HomeMy WebLinkAbout315267 08/29/2017 9`�' '''� CITY OF CARMEL, INDIANA VENDOR: 371638
ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $*****1,520.00*
`_� CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 315267
.,�i�oN,�. INDIANAPOLIS IN 46204 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 8 760.00 MARKETING & PROMOTION
1091 4341991 8 760.00 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
8/18/17 8 Interim PR Assistant 41568 $ 760.00
8/18/17 8 Interim PR Assistant 41568 $ 760.00
8/7 - 8/18/17
Total Is 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
120
Clerk-Treasurer
F
Jylian Vigar AUG , �
Co � 7
627 N. College Ave.,#2205,Indianapolis,IN 46204 �' 101 I
OE .
Purchase Order#41568
O
Date To Ship To
August 18,2017 Carmel Clay Parks and Rec Same as recipient
U 1235 Central Park Drive East
Carmel,IN 46032
O
Date Quantity Description Rate Total
08/07/17 11:45 Community-boards, 19.00 223.25
social media,email,
mktg meetings
08/08/17 6:30 :Mktg meetings,all staff 19.00 123.50
meeting,Escape Guide
delivery
08/09/17 8:00 Website updates,social 19.00 152.00
media scheduling,fall
campaigns
08/10/17 8:30 :Marketing meeting, 19.00 161.50
email,return calls,
social media
08/11/17 6:30 Team lunch,social 19.00 123.50
media updates,editorial
planning
08/14/17 8:00 Communiw boards, 19.00 152.00
social media scheduling,
waterbase signs,Fuzic
08/15/17 6:30 Marketing meetings 19.00 123.50
08/16/17 9:30 Evergreen social 19.00 180.50
calendar,email,mktg
meetings
08/17/17 8:00 Evergreen social 19.00 152.00
calendar,email,mktg
meetings
08/18/17 6:45 Social calendar,email 19.00 128.25
Balance Due $1,520.00