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HomeMy WebLinkAbout307023 01/12/17 `�w.4�!nyF CITY OF CARMEL, INDIANA VENDOR: 367496 '�� CHECK AMOUNT: $*******312.50* 3;• ONE CIVIC SQUARE PICKETT &ASSOCIATES, LLC. ;Q CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 307023 +M�,._ NOBLESVILLE IN 46062 CHECK DATE: 01/12/17 Brox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1308 312.50 MARKETING & PROMOTION $ 2 � % § L � o k co -1 @ 2 k 2 q 40 2@ T < O o -L0 A 0 c SE co Pr wC C CD d (D 2 » m = 2E $ ® 5ago ( #_ p o q 7 3 > % § > 2 @ \ / (D XT CO3 46 CDCD / ( / 2 0) \ 0 © 2 ( \ w > P a 0 2 2 ¥ § O o C� o m Z ¢ f CD 2 ƒ ƒ E g M E J ] a > \_ \ 3 69 En \ ] ƒ 2 @ § C \ k » K o A - " k M © 2 m o � o E - & CD m » § E n � CD CL o k 7 ` ® K3 o q a 0 % o CL / - § | E o 1/2/2017 Intuit QuickBooks pickett&associates- Invoice 6618 Rushing River Noblesville, IN 46062 US 317-501-8275 pat@pickettandassociates.com pickettandassociates.com pickett&associates BILL TO Carmel Clay Parks&Red Carmel Clay Parks and Rec 1235 Central Park Drive East Carmel, IN 46032 INVOICE# DATE TOTAL.DUE DUE DATE TEFM DOSED 1308 12/28/2016 $312.50 01/12/2017 Net 15 DATE OTYresearch ITY RATE AMOUNT 12/05/2016 1:00 95.00 95.00 with Ike re:possible te engagement 12/13/2016 1:30 Mtg/Phone Call 50.00 75.00 re for and attend client eeting 12/19/2016 1.50 ublic Relations and 95.00 142.50 arketing 4 raft,send for review and istribute December News ou Can Use BALANCE DUE $512.50 https://connect.intuit.com/portal/app/CommerceNetwork/?c =viewinvoicenow&locale=en_US#view/809203ld-Olff-47b7-a6fb-c43392180263 ]/]