HomeMy WebLinkAbout255362 02/12/16 y p1_CggM
'_/ CITY OF CARMEL, INDIANA VENDOR: 370170
Y"� ONE CIVIC SQUARE COMPSULTING LLC CHECK AMOUNT: $*****3,798.91*
,> ?q; CARMEL, INDIANA 46032 1350 W SOUTHPORT RD,SUITE C#166 CHECK NUMBER: 255362
9',/„roN�� INDIANAPOLIS IN 46217 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1498 2,599.91 MARKETING & PROMOTION
1081 4341991 1499 239.80 MARKETING & PROMOTION
1091 4341991 1499 959.20 MARKETING & PROMOTION
1
Voucher No. Warrant No.
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Allowed 20
Compsulting LLC
1350 W Southport Rd, Suite C# 166
Indianapolis, IN 46217 In Sum of$
$ 3,798.91
l
ON ACCOUNT OF APPROPRIATION FOR
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108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT f Board Members
Dept#
1082-99 1498 4341991 $ 2,599.91 1 hereby certify that the attached invoice(s), or
1091 1499 4341991 $ 959.20 bill(s) is(are)true and correct and that the
1081-99 1499 4341991 $ 239.80 materials or services itemized thereon for
i
which charge is made were ordered and
received except
I
February 5, 2016
Signature
$ 3,798.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund `
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1/19/2016 Irdcrit QdckBooks
ompspl--g(Indy with'1Gds)
RECEI�TE
35o W4Southpgit Rd
Sul, FEB - 3 2016
ndianapolis IN��4621'7
3�7)4555289` F""k BY:
httpJ/compsulting.com
BILL TO INVOICE 1498
Carmel Clay Parks&
Recreation DATE 0 1/16/2016
DUE .• .
P.O.NUMBER SALES REP
Summer Camp Promo Katy Mann
3q�3
ACTIVITY QTY RATE AMOUNT
Advertising:Banner Ad 3 349.99 1,049.97
Sidebar advertising in one of the top 3 positions based on
availability
Advertising:E Blast 1 249.99 249.99
Summer Camp Eblast,sent on date of your choice,
designed by your organization
Advertising:Newsletter Sponsorship 4 149.99 599.96
Newsletter Sponsorship
Advertising:Sponsorship of Directory 1 699.99 699.99
Sponsorship of summer camp guide.Title Sponsorship:
Banner within guide,'Brought to you by Carmel Clay
Summer Camps..."every time promoted on social media.
Promoted listing in the guide
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TOTAL
DUE $2,599.91
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1/19/2016 Intuit QuickBooks
Compsulting�Indywtth�ICds)_ CEIVE0
11350 V.. out{lport , t:..
��d�. d�w,t , <� FEB
— 3 2016
rlr►dianapolis';lIVj246217:�7
(317)45552895 "```3 ' BY-
http://compsulting.com
BILL TO INVOICE 1499
Carmel Clay Parks&
Recreation EJII-
DUE
1 6 1DATE 02/15/2016
b 3C(4q(,
ACTIVITY QTY RATE AMOUNT
Partnership Events 1 1,199.00 1,199.00
#PLAYindy Trail:Winter Spring 2016 Fairytail Trail 1
TOTAL •• 11
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