Loading...
HomeMy WebLinkAbout258979 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 366912 ONE CIVIC SQUARE ROB DEROCKER CHECK AMOUNT: $****10,130.73* (9, CARMEL, INDIANA 46032 3 WARNER LANE CHECK NUMBER: 258979 TARRYTOWN NY 10591 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4340401 33445 060116 10,130.73 PUBLIC RELATIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ROB DEROCKER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3 WARNER LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service TARRYTOWN, NY 10591 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $10,130.73 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33445 INVOICE 43-404.01 $10,130.73 1 hereby certify that the attached invoice(s),or 6/1/16 INVOICE $10,130.73 1203 101 1203 101 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 Wednesday, May 25,2016 i 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ROB DEROCKER & ASSOCIATES 3 WARNER LANE TARRYTOWN,NY 10591 917-658-4653 INVOICE Date: June 1,2016 Client: City of Carmel For: Public Relations Services, May 1-31, 2016 Professional Fees: $109000.00 Out of Pocket Expenses: 130.73 $10,130.73 Total: $109130.73 ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 05/25/16 Meetings in New York for Mayor 10-May-16 SUMMARY OF EXPENSES FINANCE USE ONLY'.` VOUCHER TOTAL CREDIT CARD TOTAI CASH TOTAL $130.73 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 5/10/16 Lunch for Rob and Mayor 79.03 5/10/16 Coffee and Breakfast for Mayor 14.52 5/10/16 Round trip train fare 23.75 5/10/16 breakfast 13.43 $130.73 $0.00 Metro-North Railroad ~ Station # 30 TRRYTWN T h e F l Z Sold Tickets Amount The Fitz RT Adultl Pk/OP $23.75 687 Lexington Avenue 687 Lexington-Avenue _ New York NY 10022 New York NY 10022 Total Amount $23.75 Tel : 212-784-2560 Tel: 212-784-2560 Padment l Credit ---- D a t e; May 10' 16 10:4 6 A M ###########3000 $23.75 Card Type: Amex 10 AM SERVE ACC( # : XXXXXXXXXXX3000 -------- -------------------- __ ___ j Thank You for Riding Card Entry: SWIPED Tbl 20/1 Chk 2698 Gst 1 I Metro North I Trans Type: PURCHASE May10'16 10:11AM TSM ID # 700 Transaction # 383975 Auth Code: 558189 - ___-__-- 0810 6 Check : 2698 2 Coffee for 1 Date i TSme OSil0i16 080 T a b l e : 20/1 1 2 EGGS 8.00 3.50 Server: 10 AM SERVE Subtotal 11.50 -Subtotal : 1 2 5 2 Tax --.1.02 TIP 10:46Ah1 Total Due 12 .52 - �- / TOTAL________________�` _�► 2_ Thank you for dining with us! SIGNATURE_______________________ TIP Thank you for dining with us! TOTAL_ Customer Copy Print Name Signature ROOM # Cucina & Co 200 Park Avenue NYC UCINA GIFT CARDS ARE AVAILABLE x -i --I En amac�ocn—Ic�Nc� 122 AGATA oma—," m�xc I o �--�c cxc�aamaxoc '- L�C.)Mt� 1 -O 11� -I-e l��--IMWmO J b /1 --------- ---------------- o z ri I r I -� x -I o m c r n zm z 1 I o o MM7, ooaa i v oD'AU--i .. �w 337 GST 1 --- 10MAY' 16 8;57AM nc�r*mc� I I i mm m �sro ---- ooa1--+ I I I D--------- ----- -0-0 -n I 1 I .. a n 7 n �� 9 - _< I t i -0 AmericanC-3 I I I m xxa��(�.r�- SUBTDTAL 10.50 I l i a ="i TAX 10 50 c�3m� aol I I �xm 3NWW cmao zzl cn�-Icn ��I { I x>e �a�"4 TOTAL DUE $ 1 1 3 �o==� -ccl I i xw jo�-� 3aoC owl I I x= rna -c XmX co a as I tYJ� I wv ` _< I I ■ o� w z r I I I o to (=;- M m ! I p C)0) 3 _n 0 ' `0412 Se-rvepi UR 108 U Roc:231 CENTRAL-OYSTER BAR' 05/1O/1G1S,lpU �: 74 Term: 12 www.Uyotar8arNY.:om 04- 72 feblo 74 Varty 2 THE OYSTER BAR DR lU9 0 8veCk: 14:37 05/10/18 GRAND CENTRAL SIADUo ' NY, MY 18017 I SV0DP[R 33.95 (2120490-6650 I BROOK TWIT SALA 25.85 ` MERCHANT p: *da 3.50 | C8KU A9[ ACCOUNT HUMBER ' Sub Total- 63.40 ! AHERlC�N (N'I XXXXXXXXXXXXX30N. ' Tux: 3.63 ' Nome: | �FRUCKER 8ub Total: 69.03 00 TRAHGN:|x� APPROVED 15:13 1-0 \ AL - 69 . 0:3 / AUTH00 ����ZAlD5--J1966 - ' R�fu}uncs� V6\��i00VO412 ` � 3,tiggngled C,�iu\[y ' �RANS TYPE. Cro�\t Card SAL[ . GRATUITY is - Mi- — -` GRAT}DY 18 111.41 ' C HECK : _ ' ._.`, 6B 111 GRAI0TY 20 12.88 � � SUGSLUED G8A11,111Y IS' NOT CAiCU\ATLD ' Like us VU FuCabnok! . INU8,[NUEHTiY ON 3PL1T CHECKS ' ' HMw.fao8bVok.coN/Oyoterbmrny.coN > GRATUI-TY 1E. 8.51 -- (212) 4H0'6860 � GRkT0y119 11.4} � A,otuity Of oerH'xa charge is not GR&TUDY 20 12.08 iorlcdod on your bill. For yOUr o��x��' Vl�� refer � Um | �Ip Suggested 0ratoity listed above, / g!oat day ! -m-FAL � ~��/ � y� � . / -----�---r- \ ' ' 0RNER 72 ' ` Ix � "��-----' ' �p \ OupI io -l: CcjPy*"* \ ` CARDHOLDER WILL PAY 'CARD ISSUE(? ABOVE . AMOUNT PURSUANT 70 CARQHUL0[R ASRr" ratuAIC.—P'/ CITY OF CARMEL MONTHLY REPORT - MAY 2016 ROB DEROCKER & ASSOCIATES 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 Public Relations Program for the City of Carmel, IN Monthly Report, May 2016 Media Results Several stories resulting from outreach at the end of April: http://www.washingtonexaminer.com/pences-cruz-endorsement panned- but-it-probably-wont-matter/article/2590095 http://www.philly.com/philly/news/20160501 After big wins in Pa an e n_er_gized Trump electorate looks ever stronger to GOP.html http://www.washingtonexaminer.com/will-the-cruz-kasich-agreement-make- a-difference-in-indiana/article/2590191 http://Www.politico.com/story/2016/05/indiana-trump-cruz-222715 Estimated cumulative advertising equivalency: $45,000 Estimated cumulative editorial impact: $225,000 Cumulative Program to Date Ad Equivalency: $913,103 Cumulative Program to Date Editorial Impact: $4,565,530 Activities e Continued follow up with writers met in recent months e Set up and participated in New York City appointments with: o Jerry Ryan, site consultant, the Ryan Company o Three senior staff members of The Manhattan Institute for Policy Studies 1 ROB DEROCKER • Continued follow up for speaking engagement for Mayor Brainard at the CityAge Conference in Toronto next October 6-7 • Continued to pursue,through Len Simon, a prospective White House ceremony for the Championship Carmel Girls High School Swim Team. • Participated in call agency handling U.S./China Summit Meeting in June, which the Mayor is attending. June Work Plan • Talk with Nancy Heck about outreach to media who may attend U.S. Conference of Mayors annual meeting in June, suggesting Carmel as a potential storyline • Further merchandise recent stories on Carmel in attempt to generate additional media coverage • Continue outreach to site consultants with Carmel and an invitation for .them to consider Carmel for the corporate expansions and relocations they are managing. • Share (with the Mayor and Nancy Heck) appropriate media leads that come my way; follow up appropriately. • Continue outreach for potential speaking engagements for the Mayor and/or other Carmel representatives in business and economic development forums, including nailing down details for the CityAge Conference in Toronto. • Reach out to foreign press (China, Italian, and German) in advance of Mayor's travels to those places in June. 2