HomeMy WebLinkAbout253452 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 367496
ONE CIVIC SQUARE PICKETT&ASSOCIATES CHECK AMOUNT: $"'"•1,763.50"
CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 253452
NOBLESVILLE IN 46062 CHECK DATE: 01P 5/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 1108 352.70 MARKETING & PROMOTION
1091 -4341991 1108 1,410.80 MARKETING & PROMOTION
Vouuher.Nu. Warrant No.
___________
367496 Pickett&As0000tes Allowed 20___
0G18Rushing River
Noblesville, IN 46062 �
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DNACCOUNT OFAPPROPRIATION FOR `
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PO#or INVOICE
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Board Members
ACCT#1TITLE AMOUNT
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1091 1108 4341991 $ 1,410.80 ' | hereby certify that the attached invoioe(s). or
1081-99 1108 4341991 $ 352.70 bi||(s)is(oe)true and correct and that the
materials nrservices itemized thereon for
which charge |umade were ordered and
received except
January G 2010
Signature
Accons Payable Coordinator
Cost distribution ledger classification K /mp
claim paid motor wehicfund»d )
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pickett&associates Invoice �' x
6618 Rushing River
Noblesville, IN 46062 US
317-501-8275
pat@pickettandassociates.com
pickettandassociates.com ;;
pickett& associates.
Carmel Clay Parks&Rec
Carmel Clay Parks and Rec JAN 2016
1235 Central Park Drive East
Carmel, IN 46032
BY:
INVOICE#� DATE � „ TOTAL DUE ' I DUE.DATE _RMS' _ ENCLOSED rbc ''s:b
�11....,.:....-__�
li 1108 12/31/2015 $1,763.50 01/15/2016 Net 15
- - - -� -- -- -- - - _1 -- 1- - - - - - -
DATE OiY ACTIVITYr RATE AMOUNT
12/01/2015 1:30 Website Management 37.00 55.50
Posting last Giving Tuesday blog,
"Adaptive Volunteering"
! 12/01/2015 1:00 Social Media Implementation 37.00 37.00
Editorial Calendar, Facebook and j
Twitter posts
12/07/2015 2:00 Website Management 37.00 74.00
Posting blog"ESE Before School..."
� and website"Austin Sale"
12/07/2015 2:00 Social Media Management 37.00 74.00
Editorial Calendar?Facebook and
Twitter posts
I12/07/2015 1:30 Creative services 1 37.00 55.50
, Creating images?Social Media, Blog,
Website
12/08/2015 1:00 Website Management 37.00 37.00 .
Posting STEM to homepage
12/08/2015 2:00 Social Media Management 37.00 74.00
Editorial Calendar?Facebook and
Twitter posts
12/08/2015 1:00 Creative services 1 37.00 37.00
Creating images?Social Media, Blog,
Website
7
�- 07:17i 2117 -T
DATE QTY 'ACTfUiTY ; r RATE, AMOUNT:;
1 12/13/2015 . 1:00 Intern Hours 15.00 15.00
Began to look of Spike Bee account
and learn the process for entering f
summer camps
12/14/2015 1:30 Creative services 1 37.00 55.50
Creating images for social media
{
� (#findyourfitness and Program Gift
Cards)
12/14/2015 3:00 Social Media Management g 37.00 111.00
Editorial Calendar-FB and Twitter posts
' 12/15/20151 Public Relations and Marketing 4 95.00 95.00
LPhone meeting with Lindsay re:
upcoming tasks_thru_end.of_year.__. - _-_
} 12/15/2015 2 Public Relations and Marketing 4 95.00 190.00
Draft, send for review and distribute
News You Can Use
12/16/2015 8:100 Intern Hours 15.00 120.00
In the office all day a
12/17/2015 6:30 Intern Hours 15.00 97.501
office hours
12/18/2015 1:30 intern Hours 15.00 22.50
office hours c
12/21/2015 1:00 Website Management 37.00 37.00 I
Posting"Cold Weather Volunteering" IIII
j Blog
I
12/21/2015 2:30 Social Media Management 37.00 92.50
Editorial Calendar-scheduling posts
12/21/2015 1.30 .Creative services 1 37.00 55.50
Creating Images for social media posts
12/22/2015 1:00 Creative services 1 37.00 37.00
i
Creating Images for social media pasts
12/22/2015 2:00 Social Media Management 37.00 74.00
Editorial Calendar-scheduling posts
12/23/2015 0:30 Social Media Management 37.00 18.50 I
Editorial Calendar-scheduling posts
I
12/30/2015 1:00 Public Relations and Marketing 4 95.00 95.00
Prepare for and attend Client Meeting
12/30/2015 2:00 `Creative services 1 37.00 74.00
L Images created for social !
� media/website(Family Pool Challenge,
Happy New Year, New Year's hours at
the MCC)
T, - —�-� l
QTY ACTIVITY,
_ �RA
TE � UN
AMO.
12/30/2015 2:30 Social Media Management I 37.00 92.50
Editorial Calendar and
Emails?Facebook and Twitter posts
scheduled
12/30/2015 1:00 Client Mtg/Phone Call 37.00 37.00
Meeting 9_00-10:00
I
BALANCE DUE $1 ,763.50
EJAN - 4 2016
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