312262 06/09/2017 �;; CITY OF CARMEL, INDIANA VENDOR: 371638 CHECK AMOUNT: S""'"1,496.25'
ONE CIVIC SQUARE JYLIAN VIGAR
?�; CARMEL, INDIANA 46032 4466 S 100 w CHECK NUMBER: 312262
PERO NC 46970 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 2 748.13 MARKETING & PROMOTION
1091 4341991 2 748.12 MARKETING & PROMOTION
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Date To Ship To
�Iav 26,201 Carmel Clay Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
O _
Date Quantity Description Rate Total
05/15/17 8:00 Cultural Training,Staff 19.00 152.00
Lunch,Social Media,
Follow-Up Calls
05/16/17 8:30 Pickett&Associates 19.00 161.50
meeting,social media
scheduling,waterpark,
fuzic
05/17/17 8:30 NN'aterpark signage, 19.00 161.50
press releases,
videographer
scheduling,social media
05/18/17 7:00 Prep for Kids to Parks, 19.00 133.00
social media,editorial
calendar,New & Views
05/19/17 4:00 Social tracker,escape 19.00 76.00
guide,]une newsletter
05/20/17 4:00 Kids to Parks Day 19.00 76.00
05/22/17 7:45 Media calls,Media 19.00 147.25
Facton-,Social media
planning/scheduling
05/23/17 8:00 Social media,fuzic, 19.00 152.00
website update
05/24/17 8:00 Aledia deliveii-prep, 19.00 152.00
community boards
05/25/17 8:00 Media deliver-,social 19.00 152.00
media
05/26/17 7:00 Newsletter,Social 19.00 133.00
media,Fuzic
Tel: [Telephone] Finail: [Email]
Fax: [Fax] Web: [A\,'eb address]
Date Quantity Description Rate Total
Balance Due $1,496.25
Thank you for your business!
RRf'`14`TVMeD
J UN 0 5 1011
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