HomeMy WebLinkAbout312816 6/16/2017 �,CggMf
CITY OF CARMEL, INDIANA VENDOR: 367496
e ONE CIVIC SQUARE PICKETT &ASSOCIATES, LLC. CHECK AMOUNT: S"""""842.50"
CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 312816
,M NOBLESVILLE IN 46062 CHECK DATE: 06/16/17
t roN c°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1389 842.50 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.
367496 Pickett&Associates Terms
6618 Rushing River
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/1/17 1389 PR Services May'17 41717 $ 842.50
Total $ 842.50
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
pickett&associates Invoice
6618 Rushing River
Noblesville, IN 46062 US
317-501-8275 --��
pat@pickenandassociates.com
pickettandassociates.com JUN 1 3 2011
pickett & associates
BY:
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
1389 06/01/2017 $842.50 06/16/2017 Net 15
DATE QTY ACTIVITY RATE AMOUNT
05/02/2017 1:00 Client Mtg/Phone Call 95.00 95.00
Prepare for and attend client
meeting
05/05/2017 1:00 Public Relations and 95.00 95.00
Marketing 4
Update tweaks to Tour de
Carmel NR and send to
client; review Waterpark NR
and send to client; Review
Kids Day NR and send to
client
05/15/2017 0:15 Project Management 1 70.00 17.50
Poll bloggers for interest in
CCPR new feature preview
05/16/2017 1:00 Client Mtg/Phone Call 95.00 95.00
Prepare for and attend client
meeting
05/17/2017 0:30 Public Relations and 90.00 45.00
Marketing 3
Work on Blogger Day event
details and clearance
05/18/2017 0:30 Project Management 1 70.00 35.00
Coordinating blogger
preview event
05/23/2017 0:30 Project Management 1 70.00 35.00
Handle event cancel with
bloggers. Email with Kylie
and Pat
1
DATE QTY ACTIVITY RATE AMOUNT
05/24/2017 1:30 Public Relations and 95.00 142.50
Marketing 4
Gather B-roll, draft pitch and
send with pitch to all four TV
stations
05/25/2017 2:00 Project Management 1 70.00 140.00
Pick up blogger packets,
deliver and mail.
05/29/2017 0:30 Client Mtg/Phone Call 95.00 47.50
Email w client
05/30/2017 1:00 Public Relations and 95.00 95.00
Marketing 4
Draft Hiking Hacks for
infographic
BALANCE DUE $842.50