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HomeMy WebLinkAbout301797 08/08/16 I �cry `��..__,,f CITY OF CARMEL, INDIANA VENDOR: 363028 q'J/ �t Qb ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $****13,153.75* r � CARMEL, INDIANA 46032 PO Box 199114 CHECK NUMBER: 301797 9M�roN„�` INDIANAPOLIS IN 46219 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33602 2016046 5,333.75 EVENT PLANING 854 4359037 2016047 7,820.00 USCM ANNUAL MEETING 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VICTORY SUN INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 199114 ' IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,333.75 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 33602 2016046 43-590.03 $5,333.75 1 hereby certify that the attached invoice(s),or 7/25/16 2016046 $5,333.75 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,August 03,2016 J 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 V I C TO', R'Y ' VN P R. A' D V E R I S I RG E V- E N. T S I . INVOICE NO. 2016046 INVOICE DATE,: 7/25/2016 Victory,Sun Inc. Vanessa Stiles: I PO.Box 199114. Indianapolis, IN 46219 317.696:7102 - I INVOICE TO: Megan McVicker City of Carmel . one Civic Square Carmel, Indiana 46032 J DATE ACTIVITY . DESCRIPTION . COST vent anagement-, .0 is , See detailed activity-sheet June 2016 Relations and Advertising for description. ._$5,333,75 is . INVOICE TOT L.: $5,33 3.75 Thank you for choosing Victory.Sun: -Winning relationships make-you THE star: 2016046 Activity Description Victory Sun, Inc. Date Activity Hours Total Place JOTM Facebook media buy; Scl pt for WTTS on air spot and email to radio rep; Request photo of IMA's funky 6/1/2016 bones miniature golf hole in action 1.5 $127.50 I Contact Coopers Hawk re:AOW;Agenda for client meeting on 6/3;AOW FAQs for web; edits to Ripe bio for web; Send 6/2/2016 graphic designers photos of Ripe for web and ads 2.5 $212.50 Client meeting with MM; Obtain gift cards for July media 6/3/2016 buy give aways; Social media for week of 5/30 through 6/3 4 $340.00 6/4/2016 JOTM Social media: JOTM cancelled�due to weather 0.5 $42.50 Develop descriptions for WTTS media buy give aways for July, email and mail to sales rep; Prepare DO317 gift cards 6/5/2016 to be mailed; Re-send collateral list to,'IUHNH contact 1.5 $127.50 I Edits to AOW website content(Ripe bio, FAQs); Phone calls with MM re: Ripe contract; Follow-up with IUHNH on status of sponsorship check; Respond to JOTM ad inquiry from WICR; Update MM via email re:!status of WTTS cd 6/6/2016 drop off to The Great Frame Up 1.75 $148.75 i Phone call to Vine&Table to follow-up AOW; Send AOW art direction and deadline dates to graphic designer; Phone call PRP International for AOW; Follow-up Heagy Winery, Vine&Table and Peace Water Winery for AOW; Update winery paperwork and spreadsheet; Complete mail merge to labels for wineries to send postcards; No parking signs for AOW; Schedule team for refresher course on mobile stage for JOTM execution; Review WTTS spot and send to MM for review and approval with notes on call to action strategy; Do317 July gift card give away descriptions; Ripe bio to graphic designers for posting on web and to MM for review; Email to Ripe re: contract; Emails to district restaurants to request participation to take part street-side 6/7/20161 at AOW 1 5.5 $467.50 1 of 4 2016046 City of Carmel detailed activity Email credit app for wine glass order to MM; Provide follow- up to MM on status of IUHNH check; Follow-up with responses from District businesses coming street-side at AOW and share status with MM; Provide wine glass vendor with tax exempt info; Provide MM withIdeadline date to 6/8/2016 order wine glasses 1.5 $127.50 I Phone call MM re: Bub's at AOW;Agenda for 6/10 meeting; Volunteer recruitment for AOW; Coordinate with IUHNH to drop off pocket calendars; Emails with WTTS rep re: CD drop off and status of ad approval;Work with Ripe and MM re:signature on page 2 scan'and address to which MM can send hard copy of contract; Review Kiss Kiss Bang Bang give away options; Create VIP vouchers; Provide web 6/9/2016 designers updates to AOW website as per wineries 3.25 $276.25 6/10/2016 Client meeting with MM; Social media!for week of 6/6-6/10 3.50 $297.50 I Draft letter to be sent with AOW postcards; Coordinate with Greeks on needs for AOW; Contact Amy U. at PI Lab re: hosting band at AOW; Contact Kim G. re: Caricature art at 6/13/2016 AOW 1.25 $106.25 Updates to AOW DOE timeline;WTTS script for on air spot; Phone call MM re: Nancy Keating at AOW; Meeting with Amy Unger at Pi Lab; Push notifications for app re: JOTM; No parking signs for AOW; Confirm team for mobile stage refresher with MM; Provide MM with Do317 media buy invoice on buy completed for June; Request Do317 contest zip codes; Follow-up with RE/MAX on quantity of 6/14/2016 vouchers needed for AOW 3.25 $276.25 Phone call Sarah at REMAX Ability Plus; Create labels for AOW VIP vouchers; Phone call MM re: Peace Water Winery;Add to and edit AOW day of event timeline; Review WTTS spot and send to MM for review/approval along with notes on call to action; Respond to Father's Day twitter post re:Woodys; Respond to Ripe re:scanned signature received, communicate status with MM; Request W9 from wine glass vendor and send it to MM when received;Work with MM to stay on deadline to order wine glasses in time 6/15/2016 for AOW 3.50 $297.50 Write and proof content for AOW web(Nancy Keating); Agenda for 6/17 client meeting; Coordinate drop off of 6/16/2016 AOW vouchers with IUHNH 1 1.75 $148.75 2 of 4 2016046 City of Carmel detailed activity Email Do317 invoice to MM for processing June media buy; Client meeting and mobile stage tutorial; Social media for 6/17/2016 week of 6/13-6/17; Email approval to WTTS on spot 5.5 $467.50 1 Respond to Josh B. at MOKB re: no budget for Brandon Whyde as opener for Ripe; Provide approval and all paperwork to wine glass vendor for AOW; Follow-up with 6/19/2016 Andrea K. at IDC re: Godby 0.75 $63.75 Create JPG for Mudbug's special to post on social media; Follow up with graphic designers re: Current ad deadline for AOW and status of art; Review Omni productions promo and provide feedback to Kelli P.and MM; Coordinate obtaining vector art of logos for wine glass 6/20/2016 imprint for AOW 1.75 $148.75 Notify wineries that promotional postcards are being mailed to them for distribution;Write news release on Ripe for AOW and send to MM for approval; Update Paradigm agency on status of contract for Ripe;Update FAQs for 6/21/2016 AOW website 1.5 $127.50 6/22/2016 Work with wine glass vendor on delivery date 0.25 $21.25 I Deliver vouchers to IUHNH representative for AOW; Emails with Godby to obtain correct logo for Current ad and review next steps for AOW; Confirm with WTTS that Mikesells can 6/23/2016 be on site with WTTS crew for AOW; 1.5 $127.50 I Social media for week of 6/20-6/24; Review and approve art from wine glass vendor; Provide graphic designer with 6/24/2016 correct Godby logo to use on AOW ad 1.5 $127.50 6/25/2016 Serve on site for JOTM 5.5 $467.50 Respond to Visit Hamilton County request for attendance for Holiday on the Square; Review Current ad for AOW and 6/27/20161 provide edit 0.751 $63.75 3of4 2016046 City of Carmel detailed activity Phone call MM re: Huber and spirits tasting at AOW; Phone call with Scott from Huber; Write food and fun section for AOW website; Develop list of vendors for HCHD; edit POP volunteer instructions; Provide Ripe with load in times, map to get to event,sound check time, dressing room info etc. so they can schedule flights; Email with Do317 to answer July gift card question; Art direction toi graphic designers re: banners for Do317; Respond to Paradigm Agency for copy of fully executed version of Ripe contract; Request Wingmen bio and photo from Pi Lab; Respond to Palladium 6/28/2016 re: placement in AOW festival 1 3.75 $318.75 Phone call from Scott at Huber re:follow-up spirits; Finalize details with Josh B. at MOKB for band booking; Emails with 6/29/2016 HCHD 0.75 $63.75 i Agenda for 7/1 client meeting; Obtain,costs from 3 vendors for AOW wristbands; Complete June Do317 zip code analysis; Write Brandon Whyde bio for AOW website; Request Money Matric to be at AOW for additional ATM; Review AOW banner and archway panel and provide MM with new logos to go on banner; Follow-up and review Do317 draft of banner art work with graphic designers and 6/30/2016 provide approved art to Do317 team; 4 $340.00 TOTAL $5,333.75 i 4 of 4 2016046 City of Carmel detailed activity VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VICTORY SUN INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 199114 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7,820.00 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 2016047 43-590.37 $7,820.00 1 hereby certify that the attached invoice(s),or 7/23/16 2016047 $7,820.00 1203 854 1203 854 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,August 03,2016 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 VICTOR Y : : S UN P R A D V E R T I S I N G E V 'E N. T S INVOICE NO. . 2016047 INVOICE DATE: . 7/23/2016 Victory Sun Inc. . Vanessa Stiles: PO Box 199114. Indianapolis, IN 46219 317.696:7102 INVOICE TO:. Megan McVicker City of Carmel One-Civic Square Carrel, Indiana 46032 DATE ACTIVITY DESCRIPTION COST vent management and direction ee detailed activity sheet: June 2016 - for.USCM for description, . $7,820.00 INVOICE CE OT l 7,820.00 . Thank you for choosing Victory.Sun. Winning relationships make you THE star. - j 2016047 Activity Description Victory Sun, Inc. Date Activity Hours Total I Contact Andrea K. at IDC re:Volunteer training for USCM; Meeting with NH; Phone call with donor re: refreshments at USCM after party; Phone call with Blair C. re: USCM; Email NH re: Crush&Brew business designation; Itemize details to Crush&Brew re: updates/changes to USCM; Review category of"business council"as part of USCM and respond to NH as per how if at all it should affect our numbers for after-party;Answer Andrea K's questions related to USCM after-party in the District; Confirm with USCM team that IDC is location for volunteer training and provide instructions and next steps; Follow-up premium product representative re: bags and connecting with Katelyn; Follow-up with local cirque performer originally contacted in April; Schedule phone call meeting with 6/1/2016 MichaelAngelos 4.25 $361.25 Phone calls with Blair C and Crush&'Brew USCM; Email parking instructions for CA&DD after-party USCM to team; Emails with Blu Moon and Crush&Brew to confirm needs for food and refreshment service; Provide MichaelAngelos CA&DD logo for accent lighting in Sophia Square Courtyard;Work with Jeff Libby to answer Lemon Wheel questions; Provide instructions to Jeff Reed for the jazz trio 6/2/2016 in Sophia Square 2.5 $212.50 Phone call Blair C re: USCM;Additions to day of event timeline for USCM; Obtain cell phone;number for Jeff Reed of Jazz Trio and re-confirm the trio provides their own 6/3/2016 sound 1.25 $106.25 Update budget to USCM after party; Email details to Cheryl Hedrick(performer at after-party via Blair)re: instructions for the night; Communicate with Kelli P. re: caricature artists; Forward contract for Lemon Wheel to NH and ML, re-cap where it brings the team on budget for after-party 6/5/2016 and request authorization to confirm the band 2.25 $191.25 Provide video link to NH of Lemon Wheel; Phone call NH re: USCM band; Confirm with Jeff Libby contract in process for Lemon Wheel; Provide NH and ML with estimate/agreement from stage and lighting provider for USCM Main Street and Sophia Square stage and lighting and request approval on expense; Confirm cost of Cheryl Hedrick's musical group with Blair; Confirm access to Blair's office and electric with Cheryl Hedrick; Email updated budget to NH and ML with details on specific line items; Provide Dan M.with details related to speaking with CA&DD businesses in re: after-party;Email NH and ML re: Susie Townsend email about other after-parties; Review radio order obtained by MM and provide feedback; Request 6/6/2016 E-verify MOU and W9 or SP letter from band 3.25 $276.25 1 of 5 2016047 City of Carmel detailed activity USCM Phone call with beverage donor USCM; Phone call NH re: COI for band; Call Jeff Libby re: Lemon Wheel invoice and re-email him instructions for band to obtain MOU; Provide Crush&Brew diagram of Sophia Square for licensure; Send Lemon Wheel W9 to ML and NH; Send IDC agreement to NH and ML for approval signature, $0 amount but contract attached; Emailswith street performers; Request COI from stage and lighting provider at USCM after-party; Request signature from Jeff Libby/Lemon Wheel representative on City's contract and provide signed copy to ML and NH; Obtain MOU from 6/7/2016 Lemon Wheel and send to MI and NH 3 $255.00 Phone Kell! P. re: caricature art for USCM and email her resources; Phone meeting NH USCM; Planning and day of event timeline for USCM after party; Review donation from Monarch and send to Crush&Brew for review; Provide license number for Crush&Brew to Monarch; Confirm meetings times with ML; Request electrical information about Sophia Square from Corrie M.;'Provide MI and NH with COI for stage and lighting company; Review status of luxury portable from MM; Email with Dan M. re: Olive Mill request for music and email the USCM team that Olive Mill was not included in original budget; Re-send IDC agreement to NH and ML; Follow-upwith caterers not 6/8/2016 chosen 5 $425.00 Phone call Rayna re: USCM; Create no parking signs for USCM; Respond to Kelli P. re: caricature artists;Work with Nancy on totals and product Monarch Beverage is providing to after-party; Follow up with ML re:confirm if 6/9/2016 meeting was scheduled with the team 2.00 $170.00 I Client meeting with USCM team; Emails with NH and Pam 6/10/2016 re:tents needed for after-party 2.00 $170.00 Email MichaelAngelos accounting department to reiterate that City does not pay deposits,only pays for services once 6/12/2016 they are received; Request floral contact from NH and ML 0.50 $42.50 Phone call with Crush &Brew re: delivery from donor for USCM after party and follow-up with email; Phone call Blair C.for USCM; Email Susie Townsend to request number of Uber vehicles for which we should plan in the District; Provide NH and ML information for write-up requested by Susie Townsend;Work with ML re:follow-up to Sophia Square closing pool at 8pm; Provide Pam with shirt sizes for Victory Sun team; Work with Kelli'P. re:times and materials for caricature artists:to be placed at the after- party; Emails with Pam re: security volunteers for after- 6/13/2016 party 2 $170.00 i 2 of 5 2016047 City of Carmel detailed activity USCM Request final delivery location for Crush&Brew inventory from Monarch; Estimated budget amount to NH for product not provided by Monarch; Call Kroger,re:floral donation for USCM; USCM team meeting at City Hall;Apply additions to day of event timeline; Provide Monarch with license and confirmed delivery location to Monarch; Request e-verify MOU, COI and W9 from MichaelAngleos, Blu Moon and Crush&Brew; Review banners for after-party and provide suggested edits to MM;Work with Monarch and Crush & Brew to finalize all delivery details; Email W9 for Blu Moon 6/14/2016 and MichaelAngelos to ML and NH 5.25 $446.25 I Email COI for MichaelAngelos to MI and NH; Follow-up phone call to Kroger USCM;Add to USCM day of event timeline; Call Kell! P re: caricature artists for USCM; Respond to meeting request to meetiwith the construction team inside Sophia Square; Provide Crush&Brew with address information for COI; Confirm meeting in Sophia Square Courtyard for 6/17; Review ad to run in Current and provide edits to ML and team; Review draft of news release 6/15/2016 and provide edits/suggestions to Dan M. and the team 3.50 $297.50 Phone call to Kroger floral supplier for USCM; Edit map for USCM to provide to Pam N.; Email request to Pam for set- up volunteer extension; Review A-frame signs from MM; Request phone number form street performer; Request time of arrival of caricature artists form Center Green to the 6/16/2016 district 2.00 $170.00 Check garage for USCM; Meeting with construction crew and NH in Sophia Square; Update map for Pam and re- send her parking information; Follow-up with Pam, ML and 6/17/2016 NH re: COI for IDC volunteer training 2.25 $191.25 Prepare for USCM volunteer training!on 6/20 at IDC; Email ML and NH COI from Crush&Brew and Blu Moon; Email to Street Dept. team and NH re: power for light fixture; Email Crush&Brew with details on in, Tourism Tomorrow for a portion of the cost; Email COI and 6/19/2016 agreement to Andrea K. at IDC for volunteer training 1 2.25 $191.25 i 3 of 5 2016047 City of Carmel detailed activity USCM On-site for USCM volunteer training; Place USCM Ask Me volunteer in exact locations on map for Pam; Call Harper Scott(as per Blair)re: street performance during USCM after party; Proved Mary with Kroger floral with direction on colors; Email construction crew in Sophia Square re: meeting time for Wednesday, July 22; Respond to email from Rayna re: linens to be transported; Email to team re: new locations needed and problem solving re: luxury portables; Adjust order with MichaelAngelos; Schedule time with Lemon Wheel to verify play list etc.; Confirm table size and chairs needed for caricature artists coming to District from Center Green; Request location'of caricature artist sheets to be used in the District; Email volunteer descriptions to all Carmel Community Relations Department team members; Email NH and ML re: payment process for stage and lighting; Review revised order from MichaelAngelos;Work with Street Dept. re: dumpster plan 6/20/2016 of action 10 $850.00 Meeting with Mary from Kroger floral in the District re:floral placement for USCM after party; Edits to USCM day of event timeline; Review day of event timeline with team for action item execution; Phone call with Angel from Lemon Wheel;Work with Crush&Brew on invoice break out and ask about delivery confirmation; Confirm status of stage and lighting payment with NH; Email Susie Townsend re: cost of Uber for conference goers; Send MichaelAngelos MOU to NH and ML; Provide MM with template for Monarch Beverage signs; Email Monarch to confirm delivery was received; Email all performers load in instructions, confirmation of performance times and instructions on how invoice should be made out; Provide Rayna with exact number of tables and stools to send to after-party form Center Green; Email all vendors with load 6/21/2016 in instructions and confirmation of delivery time 6 $510.00 Send load in instructions to vendors and entertainers for USCM; Phone call ML re: location of drop off for resources coming from Center Green to CADD; Phone call Blu Moon for USCM; Create map for Uber and send to Uber rep as per Susie Townsend; Phone call with Dave from Uber; Request updated invoice from stage and lighting with new bill to info;Answer Pam's questions related to volunteer 6/22/2016 updates 3 $255.00 No parking signs up in CADD for 6/24; Load of materials needed for 6/24 USCM; Verify status of Uber pick ups with Pam; Email to Carmel team as per Susie's alert about no media; Emails with stage and lighting team re: load-in contact and his phone number; Emails with Parks from Street Dept re: added floral to 4th Av round about; Emails with Pam re:final bus time; Make request to ML and NH to have someone at Center Green text after-party team re: 6/23/20161 quantity of people expected to come to District 1 9.25 $786.25 4 of 5 2016047 City of Carmel detailed activity USCM i-site for USCM event Phone call with Blair USCM talent; Or set-up,vendor and entertainment load in and teardown; Re- send map to jazz trio; Email Blair updates as per his request via phone; Re-send load in map to street performer and phone call with her mother; Emails with Dave Huffman re: inventory not being used at Center, Green; Create 6/24/2016 "RESERVED FOR ASK ME VOLUNTEER"signs 15.5 $1,317.50 Drop linens at Rayna's office USCM; Email info to Sharon, ML and NH re: Blu Moon invoice; Request Jazz Trio change wording on payment request to read "INVOICE" and not contract; Email Crush &Brew invoices to ML and 6/27/2016 NH 1.75 $148.75 i Send USCM invoices to NH and ML; Re-send Blu Moon invoice to Sharon K.; Email total for invoice to street performer, Sara Kays; Follow up with'Carmel team re: invoices being mailed by street performers; Phone call with 6/28/2016 MM re: MichaelAngelos bill to on invoice 2 $170.00 Phone call MM re: USCM billing process; Forward invoice from jazz trip to ML and NH; Request change from MichaelAngelos to invoice to be a direct bill to client and re- send to Sharon K.; Respond to Sharon re: status of W9s for payment; Follow-up with Jeff Reed from USCM Jazz 6/29/2016 Trio re: Gazebo Concert question 1.25 $106.25 TOTAL $7,820.00 5 of 5 2016047 City of Carmel detailed activity USCM