313237 07/05/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371638
ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: S""'"1,444.00"CARMEL, INDIANA 46032 4466 S 100 w CHECK NUMBER: 313237
PERO NC 46970 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 4 722.00 MARKETING & PROMOTION
1091 4341991 4 722.00 MARKETING & PROMOTION
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�. Jylian Vigar
O 4466 S 100 W,Peru,Indiana 46970
OPurchase Order#41498
Date To Ship To
June 23,2017 Carmel Clay Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
Date Quantity Description Rate Total
06/12/17 8:00 Social media calendar, 19.00 152.00
social media scheduling,
community boards,
waterbase signs,email
06/13/17 9:00 Marketing meetings, 19.00 171.00
social media,upcoming
blogs
06/14/17 8:45 Marketing meetings, 19.00 166.25
blog meeting,wellness
campaign,social media
06/15/17 9:00 Social media, 19.00 171.00
community calendars,
blog posts
06/16/17 9:00 Fuzic,social media 19.00 171.00
schedule,fall campaign
06/19/17 0 Out of Office 19.00 0
06/20/17 9:15 Trail heads,social 19.00 175.75
media scheduling,
community calendars
06/21/17 8:00 Community calendars, 19.00 152.00
social media planning
06/22/17 8:00 World's Largest Swim 19.00 152.00
Lesson,Campaign
planning
06/23/17 7:00 Social media, 19.00 133.00
Upcoming awards list
Balance Due $1,444.00
FIR�r -
Tel: [Telephone] Email: [Email]
Fax: [Fax] Web: [Web address] ��J�� 2 8 1017