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'��'" °y'� CITY OF CARMEL, INDIANA VENDOR: 370770
�' CHECK AMOUNT: $""""1,762.50*
q �� ONE CIVIC SQUARE KEGLEY &ASSOCIATES
CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 307282
_�. + INDIANAPOLIS IN 46290 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350900 24846 1019 1,762.50 ENGAGING FOR HEALTH
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A INVOICE
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INFORMATION SYSTEMS CONSULTING
Kegley Et Associates INVOICE# 1019
Informotion Systems Consulting DATE: JANUARY 3, 2017
10431 Spring Highland Drive, Indianapolis, IN 46290
Phone 317.432.0383 Fax 317.580.9312 Appropriation #43-509.00
EIN #62-1452072
Tom.Kealey@KegieVAssociates.com PO 24846
Vendor number 370770
TO City of Carmel Indiana
Attn: Denise Snyder
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Tom Kegley Program design month 4 Due upon receipt Upon receipt
12/5/16 - 12/30/16
QTY DESCRIPTION UNIT PRICE LINE TOTAL
47 Consulting Hours - details attached $75.00 $ 3525.00
Apportion to CFD at 50% $ 1762.50
SUBTOTAL $ 1762.50
SALES TAX
TOTAL $ 1762.50
Make all checks payable to Kegley 8 Associates
THANK YOU FOR YOUR BUSINESSI
Summary of Activity by week (Weeks 16-19)
Sixteenth week- 12/5(14 hours)
Connect with Seema Verna-CMS Head
Finalize letter of support with Mayor
Continue to finalize focus groups
Seventeenth week- 12/12 (15 hours)
Refocus on with developers including 1150
Contacted developer Validic
Develop new sponsorship strategy
Eighteenth week 12/19 (9 hours)
Confirming focus group participants at Market District facility
Draft letters to Groceries and Senior Living for mayor
Nineteenth week 12/26 (9 hours)
Competed participant recruitment to 29 total
Detail communications for focus groups done
Finalized Focus Group meetings -January 2017