provided from 08/25/2015 12 Main to 08125/2015 11 59pm Ad ID Ad Name Details Amount 6029927828812 carmelartsanddesign com/FEAT -Websde Clicks-Image 1 3 impressions $0 02 USD Total $0 02 USD Billing Activity For advertising services prov;ded from 08/25/2015 12 00am to 08/25/2015 11 59pm Ad ID Ad Name Details Amount 6029927828812 carmelartsanddesign.com/FEAT..-Website Clicks-Image 1 20,518 impressions $95 65 USD 6029927832612 carmelartsanddesign.com/FEAT.. -Website Clicks-Image 2 1,708 impressions $9.65 USD 6029928238012 carmelartsanddesign comIFEAT -Website Clicks-Image 1 7,474 impressions $28.29 USD 6029928241612 carmetmtsanddesign.com[FEAT._-Website Clicks-Image 2 2,677 impressions $6 59 USD Total $140.18 USD Billing Activity For advertising services provided from 08!2412015 12 Mam to 08/24/2015 11 59pm Ad ID Ad Name Details Amount 6029927828812 carmelartsanddesign.coMFEAT...-Website Clicks-Image 1 15,112 impressions $94 87 USD 6029927832612 carmelarlsanddesign.com/FEAT...-Website Clicks-Image 2 656 impressions $2 98 USD 6029928238012 carmelartsanddesign.corn/FEAT...-Website Clicks-Image 1 5,612 impressions $23.24 USD 6029928241612 carmelaftanddesign.com/FEAT .-Website Clicks-Image 2 2,103 impressions $7 42 USD Total $128.51 USD Billing Activity For advertising services provided from 08/23/2015 12 00am to 08]23/2015 1 1-59pm Ad ID Ad Name Details Amount 6029927828812 carmelarisanddesign comIFEAT.-Website Clicks-Image 1 8,347 impressions $40 37 USD 6029927832612 carmelartsanddesign.com/FEAT..-Website Clicks-Image 2 5,991 impressions $28.52 USD 6029928238012 carmelartsanddesign com/FEAT -Website Clicks-Image 1 3,613 impressions $15 07 USD 6029928241612 carmelarfsanddesign.com/FEAT..-Website Clicks-Image 2 1,533 impressions $6.73 USD Total $90 69 USC, Billing Activity For adverusuig serviczs provider!from 08123;2015 12 00am to 08/23/2015 11 590m Ad ID Ad Name Details Amount 6029927828812 carmelarLsarWdesign.com/FEAT...-Website Clicks-Image 1 2 impressions $0 02 USD 6029928238012 carmelansanddesign.com/FEAT.-Website Clicks-Image 1 1 impression $0.01 USD Total $0 03 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)) 09/01/15 2015055 $800.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Victory Sun, Inc. Vanessa Stiles IN SUM OF $ P. O. Box 199114 Indianapolis, IN 46219 $800.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 ( 2015055 I Arts District Festivals I $800.00 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 Friday, September 04,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund