HomeMy WebLinkAbout314693 08/15/17 �'` " ., CITY OF CARMEL, INDIANA VENDOR: 371638
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ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $"*"""1,501.00*
,��,?q CARMEL, INDIANA 46032 27NCOLLEGE
IN x#2205 CHECK NUMBER: 314693
''�.oN. . CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 7 750.50 MARKETING & PROMOTION
1091 4341991 7 750.50 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.
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
8/4/17 7 Interim PR Assistant 41568 $ 750.50
8/4/17 7 Interim PR Assistant 41568 $ 750.50
7/24- 8/4/17
Total $ 1,501.00
I 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
Jylian Vigar � �r
627 N.College Ave.,#2205,Indianapolis,IN 46204 AUG 0 8 2017
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OPural9ase Order#11568BY:..............................
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Date To Ship To
.august 4,2017 Carmel Clay Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
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1.
Date Quantity Description - Total
07/24/17 8:00 Waterbase signs, 19.00 152.00
community boards,
social media,email
07/25/17 8:30 Mktg meetings,all staff 19.00 161.50
meeting,Escape Guide
delivery
07/26/17 8:00 Website updates,social 19.00 152.00
media scheduling,fall
campaigns
07/27/17 8:30 Marketing meeting, 19.00 161.50
email,return calls
07/28/17 7:00 Graphic design 19.00 133.00
meeting,social updates,
blogs
07/31/17 7:00 Community boards, 19.00 133.00
blogs,social calendar
08/01/17 8:30 Trail heads,social 19.00 161.50
schedule
08/02/17 8:30 Kylie meeting,social 19.00 161.50
posts,email-
08/03/17 7:15 Social,emails,blog 19.00 137.75
posts,return calls
08/04/17 7:45 Social schedule,emails, 19.00 166.25
blogs
Balance Due $1,501.00
Thank you for your business!
Tel: [Telephone] F�'viii: [Email]
Fax: [Fa-,] V,eb: [Veb address]