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HomeMy WebLinkAbout311982 05/30/17 cOD k O G © n 2 o > P k 8 q w t < 3CD � < m O 0)(0 3 $ § m - 2 "' § S 0 -n 0) C �CL 2 KA SS § o � F E 2 2 c = k co t @ 2 q c \ J k m0 CD f CL \ w .69 Z \ E 2 % \ m o d d R - D 2 o \ E £ C o £ a f � § $ < _ � E g E E l a q ° 0 °cnQ o e R > 2 f m _ 0 ) 0 § @ 2 E 9 2 k $ \ G m N 2 M 0 o o & a @ CD ® ! » q E ® CL & K n CL M < CD k k \ Q C o A CD CD | f o Jylian Vigor �� .�' 4466 S 100\V,Peru,Indiana 46970 i"IAY 1 8 2017 Purchase Order#414 18 BY: Date To Ship To Mev 12,2017 Carmel Clay Parks and Rec Same as recipient U 1235 Central Park Drive East Carmel,IN 46032 O - Date Quantity Description - Total 05/01/17 6:15 Onboarding Day 19.00 118.75 05/02/17 6:30 Marketing\Itgs,Met 19.00 123.50 with videographer, Comp Cards,Fuzic 05/03/17 7:30 Communist-boards,on 19.00 142.50 boarding meetings, Comp cards,Fuzic 05/04/17 9:00 Comp cards,HR 19.00 171.00 meeting,PR Power Hour,Social calendar 05/05/17 7:45 Social calendar,Fuzic, 19.00 147.25 V'ideographer coordination,Blog 05/08/17 7:45 Social calendar and 19.00 147.25 scheduling, videographer,blog, design edits,scheduled 05/09/17 7:45 May Blog post, 19.00 147.25 Marketing Mtg(x2), outline for summer blogs,social graphics 05/10/17 8:00 Summer blog planning, 19.00 152.00 social graphics,social calendar,updated website,asana 05/11/17 8:00 Social calendar,escape 19.00 152.00 guide,eBlast 05/12/17 8:00 Social calendar,eBlast, 19.00 152.00 escape guide, Tel: [Telephone] Finail: [Email] Fax: [Fax] Web: INVeb address] r Date • Description Rate Total videographer scheduling Balance Due $1,453.50 V Thank you for your business! Page: 2 of 2