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HomeMy WebLinkAbout259611 06/14/16 .1 W.CLAM Pb 1CITY OF CARMEL, INDIANA VENDOR: 370569 ONE CIVIC SQUARE KIRKWOOD MARKETING SERVICES, LLCrHECK AMOUNT: $**t**5,000.00' CARMEL, INDIANA 46032 ATTN:STEVEN WADE GARARD CHECK NUMBER: 259611 yi?oN.c�. 7597 EAST U.S.HIGHWAY 36 CHECK DATE: 06/14/16 AVON IN 46123 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33801 4610 5,000.00 USCM FUNDRAISING SERV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) KIRKWOOD MARKETING SERVICES, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: STEVEN WADE GARARD IN SUM OF$ CITY OF CARMEL 7597 EAST U.S. HIGHWAY 36 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service AVON, IN 46123 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,000.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 33801 4610 43-593.00 $5,000.00 1 hereby certify that the attached invoice(s),or 5/3/16 4610 $5,000.00 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 18,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i . INVOICE - KIRKWOOD MARKETING SERVICES, 1LLC INVOICE#4610 DATE:MAY:3;2016, . BILLING ADDRESS: 5201 W. 86`h St. Indianapolis, IN 46228 TO City.of Carmel US Conference of Mayors Event Project - RE: SALESPERSON JOB PAYMENT TERMS DUE DATE Wade USCM UPON.DUE.DATE APRIL 30,2016 QTY DESCRIPTION UNIT PRICE LINE TOTAL . 1st Fee Payment.Per Agreement $5,000 $5,000. SUBTOTAL SALES TAX TOTAL . $5,000 ' Make checks'payable to Kirkwood Marketing Services,.LLC. 520.1 W. 86`.h.St..•.Indianapolis, IN.46268 - or Wire Instructions . PNC Account#4617756674. PNC-Wire#041000124 THANK YOU FOk YOUR BUSINESS! . r Summary of Activity— S. Wade Garard—USCM—Project—City of Carmel, IN Thursday April 14, 2016 (1 hour) 2:00 pm—3:00 pm Meeting with Nancy and Leslie in Carmel Tuesday April 19, 2016(3 hours) 5:00 pm—8:00 pm—planning activity—research and preparation Wednesday April 20, 2016 10:00 am -11:00 am—Meeting with Oxford Financial in Carmel. 1:00 pm—4:00 pm—Phone Calls Monday April 25,2016 10:00 am—11:00—Planning and sent follow-ups to other calls Friday April 29,2016 9:30 am—12:30 pm—Phone and planning Monday May 2,2016 3:00 pm—4:00 pm Phone and internal correspondence. Tuesday May 3, 2016 9:45—10:30 am—Phone and follow-up emails. Conference call with Delta Faucet& MSLGroup