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313705 7/18/2017
u Coq -4�S �,�' "'� CITY OF CARMEL, INDIANA VENDOR: 371638 ONE CIVIC SQUARE JYLIAN VIGAR �7 A� / CHECK AMOUNT: $*****1,382.26* ; ,, CARMEL, INDIANA 46032 -4"TSv -- Ori- I /`+ Co'` CHECK NUMBER: 313705 .+, o*�. r " q(.ZOW CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 5 691.13 MARKETING & PROMOTION 1091 4341991 5 691.13 MARKETING & PROMOTION � $ � k E � 4 K it 0 z k / 0 < o k P 2 0 © J � - 7 k o m 0 4 f ( a s q m k 0 C § 0 ° aE 2 - P6 6 $ \ co co / 0 ° k5D @ ) ( co co / 2 a) 2 2 � ƒ w > 49 4A 0 / K P CL � ZL I 2 ca co co \ 0 . . � m w w ] �_ / D Q / K m @ E` _ 3 k = x © / 0) Q 3 0 7 Co \ o � � ] E 2 c c C m M @ E Xv X & 7 k I § k 2 am m o o E a & m a CD w ƒ / E n / A \k \� o/ _ § | E o J Tian Vigar JILL "i1 2017 LOY g - 627 N. College Ave.,#2205,Indianapolis,IN 46204 BIS: •-- • � 0 Purclwse Order#41418 Date To Ship To July 7,2017 Carmel Clay Parks and Rec Same as recipient U 1235 Central Park Drive East Carmel,IN 46032 O - - - - _ - - Date Quantity Description Rate Total 06/26/17 8:00 Waterbase signs, 19.00 152.00 outdoor signage, social media,email 06/27/17 8:30 Community boards, 19.00 161.50 marketing meeting, social media,metrics 06/28/17 0 Out of Office 19.00 0 06/29/17 6:00 Cultural statement, 19.00 114.00 social,Hamilton Co. Tourism meeting 06/30/17 8:00 Fuzic,social schedule, 19.00 152.00 social tracking 07/03/17 8:45 Social scheduling, 19.00 166.25 emails,Google Adwords,Communin- Boards 07/04/17 8:30 Social media 19.00 161.50 scheduling,marketing meetings 07/05/17 9:00 Community calendars, 19.00 171.00 social media planning 07/06/17 9:00 Google Ad\X'ords, 19.00 171.00 Campaign planning 07/07/17 7:00 Social media planning 19.00 133.00 and scheduling 72. 5 j VI Balance Due $1,382.25 Thank you for your business! Tel: [Telephone] Finail: [Email] Fox: [Fax] Web: M7eb address]