Loading...
HomeMy WebLinkAbout306412 12/21/16 m.4Ag6 �' "• CITY OF CARMEL, INDIANA VENDOR: 367763 �.: ♦,, ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: S"""8,295.95" CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 306412 CARMEL IN 46032 CHECK DATE: 12/21/16 M,�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS 1203 4359300 15.95 ECONOMIC DEVELOPMENT 1203 4359300 33591 8,250.00 ECONOMIC DEVELOPMENT 9 w q p > k k d \ _ 2 zG) k 0 \ > / 2 q 0 z 2 k 0 q 0 f o 0 3 ® k k n a q j O # n / m §_ -n t 0 / 0 # m / co CL0 k T. ° D $ ° / 2 --j 0 2 2 / $ > -nO / M c q \ § Z % \ 2 7 - 2 / [ g E yCD c § E ƒ ° \ 2 J K CL § o CDQ R CD 'CD q «$ - I /CD 2 } 2) C - CL / § 2! 3 § J 3 E 0 J CD % \ k $ C \ - o S E f - » ƒSD a N CDZ 3 g 0 7 , - � f E 7 Q § q oCL - CD S \ \ - - CO) $ § [ � D / {� \ \ 0 t § k 2 -nK � 2 0 09 « zg ® Q g \� � 0 m k � C a ) J m D ƒ % z » CD § k \ \ k< % E 2 _0 $o.$ 0 > CD , - 0 D �E ° / / § / M n SD } E / r 0 CD / / ] ƒ F 3 / / E � CD 0 0 % CL k 2CD M / 2 § -13 \ ] k § CD ° \ E / K / g \ 0 < § 8 ¥ l DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL,IN 46032 317-847-9266 INVOICE Date: December 2016 Client: City of Carmel For: Economic Development and Community Relations services. Professional fees: $8,250 Expenses: $30.00(Mailchimp) TOTAL: $8,280.00 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL, IN 46032 317-847-9266 Monthly Report, December, 2016 RECENT PROJECTS Economic Development/ Marketing >New building project: Working with a local company to roll out the news of a new building project in Carmel; includes preparation of press materials, planning news conference and advising on various marketing materials. Company wishes to remain anonymous for the moment. >Social Media: Exploring new ways to capitalize on social media marketing and advertising to increase awareness of a variety of city events, programs and initiatives. >Bike Share: Working with staff on new initiative to develop materials designed to increase the number of Zagster users and locations in Carmel by working with local businesses and community groups on potential new locations. >Roundabout Calendar: Continue to work with staff in overseeing the distribution of the calendar. >Potential investments: Continue working with resort development firm interested in learning more about Carmel as a potential location for a new hotel; Also met with several business prospects seeking help with information on commercial properties, local demographics and city planning efforts as they determine their future plans. >Bicycle event planning: Preliminary work underway to boost efforts for Carmel city bike events as part of a new economic development strategy spearheaded by Councilman Bruce Kimball and city alternative transportation officials. >Road projects: Continued weekly meetings, research, discussions, strategy sessions, media relations, community relations ... all part of the city's Carmel Link project that deals with a number of road projects in this first of three years of projects. Working closely with City Engineer Jeremy Kashman and Josh Kirsch, along with other city staff to keep the public informed. >Interfaith Alliance project: Continued to work closely with Pastor Jerry Zehr and a core group of faith leaders on projects for the Interfaith Alliance. Mission to publicize, educate and embrace Carmel's diversity in faith and culture. >City Newsletter: Working on production of future printed newsletter. >IUPPI project: In the final stages of this project. Working on last minute details before the report is released. This is a major comprehensive study of Carmel's performance regarding assessed value as it pertains to our redevelopment areas. >Main Street liaison: Continue to serve in this role, representing the City on activities, projects and other things that directly impact business owners on Main Street in the Arts & Design District. >Carmel Caffeine Trail: Continued working on the Trail, implementing its mission and outreach, adding new members and helping to market its existence through media and social media. >ED Brochure: Continued working with staff on redesign of economic development brochure; working on both content and design. This is an ongoing project. >Business inventory: Constant updating of local database of corporate headquarters and other businesses in the Arts & Design District, City Center, other areas of the city for purposes of sharing with media, site selectors, commercial real estate. >New website: Continue early design phase of future Economic Development web pages planned for city website. Researching other sites, gathering information and input from the business community, exploring options with web experts for future launch. ECONOMIC DEVELOPMENT / MEDIA & COMMUNITY RELATIONS >Media research: Research completed on several topics as requested by a variety of media outlets in Indiana and beyond. >Media relations: Meeting with and working with individual members of the media on special projects regarding the City and the Mayor. Assisting in research, planning and arranging interviews, etc. >Business outreach: Continue to work with city staff and OneZone to organize "CEO Lunches" with new and key Carmel business executives and the mayor; also helped coordinate certain aspects of quarterly CSBN and CNAN meetings. >Additional public relations ➢ Work with staff to answer daily media questions and provide information requested by a number of sources — including the Indianapolis Star, Indianapolis Business Journal, Channels 4, 6, 8, 13 and 59 and WIBC radio. ➢ Work with Carmel Fire, Carmel Police, Utilities, Engineering and Streets on a number of media relations items. ➢ Assist in the writing of media releases and editorial copy for various magazine buys. >Social Media: Continue overseeing use of social media to publicize and inform residents and the public on a variety of matters including traffic issues, important announcements and events n o O « q � » K > O k \ � % 2 2 e g 0 \ r I 2 q 0 q M K 0 k / \ q O / M 0 ® §_ -nJ 2 \ m 2 7 � 0ƒ 13) R 0 / 3 § § j 0 ® f o CA D ? D E w Cl) 2 z 2 # > a K O - / E O m \ 8 Z k § K 2 7 CD / ( £ 0 R / T k k % ( m n E_ E 0 7 a n k § � § / $ & _ CD � - m # f I f ) } 2 [ � E + - CL ¢ CD k 2 C $ 3 Q , g q c E 0 ( 0 0 $ i ± J i CD \ CL \ / § w § J E E E § - £ ƒ N E £ 2 0 (D � ; - a > -0 \Z Q § q o - 0 /2 ) k j m \ \ / � � 7 Q � & E D \ ) � 0 ( � k K a D 0 [ ca // o m 0m ƒ k C k ) J ® ® D f 0 Z * fi g [ --18 F) 7 { \ 3 § m° / 0 > --0, ƒ ( / ( -n 9- & & LF 0 D m7 CL > co \ 2 0 / n 0 j E \z CD CD\ CD ± C T ® o O ■ Q � �_ E @ \ n B 2 _CD M / cn Q - ] CD \ k z ` \ \ Q. _ 2 \ Q 0 o © \ f § � ® k Kibbe, Sharon From: McFeely, Daniel P Sent: Sunday, December 11, 2016 6:47 PM To: Kibbe, Sharon Cc: Heck, Nancy S Subject: FW: MailChimp Receipt From: MailChimp Billing [billing@mailchimp.com] Sent: Sunday, December 11, 2016 1:21 AM To: McFeely, Daniel P Subject: MailChimp Receipt Your order has been processed. Order MC01878829 Processed on Dec 11, 2016 01:21 am Eastern Time. Monthly plan 2001 - 2500 subscribers. $30.00 Discounts Save 10% on future purchases by enabling Two Factor Authentication Paid via Mast card ending in 1802 on December 11, 2016 $30.00 Issued to Dan McFeely 1 dmcfeely-(a)_carmel.in.gov dmcfeely(cD-carmel.in.gov City of Carmel, Indiana One Civic Square Carmel, AL 46032 3178479266 Issued by MailChimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 USA www.mailchimp.com E I N 58-2554149 MailChimp is a non-EU provider with no VAT registration.VAT was not applied to this purchase. ©2001-2016 MailChimp®,All Rights Reserved. 675 Ponce De Leon Ave NE •Suite 5000•Atlanta, GA 30308 USA 2 0 Q 0 q O « \_ C.0 } m 7 n > 2 0 R m \ X 0 k / k m 0 % k 0 2 ® CA) % \ g $ m O 0 . E _ 0 7 2. � m a c \ § ƒ 0 A 3 0 > 7 § CO 2 j 0 2 m $ ® k 2 O 0 2 2 E > -n O oO § | F a ¥ $ _ & i 7 / k g ( + c 0 k ƒ A n E ECT 11) / k 2 2 \\ _ k / ar ® k z 2 § J § § O « Z a k � ) q m ] � \ 0 CL / \ e §_ J f § o £ § o o CY ( , - ƒ �_ M § � K / § m k k � , g q }A-\ � J > F / j ©q c gEKk § ok C £ \/ \ \ ƒ D% q & CD Cl) k OR / 3 z 2. 0 0 = 0 E + / % j � CD \ C % / \ § / A \ Bk 2 f k 8 m ( # ;o \ k # 7 m z \ _ 2 \ A f 0 � ° § \ ¥ \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: KALE TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 1 `� PURPOSE OF EXPENSE: F,4C F a-b h A Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 01- +0 pa'� fzonum kc � r �435�13Uu MGmail Daniel McFeely <crhpdan@gmail.com> Your Facebook Ads Receipt (Account ID: 2261868548679) Facebook Ads Team <advertise-noreply@support.facebook.com> Thu, Dec 1, 2016 at 6:46 PM Reply-To: noreply <noreply@facebookmail.com> To: Daniel McFeely <crhpdan@gmail.com> 91 Receipt for Daniel McFeely (Account ID: 2261868548679) Summary AMOUNT BILLED DATE RANGE $24.96 USD Nov 30, 2016 12:OOam - Dec 01, 2016 3:46pm PRODUCT TYPE Facebook Ads BILLING REASON PAYMENT METHOD You're being billed because you reached VISA*1355 your billing threshold. REFERENCE NUMBER F9K83BSKU2 CAMPAIGN RESULTS AMOUNT IP Post: "Brushes and Brewskies? ... You betcha ..." 944 $4.41 Impressions IP Post: "You may have heard ... we've added new taps 1,549 $4.60 so we..." Impressions IP Post: "Shop Carmel by holiday trolley the first thee..." 4,050 $15.95 Impressions TOTAL $24.96 Transaction ID: 1110942289022559-2314099 Thanks, Manage Your Ads See Full Receipt The Facebook Ads Team This is an automated message. Please do not reply. If you have questions about ads, you can get help.You can also manage your email notification settings for this ad account.