HomeMy WebLinkAbout259809 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 367496
ONE CIVIC SQUARE PICKETT&ASSOCIATES, LLC. CHECK AMOUNT: $*******601.75*
s: i4 CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 259809
9�'�Goiu � NOBLESVILLE IN 46062 CHECK DATE: ' 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1190 601.75 MARKETING & PROMOTION
Voucher No. Warrant No.
367496 Pickett&Associates Allowed 20
6618 Rushing River
Noblesville, IN 46062
In Sum of$
$ 601.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1190 4341991 $ 601.75 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
June 8, 2016
Signature
$ 601.75 Accounts Payable Coordinator
Cost distribution ledger classification if . Title
claim paid motor vehicle highway fund
s
picketta
_-s..ssociates Invoice
_
6618-Rushing River
�Noblesville,INf�}6062 US FUN
patQa pickettandassociates:compickettandassociates.com16 Pickett&as
B[LLTO
j Carmel Clay Parks.&Rec
Carmel Clay Parks and Rec
j 1235 Central Park Drive East
Ij Carmel, IN 46032
INV EC} E DlSTE 3 "' TOTAL DUE DUE DATE TERMS ENCLOSED
- 1� �.
�•� 1.1.90_..��05/31/2016� � $601.75 _ �06/15/2016 Net 15 i
DATE QTY I ACTIVITY RATE AMOUNT
05/03/2016 1:00 Client Mtg/Phone Call 95.00 95.00
Client meeting, review tasks
05/05/2016 l 0:15 Public Relations and 95.00 23.75,
Marketing 4.
Reach out to Tom Hayes re:
"hero"blog
05/16/2016 ! 0:30 Client Mtg/Phone Call 95.00 47.501
1 Client meeting via phone
updates on tasks, etc.
05/17/2016 1:30 Public Relations and 95.00 142.50
i Marketing 4
Review press release and
make edits;send.pitches to
news outlets re:.Waterpark
and summer 16
05/23/2016 1:30 Creative services 1 37.00 55.50
Blog-Splash Pads..
05/25/2016 1:00 Website Management 95.00 95.00
Fixes to blob graphics and
templates. Original edits
from 4/11 were overwritten
presumably by an update
from On-Ramp Indiana.,
05/26/2016 0:30 Public Relations and 95.00 47.50
Marketing 3
Follow up pitch re:
Waterpark opening;draft
and send;email Lindsay
05/27/2016 1 Client Mtg/Phone Call 95.00 95.00
Client meeting via phone;
update status of tasks, etc.
.a