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HomeMy WebLinkAbout312803 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 371638 CHECK AMOUNT: $"'"'1,406.00' ONE CIVIC SQUARE JYLIAN VIGAR ?a CARMEL, INDIANA 46032 Pass s w CHECK NUMBER: 312803 4 PERO NC 6970 CHECK DATE: 06/16/17 • SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 3 703.00 MARKETING & PROMOTION 1091 4341991 3 703.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units price per unit, etc. Payee Purchase Order No. 371638 Vigar, Jylian Terms 4466 S 100 W Peru, IN 46970 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/9/17 3 Tnterim PR Assistant 41568 $ 703.00 6/9/17 3 Interim PR Assistant 41568 $ 703.00 5/29-6/9/17 Total I $ 1,406.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Jylian Vigar JUN 1 6 2017 4466 S 100«',Peru,Indiana 46970 Q BY: Purcba.re Order#41418 Date To Ship To June 9,201? Carmel Clay Parks and Rec Same as recipient U 1235 Central Park Drive East Carmel,IN 46032 O _ Date Quantity Description Rate Total 05/29/17 4:00 Social media calendar, 19.00 76.00 updated website 05/30/17 8:00 'Marketing meetings, 19.00 152.00 campaign planning, social media,newsletter 05/31/17 8:00 Summer camp 19.00 152.00 videographer scheduling,fall campaign 06/01/17 8:00 Fall campaign, 19.00 152.00 videographer scheduling 06/02/17 8:00 Fuzic,social media 19.00 152.00 schedule,fall campaign 06/05/17 8:30 Social media planning, 19.00 161.50 fall campaign planning, community boards 06/06/17 13:00 Videographer on site 19.00 247.00 06/07/17 10:00 Videographer on site 19.00 190.00 05/08/17 6:30 Videographer on site 19.00 63.50 05/09/17 0 Out sick 19.00 0 74 PPP . Balance Due $1,406.00 Thank you for your business! Tel: ['Telephone] Finail: [Email] Fax: [Fax] Web: [AX1eb address]