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HomeMy WebLinkAbout307999 02/13/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 367496 ONE CIVIC SQUARE PICKETT&ASSOCIATES, LLC. CHECK AMOUNT: Sw285.00CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 307999 NOBLESVILLE IN 46062 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1328 285.00 MARKETING & PROMOTION k k o z c \ 2 2 > 0 o o 0 P ( \ / q© ƒ $7 ƒ $ # o o g 3 7 & § © < C _ \ ± f 0 0 7 g > i CL 0 > 2 ® C C) / j 0 k 46 J � c g 0 0 � $ 2 ƒ 0 ¥ E 2 2 a w 69 \ f 2 O 2 E m co % --1 0 2 q n m m0 \ CD ƒ $ E g E ] E q m 0 ? m o > § q m R 69 \ m 3 m Cr w m m K @ E . J » 7 Q m CD 2 _ $ \ S m § v § m J E 0 o E & m 7 @ C » & w § °\ /_ &\ & « / ƒo / C) CL / k § | � _ o a 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& Rec Carmel Clay Parks and Rec 1235 Central Park Drive East Carmel, IN 46032 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1328 01/31/2017 $285.00 02/15/2017 Net 15 DATE CITY ACTIVITY RATEI AMOUNT 01/24/2017 2:00 Public Relations and 95.00 190.00 Marketing 4 Prepare for and attend client meeting 01/25/2017 0:15 Project management 2 95.00 23.75 Email Beth Ann re: setting up Moz for CCPR and provide background and original scope for website 01/30/2017 0.75 Public Relations and 95.00 71.25 Marketing 4 Review articles and comments re: MCC renovations and discuss with client. BALANCE DUE $285.00 r. � . t_4 21 H j 1 BY: