HomeMy WebLinkAbout301857 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 367496
ONE CIVIC SQUARE PICKETT&ASSOCIATES, LLC. CHECK AMOUNT: $**"**'765.00`
CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 301857
NOBLESVILLE IN 46062 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1223 765.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367496 Pickett&Associates Allowed 20
6618 Rushing River
Noblesville, IN 46062
In Sum of$
$ 765.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1223 4341991 $ 765.00 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
August 4, 2016
Signature
$ 765.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
367496 Pickett&Associates Terms
6618 Rushing River
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/28/16 1223 Public Relations Services Jul'16 40384 $ 765.00
Total $ 765.00
1 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
Clerk-Treasurer
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pickettand associates.com
Pickett&associates
li BILL TO
TCarmel Clay Parks&Rec
Carmel Clay Parks and Rec
1235 Central Park Drive East
Carmel, IN 46032
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N1 18EDAT TOTAL DUE — DUE DATE I TERMS ! ENCLOSED
!
71,
1223` � 07/28%2016 $765.00—— - 08/12/2016 Net 15 T
DATE QTY ACTIVITY RATE . AMOUNT;
07/12/2016 1:301 Public Relations and 95.00 142.50
Marketing 4
Prepare agenda,attend
meeting'with Lindsay and
Kylie
07/19/2016 0:30 Project Management 1 70.00 35.00
Eblast prep for FLOW Tour
for media
07/19/2016 0:151 Project Management 1 70.00! 17.50
Re-pitch Indy Style and Fox .
for a segment this week or
weekend on FLOW Tour.
07/19/2016 2:30: Public.Relations and 95.00 237.50`
Marketing 4
Client meeting-discuss,
events and management
strategies,mitigating j
potential issues;Distribute 1
News You Can Use re:
FlowRider
07/20/2016 0:15;Public Relations and 95.00 I 23.75
j Marketing 4 1
Onsite for Touch a Truck
07/25/2016 0:45 Public Relations and j 95.001 71.25
Marketing 4
Review concerns from
patron 7/24,follow up
emails, research
https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/1964dbc3-4ecl-4151-a869-49e23a5c7774 1/3
8/111116 Intuit QuickBooks
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AUG U 2 2016
----- BY:
DATE i I. RATE AMOUNTi
07/28/2016' 2:001 Public Relations and 95.00 i 190.00
Marketing 4
j Interview and draft blog
I about olympian Patty
Aspinall Reel
07/28/2016 0:30;Public Relations and 95.00 47.50
i Marketing 4
suggest messaging for
Monon Mixer cancellation
https:Hconnect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/1964dbc3-4ec 1-4151-a869-49e23a5c7774 2/3