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HomeMy WebLinkAbout302296 08/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 363028 ONE CIVIC SQUARE VICTORY SUN INC CHECKAMOUNT: $*****1,045.00* CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 302296 INDIANAPOLIS IN 46219 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 2016050 945.00 CRC FESTIVALS 854 367008 2016051 100.00 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VICTORY SUN INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 199114 IN SUM OF$ 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. $1,045.00 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 2016050 3-670.08 $945.00 1 hereby certify that the attached invoice(s),or 8/2/16 2016050 $945.00 1203 854 1203 854 2016051 3-670.08 $100.00 bill(s) is(are)true and correct and that the 8/4/16 2016051 $100.00 1203 854 materials or services itemized thereon for 1203 1 854 which charge is made were ordered and received except Monday,August 15,2016 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 V1 CTO RY S U N PR ADVERTISING EVENTS INVOICE NO. 2016051 INVOICE DATE: 8/4/2016 4 MEDIA BUY IN_VOICE � Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 INVOICE TO: Megan McVicker City of Carmel One Civic Square Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE Gi t car giveaway on Do31 6/3/2016 Do317 Media Buy July website - Woodys $20.00 Gift card giveaway on Do3l 6/3/2016 Do317 Media Buy July website -Mudbugs $20.00 Gift card giveaway on Do3 6/3/2016 Do317 Media Buy July website - Silver in the City $10.00 Gift card giveaway for WTTS 6/3/2016 WTTS Media Buy July VIP Room - Bub's $10.00 Gift car giveaway for WTTS VIP Room - Tina's Old English 6/3/2016 WTTS Media Buy July Traditional Tearoom $20.00 Gift card giveaway for WTTS 6/3/2016 WTTS Media Buy July VIP Room - Btu Moon Cafe $20.00 NOTE: No mark-up applied. Receipts attached for verification. INVOICE TOTAL 100.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. L to [y'v r" t -)q" 1 of 1 2016051 City of Carmel MEDIA INVOICE Woodys Library Restaurant { t� 40 E Main Street W`'`' � � l Carmel, IN-46032 f 317-573-4494p� 0 AL www.wo od ysca rm e l.com User: Cat 00479898 -1:10:.32-PM. -- -613/2016_ ._ I ` Iq HE Gift Card Cardilve ICI th.e Cit 9010001260 � Y Type Add Value 111 W. Main Street Suite 150 Carmel, IN 46032 �mt�u� 20"da CRML-1-20754 Bala: 20.00 1:30:15prn 613!2016 1 GC-10:$10 Silver in the City Gift $10.00 Card _ GC:929219 Subtotal $10.00 Total $10.00 Payment ___$10.00- Balance __$10.00-Balance $0.00 1 - - - i G.C.929219 Balance: $10.00 DD �� -U_ � , Cash 6/3!2016 $10.00 ,n� _�� 4'i�3�r�_ q,vX ChangTendered $10.00 ({ll,� � lJ (1U"' U Change $0.00 , Thank you for doming to see us! Station: Main Mudbugs Cajun Cafe LLC Nick R 20 W. Main Street 317-993-3669 Carmel., IN 46032 info G�silverinthecity.corn sil verinthecity.com Description Extend Thank-you for shopping with us. Exchanges and ---------------­­­--­­-'----------- refunds are accepted Wthin 30 days of purchase, Gift Certificate 20.00 Wth original sales receipt and only for merchandise Gift Card#I 508 that does not show signs of wear. Subtotal 20.00 Total $20.00 Paid Cash $20.00 !!II IIttII II II Receipt#52436 Date: 6/3/2016, 1:00 PM T-1 I-20754 Come baok soon!" _-_--- ` ~ > B-111 e- u C�j8l, IN 46032 ' 3 7 _ 844 ~ 8-9 10 101 Cast-, ^r __-- --------------- yn\ uw v»+° Ohk 2084 junO3'1b '2:37PM GOt O Tlna'sT����unaiC}|d Eng|iShw -------------------- Kitchpnl�uaroo�0 C'.1cl ��h�C�lc �� ��� �� W GSSG ift ' 'T�— 20.00 3» ': /*. gelineRd ^ Jun 3,2O16 Cash ' 20.00 nd. /N40O33 1:18 PM t617)565-9716 S8�1 Chrg 20.00 PaymRnt20 . 011D TinasTraditimmicom ---'- -101 JUn03.15 12:39PN----- Recoipt1GOt Cash TIP: r TOTAL: Cus/nmxnnount $20.00 - Total $20.00 Cash $�OOO MiFi' IDCSeoPUb ' PaBCnd8: G8CU[CnetMOrk Change $0.00 THAAt< PA' � Bub's Burgers and Ice Cream ^ 210 M. Main Street Carmel, IN 46032 Server. Takia 06/03/16 Chock #110 ' 1:27 PN . / ! Cash Tendered *10'00 ^ � Balance for *m** 3849: $10.00 ( / Powered by Toast V I CTY S U N PR ADVERTISING EVENTS INVOICE NO. 2016050 INVOICE DATE: 8/2/2016 MEDIA BUY'[WO]"CE' Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 INVOICE TO: Megan McVicker City of Carmel One Civic Square Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE ace oo ransaction #919795821463947-1990271: IU Health North Hospital Art of 7/31/2016 Social Media Advertising Buy Wine July 2016 $945.00 NOTE: No.mark-up app ie . Invoice attached for verification. INVOICE TOTAL 945.00 Thank yu f®r choosing Victory Sun. Winning relationships make y®u THE star. 1 of 1 2016050 City of Carmel MEDIA INVOICE Facebook,Inc. Account: 1601 Willow Road Menlo Park,CA 94025-1452 United States United States Transaction#919795821463947-1990271 ' Description Facebook Ads Payment Account Transaction Date 07/31/2016 1:43pm Amount Billed $945.00 USD Billing Reason Remaining ad costs at the end of the month. Method Reference NumbeINNIOLO Status Payment Completed Billing Activity For aavertir ng services provided from 07111612016 12,00.+m m 07116!2016 11:59pm Ad ID Ad Name Details Amount 6053783137412 Carmel ArtsandDesign District-Page Likes 3,357 Impressions $29.07 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 1,454 Impressions 519.53 USD I _ Total $48.60 USD Billing Activity For adver isinq services provided from 0711512016 12:00im.o 07115,2016 11:59pm Ad IDAd Name Details Amount 6053783137412 Carmel ArtsandOesign District-Page Likes 6,182 Impressions $52.74 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 5,148 Impressions $54.19 USD - 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 3,304 Impressions 513.78 USD I Total 5120.71 USD Billing Activity For aevertlsulg scrncs provided from 07,15)2016 12:00am to 071115/2016 11.59pn1 Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 53 Website Clicks $6.94 USD Total S6.94 USD Billing Activity For advertising servicas provided from 07!15M16 12.00am to 07!15/2016 11.5opm Ad ID Ad Name Details Amount 6053783332412 Carmel ArtsandDesign District-Page Likes 1 Impression $0.01 USD Total S0.01 USD Billing Activity For advartising services provided from 07!14/2016 12:00em to 07!14/2016 11.59pm Ad ID Ad Name Details Amount 6053783137412 Carmel ArtsandDesign District-Page Likes 1 Impression 50.03 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 6Impressions $0.04 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 19 Impressions $0.08 USD Total S0.15 USD Billing Activity For advertising services provided from 0711412016 12.00am to 07114/2016 11�59pm Ad ID Ad Name Details Amount 6053783137412 Cannel ArtsandDesign District-Page Likes 1 Impression $0.01 USD Total S0.01 USD Billing Activity For advertising services provided from 07/14/2016 12:Nam to 07!1412016 11'.591),, Ad ID Ad Name Details Amount I I 6053782432412 Default name-Website Clicks 63 Website Clicks $7.74 USD I Total $7.74 USD Billing Activity For advertising services provider from 0711412016 12 00a to 07;14/"2016 11:59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 4 Website Clicks $1.45 USD I 6053783137412 Carmel ArtsandDesign District-Page Likes 4.805 Impressions $48.66 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 4,305 Impressions $50.06 USD 6053783559812 Carmel ArtsandDesign District-Page Likes 333 Impressions $15.69 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 6,843 Impressions S30.25 USD Total $146.11 USD Billing Activity For advertising seivic-provided from 0711312016 12:00am 1o.07113i2016 11:59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 50 Website Clicks $6.62 USD i Total $6.62 USD Billing Activity For advertising corvica_s provided horn N!1312016 12:00om to 117!1312016 11'591),, Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 4 Website Clicks $1.57 USD 6053783137412 Carmel ArtsandDesign District-Page Likes 5,010 Impressions $51.41 USD 6053783332412 - -- Carmel ArtsandDesign District-Page Likes 4,393 Impressions $53.74 USD 6053783559812 Carmel ArtsandDesign District-Page Likes 597 Impressions $35.82 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 6,846 Impressions $30.32 USD Total S172.86 USD Billing Activity For advertising services provider!from 07.iM201G 12 00am to 07!13/20161 1:59pm Ad ID Ad Name Details Amount 6053783137412 Carmel ArtsandDesign District-Page Likes 1 Impression $0.01 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 8 Impressions So.06 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 15 Impressions $0.12 USD Total SO.19 USD Billing Activity For advertising ser;icas provided from 07il2i2016 12.00am to 07/1212016 11.59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 7 Website Clicks $2.82 USD i 6053783137412 Carmel ArtsandDesign District-Page Likes 4,451 Impressions 548.06 USD 6053783332412 I Carmel ArtsandDesign District-Page Likes 3,553 Impressions $49.61 USD 11, 6053783559812 Carmel ArtsandDesign District-Page Likes 214 Impressions $9.16 USD 6053781618012 Post:lcarmelartsanddesigndi...1 to fans and their friends 7,024 Impressions $28.77 USD Total 5138.42 USD Billing Activity For adverusmg servtcas provided from 07112/2016 12 00am io 07MJ2016 11:59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 47 Website Clicks 55.96 USD Total $5.96 USD Billing Activity For advertising senores provided from 071/22016 12:00am m 07l12J2016 11:59pm Ad ID Ad Name Details Amount 6053783137412 Carmel ArtsandDesign District-Page Likes 3 Impressions S0.05 USD i 6053783332412 Carmel ArtsandDesign District-Page Likes 4 Impressions $0.03 USD 6053783559812 Carmel ArtsandDesign District-Page Likes 1 Impression $0.02 USD 6053781618012 � Post:/carmelartsantldesigndi...1 to fans and their Friends 16 Impressions $0.13 USD Total S0.23 USD Billing Activity For advertising-,rvioes provided from 071/1,12016 12:00arn to 07111/2016 11:59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 11 Website Clicks $4.02 USD 6053783137412 Carmel ArtsandDesign District-Page Likes 5,150 Impressions $54.33 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 3,746 Impressions $53.62 USD 6053781618012 Post:Icarmelartsanddesigndi...1 to fans and their friends 7,695 Impressions $28.73 USD Total $140.70 USD Billing Activity For edvertising services provider!from 07,111/2016 12:00am to 07/11,1201t;11.59pm Ad ID Ad Name Details Amount I I I 6053783737412 Carmel ArtsandDesign District-Page Likes 2 Impressions S0.02 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 4 Impressions $0.03 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 23 Impressions SO.10 USD Total-- — $0.15 USD Billing Activity For advertising services provided from 071112016 12 00am to 07/1 iP2016 t 1,59pm r Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 36 Website Clicks $3.80 USD Total $3.80 USD Billing Activity For adveitismg ser✓ices provided from 07110/2016 12,00am to 07Y10/2016 1 1:59pm Ad ID Ad Name Details Amount 6053782432412 Default name-Website Clicks 17 Website Clicks $2.91 USD i I Total S2.91 USD Billing Activity For advertising services provided from 07/10/2016 12'00am to 07/102016 11 591)[1) Ad ID Ad Name Details Amount 6053783137412 I Carmel ArtsandDesign District-Page Likes 2Impressions $0.02 USD i 6053783332412 Carmel ArtsandDesign District-Page Likes 1 Impression $0.01 USD 6053783559812 Carmel ArtsandDesign District-Page Likes 5 Impressions $0.07 USD 6053781618012 Post:/carmelartsanddesigndi...1 to fans and their friends 7 Impressions $0.03 USD Total $0.13 USD Billing Activity For advertising services provided from 071/0/2016 12:00am to 07/1012016 11:59pm Ad ID Ad Name Details Amount 6053781616012 j Post:Icarmelartsanddesigndi...1 to fans and their friends 4,579 Impressions $17.69 USO 6053782432412 Default name-Website Clicks 3 Website Clicks S1.17 USD 6053783137412 Carmel ArtsandDesign District-Page Likes 1,449 Impressions 515.59 USD 6053783332412 Carmel ArtsandDesign District-Page Likes 1,098 Impressions S19.07 USD 6053783559612 I Carmel ArtsandDesign District-Page Likes 8,794 Impressions $89.24 USD Total 5142.76 USD