HomeMy WebLinkAbout314179 7/31/2017 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
627 N. College Ave., #2205
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/21/17 6 Interim PR Assistant 41568 $ 760.00
7/21/17 6 Interim PR Assistant 41568 $ 760.00
7/10- 7/21/17
Total $ 1,520.00
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
RECRI D
*so Jylian Vigar JUL 2 5 2011
O 627 N. College Ave.,#2205,Indianapolis,IN 46204
OPurchase Order#41568 BY:..........."""""""""'
Date To Ship To
July 21,2017 Carmel Clay Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
Date Quantity Description Rate Total
07/10/17 8:30 Waterbase signs, 19.00 161.50
community boards,
social media,email
07/11/17 8:00 \Iktgmeetings,social 19.00 152.00
schedule,website
updates
07/12/17 8:00 Website updates,social 19.00 152.00
media scheduling,fall
campaigns
07/13/17 5:00 Trail signage,website 19.00 95.00
updates
07/14/17 8:30 Social scheduling, 19.00 161.50
emails,blogs
07/17/17 8:30 Community boards, 19.00 161.50
videographer schedule,
social scheduling
07/18/17 8:30 WZPL on site,August 19.00 161.50
newsletter,IBJ request,
mktg meetings
07/19/17 8:30 \Mktg meetings,social, 19.00 161.50
emails,website updates,
blog posts
07/20/17 8:30 Social,emails,blog 19.00 161.50
posts,return calls
07/21/17 8:00 Social schedule,emails, 19.00 152.00
newsletter,blogs
80
Y Balance Due $1,520.00
-7/10
Tel: [Telephone] Finail: [Email]
Fax: [Fax] Web: �N'eb address]