HomeMy WebLinkAbout306327 "''• CITY OF CARMEL, INDIANA VENDOR: 367496
i` PICKETT &ASSOCIATES, LLC. CHECK AMOUNT: S`"`""`356.25"
ONE CIVIC SQUARE 6618 RUSHING RIVER CHECK NUMBER: 306327 NOBLESVILLE IN 46062
s CARMEL, INDIANA 46032 9CHECK DATE: 12/16/16
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 25 MARKETING & PROMOTION
1091 4341991 1287
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12/5/2016 Intuit QuickBooks
pickett&associates Invoice
6618 Rushing River
Noblesville,IN 46062 US
317-501-8275
pat@pickettandassociates.com
pickettandassociates.com
Pickett &associates
RE CEIVF:D
BILL TO
Carmel Clay Parks&Rec _ %'h
Carmel Clay Parks and Rec
1235 Central Park Drive East''
Carmel,IN 46032
INVOICES DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1287 12/01/2016 $356.25 12/16/2016 Net 15
DATE OTY ACTIVITY RATE AMOUNT
11/14/2016 1:00 Public Relations and 95.00 95.00
Marketing 4
Draft News You Can Use
and send for review
11/16/2016 1:30 Website Management 95.00 142.50
Fixes to blog display&
image display issues
11/17/2016 0:30 Client Mtg/Phone Call 95.00 47.50
Phone call with Lindsay
11/29/2016 0:30 Public Relations and 95.00 47.50
Marketing 4
Update NYCU and send
11/30/2016 0:15 Public Relations and 95.00 23.75
Marketing 4
Review agenda,send info to
Lindsay
BALANCE DUE 56.25
https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/cdbd79bc-b239-42d 1-a18c-02114503d3l6 1/1