HomeMy WebLinkAbout300356 07/14/16 �,q,,*• CITY OF CARMEL, INDIANA VENDOR: 36 496
® ONE CIVIC SQUARE PI KETT&ASSOCIATES, LLC. CHECK AMOUNT: $*******407.50*
�� � CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 300356
9''��rori�°' NO LESVILLE IN 46062 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE Nt MBER AMOUNT DESCRIPTION
1091 4341991 1206 407.50 MARKETING & PROMOTION
Voucher No. Warrant No.
367496 Pickett&Associates Allowed 20
6618 Rushing Raver
Noblesville, IN 46062
In Sum of$
$ 407.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 1206 4341991 $ 407.50 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
July 7, 2016
'PA0"V7UA)
Signature
$ 407.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
►ckett&associates nvoice
X618 Rushingf;R�ers�, At
M6-esville�`:IN 46062,US 9 r &NO
317-501-8275
pat@pickettandassociates.com
pickettandassociates.com
pickett&.associates
BILL TO VEU
Carmel Clay Parks& Rec
Carmel Clay Parks and Rec JUL U 7 .2016
1235 Central Park Drive East
Carmel, IN 46032 ��• --
f(JVOIE DATEOTAL DUE DUE DATE [ TERMS ENCLOSED
ri,120606/29/20,16r' $407.50 07/14/2016 1 Net 15
' DATE QTY ACTIVITY RATE AMOUNT
06/09/2016 0:45 Public Relation and 95.00 71.25
Marketing 3
Review Monon Mixer
release and ed! ;draft
flowrider release and send
to Lindsay
06/20/2016 1:00 Website Management 75.00 75.00
Added and ar&ived
bloggers
06/28/2016 1:30 Project Management 1 95.00 142.50
I Pitch local media on the
FlowRider competition.
06/29/2016 1:15 Project Management 1 1 95.00 118.75
CCPR Stars BI g Post
BALANCE DUE -� V"i5` 0f% "S
$407: :.._