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HomeMy WebLinkAbout313015 06/28/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 367763 ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $.....8,280.00' CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 313015 CARMEL IN 46032 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS 1203 4359300 100030 8,250.00 ECONOMIC DEV CONSULTA 0 o 0 E o $< \ § § k k / G) $ f O w m n \ 0 0 m 2 m n % m CL = 2 n C $ 2 M / R $ m 0 % 2 A w 2 k # q & 2. D $ � k E c o \ k 0 > M 3 � � © $ U 2 a ° z > -nz O CD \ § | = o ¥ U / a i 3 - 2 r, z k g A k@ Cl) 0 CD g E E � a - 0 m x k ° -n 2 2 r m # » I f 2 § � 2 g » E 7 A 2 2 $ 3 G , Ew = /\a ) (D 03 ® } \\ k k a . - 2 a # T KI G mR z e § }CY § m k 0 k E /� # D \ ) 0 ( m cFrl \ \ \ o 0 [\ k km L � \ ; \ ¥ # $ 0 Z 2 ( C CL E C 0 > D 0 =or\ƒ CD D §\ ) o £ E a� D OL f § k m 0 / ; n2. 0 E \ r r 0 E ¥ f % j ƒ E $ C % 0 \ § & / C p B k 2 -n 8 m f L § § k 2 ® { i i § � 2 2 _ \ 0§ G ® k Kibbe, Sharon OD From: McFeely, Daniel P Sent: Friday,June 23, 2017 10:45 AM To: Kibbe, Sharon Cc: Heck, Nancy S Subject: FW: MailChimp Receipt Sorry I forgot this. From: MailChimp Billing [billing@mailchimp.com] Sent: Sunday, June 11, 2017 2:16 AM To: McFeely, Daniel P Subject: MailChimp Receipt Your order has been processed. Order MC03241665 Processed on Jun 11, 2017 02:16 am Eastern Time. Monthly plan 2001 -2500 subscribers. $30.00 Discounts Save 10% on future purchases by enabling Two Factor Authentication Paid via Mast card ending in 1802 on June 11, 2017 $30.00 Issued to Dan McFeely i dmcfeelyCaD-carmei.in.gov dmcfeelytc'i_carmel.in.gov City of Carmel, Indiana One Civic Square Carmel, AL 46032 3178479266 Issued by MailChimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 USA www.mailchimp.com EIN 58-2554149 View In Your Account ©2001-2017 MailChimp®,All Rights Reserved. 675 Ponce De Leon Ave NE•Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use • Privacy Policy Email secured by Check Point 2 0 o 0 E C) $ < 2: / \ � z � 0 7 r- k m e q m n w m \ z k 0 k / m -4 O 7 $ 0 § a / m \ 9 . g q m ] 0 ¥ 0 % ° _K > PD 2 k0 2 c E mo 2 � 0 3 0 ƒ \ \ 2 § 0 ® $ k 2 \ 3 0 2 2 / m > -nO ( \ § O | co _ / t � / kg c § k A 0 7 E m , 2 ; k 0 -n 2 § 7 R - E O CD\ 0 2 E - CL 7 n z G $ 3 G © ° § w 0 7 � � i E± � E= C? % m / » 0 % J k g E / f | ; . y - e = 7 %I S m o C E , \ U) \ § k , g 3 q > $ }2 _ � P j 2 � � $ ] Q) g� k0 m Cl) k C ( ) / � © k 9 �_ ( « a o %k§ k c £ | \0 / a _ 0 D j\ 0m f / > CD/ o CL = 2 m n a j E CD E + a Z \ ] i \ CD C % C / E $ / p § \ / - $ ƒ M # E 2 C rL 7 ¥ } ( , \ ¢ § CL / ID 2 . 0 CD§ k ¥ \ DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE nx CARMEL, IN 46032 317-847-9266 INVOICE Date: June 2017 Client: City of Carmel For : Economic Development and Community Relations services. Professional fees: $8,250 Expenses: $30.00 (Mailchimp) TOTAL: $8,280.00 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL, IN 46032 317-847-9266 Monthly Report, June, 2017 ECONOMIC DEVELOPMENT Commercial Real Estate meeting: Met with brokers and developers seeking information on new projects, locations, etc. Distillery meeting: Indy area distiller looking to possibly relocate to Carmel. Provided driving tour of City locations. Restaurant project meeting: Discussion with local business owner on potential projects in Arts & Design District. Alcohol licensing meeting: Met with ABC officials to discuss a variety of licensing issues at City Center, Arts & Design District. New restaurant potential meeting: Met with central Indiana business owner looking for guidance on a possible location in Carmel. RECENT PROJECTS Midtown Mural Project: Working with CRC and staff on mural project for Midtown parking garage. Street naming and address changing project: Working with staff on Veteran's Way project. Traffic and Construction: Ongoing work with Engineering to communicate issues regarding road work in Carmel. Route 50 Info Request: Request for information regarding national recognition for the City of Carmel. Bond Financing Document Project: Review and edits to community information pages contained within Bond financing report. InfoSys Project: Worked with staff and Mayor and many others to research and develop efforts to attrace a new corporate headquarters to Carmel. City Design event: Attended event in Fort Wayne on city design with Mayor. Porchfest: Worked with staff on early preparations for this event. Holiday Porchfest: Worked with staff on early preparations for this event. 96th Street: Research in support of future road project. Connect With Carmel Video: Planning for next several videos. COMMUNITY RELATIONS & PUBLICITY New City Newsletter Zagster Brochure Jazz on the Monon Late Night on Main Ice Rink Indiana Historical Society New IT Director Media list management Prep for Katz Sapper Miller event Prep for IFTAR event MEDIA REQUESTS WISH — Cat ordinance AP — Financial questions Abdul — Interview request WRYZ— Radio interview request WISH — Hughie Cooper feature WRTV — Accident reports WISH -Accident reports AP - Hotel project WISH -Asbestos removal NPR- Paris Accord WTHR - 116th and Hazel Dell WXIN - 116th and Hazel Dell WTHR - Paris Accord WRTV - Paris Accord INDY STAR- Accident reports, auto leasing, budget and financial, etc. CURRENT- Mayor's Cup, Planning and Zoning, Accident reports, Father's Day feature, Hotel project, population growth, new IT director, Lurie building, Miller Auto Care, water tower, Midtown, Monon, Paris Accord, etc. NEW OPENINGS AND RIBBON CUTTINGS Smile Arts Dental Kroger sponsorship announcement Woodland Terrace The Olivia Pedego Electric Bikes SOCIAL MEDIA Twitter Facebook