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HomeMy WebLinkAbout315573 8/30/2017 .'4y u'C,p*f� CITY OF CARMEL, INDIANA VENDOR: 367763 4 1 ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $•k YM.8 285 C8« M _°; CARMEL, INDIANA 46032 C935 ARMEL IN DRIVE CHECK NUMBER: 3155730 LOJ J >oe�°' CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS 1203 4359003 5.58 FESTIVAL/COMMUNITY EV 1203 4359300 100030 8,250.00 ECONOMIC DEV CONSULTA o O D w D m ■G § 3 O m 2 CL c g q H ■ 2 9 G) m0 n 0 k m / n m n w m nc q - %m § § w k % \ 2 k q J < \ § I 0 0 ƒ E 88 � � 7 2 m / k ° © > 6 & w E -i 2 k 2 ( 2 -n O iO i \ § » | _ ¥ Sr � § i 2 E I / § ¢ < =r M. CD E n f o m x q O ƒ R - CL 2 o CD 0 ƒ \ 7 § J - c m - E I 0 ƒ k N ) 0) \ � � [ \ / = CD\ ƒ / . \ / \ . I 3 3 | 0 7 k� 2 qo A f 7 \ § ) \ rr 2 7 > \ 0 0 g kk m Co © 0 // � � km ƒ � C a m f / Z ( k %k \ \ c $�_�0 0- / f 7ri ¥ \ \ �E M _ z n 0 2. � ® = r- 0 E ? Z Ell % ) � \ { C / � ( & m 0- / CL / 2 A } \ W G m § k 7 CO) , \ (R. \ g B 2 \ =r0 § E ¥ / EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: �t- el't--ti c.•-I,�.� ADDRESS: �Ce,(AcE Ve[-C r, Cw-lu t l0'J c-( Z-- TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ .I-. SB' PURPOSE OF EXPENSE: WA4 rCP r-54 C-JB/� Y✓t e�1-1�-y Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH, IF RECEIPT IS FULL PAGE , r i troaiDr Pacers; Oficial Grocery Store of the Indiana Pacers 1217 S. RANGELINE RD. 317-846-4818 Your cashier was BRYAN KROGER FLUS CUSlut1E; *******6408 KRO WATER 2..79 F TAX WATER 0.00 F #*** BALANCE 5.58 CARMEL IN 46032 MasterCard Purchase ************4184 - C REF#: 191866 TOTAL: 5.58 AID: AOOOOO00041010 TC: 322EOD0D8B2E6205 MASTERCARD 5.58 CHANGE 0.00 TOTAL. NUMBEF! OF ITEMS SOLD = 2 06/22/l7 10;16am 959 13 41 139 Tell Us,How We Are Doing' Earn 50 BONUS FUEL POINTS! Plus, enter, our monthlySweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7' days. Enter the information below: Date: 08/22,'17 Time: 10:16am Entry ID: 021--241-41-959-13-54 Limit one 511 fuel pt bonus per 7 days. No purrhase necessary to eit,r sweepsteti¢s `;re vL:o to f,,r A t i:_i al rul a�11i,�\.�a..a ••• 11111♦/111/I rlff�l** 0 , o 0 S o $ < k 8 m 3 0 ¢ E q $ k \ o / k � / f f m j 0 # m / M -n§ 2 m 0 \ / Z0 �_ 3 0 ƒ k § § E q 2 m � o ® 0# � k k z w 2 2 2 / 7 > -nO CD / § 0 | o ¥ & _ 3 L7 / k g k E E k A g 7 E 7 0 m -n g(D I a g -n 0 f - E } ■ # J f ; 0 / k § to - c - E I \ / 01q. = $ � ® i co, / i k k 0 CL o / w e o R E I / § | � 7 , - � = a j 7 %I q � m CL C C m \ / cr > \ }� z / g kE � A = /} kk zo m kC a D CL2 Z ( _ N %m ' a< 0 f / _ g 70. / 0 > \) D $\ & 5, o 6Eo _ e Q / � \ ƒ / 0 a 0 E @ E m # y % ) i A { C \ / \ BC. / z = 0 8 m g § k ® f ƒ 9 k 2 & \ A \ g { § 8 w A DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL, IN 46032 317-847-9266 INVOICE Date: August 2017 Client: City of Carmel For : Economic Development and Community Relations services. Professional fees: $8,250 Expenses: $30.00 (Mailchimp) TOTAL: $8,280.00 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL, IN 46032 317-847-9266 Monthly Report, August, 2017 ECONOMIC DEVELOPMENT Major new HQ: Working with state and local officials, city staff, on a project to bring another major development along the US 31 corridor. Midtown project: Met with local entrepreneur and investor regarding potential new project in Midtown area. Facilitated further meeting with Old Town Design. Parking garages: Assisted city and CRC staff with various issues regarding new Midtown and City Center parking garages. Veteran's Way: Assisted city and CRC staff with project concerning new street and street naming project in Midtown, Arts & Design District. Also working on plan to stage unveiling event. Commercial Real Estate meeting: Met with brokers and developers seeking information on new projects, locations, etc. Tech group initiative: Working with city staff and local business executives on formation of a new tech group in Carmel. Sun King groundbreaking: Working with city staff on coordination of groundbreaking event for new Sun King distillery in Midtown. City visit, tour and meetings: Organizing visit from city leaders from Connersville, IN, wanting to learn more about our economic development success story. Tour was postponed and we are working on a new date. City visit, tour and meetings: Organizing visit from city leaders from Broken Arrow, OK, wanting to learn more about our economic development success story. A second trip occurred in August and the third event— a Broken Arrow convention of sorts to study Carmel — is being planned in September. City visit, tour and meetings: Organizing visit from city leaders from Naperville, IL, wanting to learn more about our Palladium and Center for the Performing Arts and how they have enriched our economic development success story. PorchFest committee: Worked with city officials to help with PorchFest organizational matters. Restaurant projects: Continued discussions with local business owner on potential projects in Arts & Design District. RECENT PROJECTS Midtown Mural Project: Working with CRC and staff on mural project for Midtown parking garage. Traffic and Construction: Ongoing work with Engineering to communicate issues regarding road work in Carmel. 96th Street: Research in support of future road project. COMMUNITY RELATIONS & PUBLICITY Solarize Indiana Smoke Notice (utilities) Utilities newsletter Rain on Main Artomobilia Road construction update — several. New City Newsletter Jazz on the Monon Late Night on Main Ice Rink Indiana Historical Society Media list management MEDIA REQUESTS ALL MEDIA - Carousel project ALL MEDIA- Hotel project ALL MEDIA- Indy lawsuit over 96t" Street IBJ - Bonds and financial picture Star- Monon Trail Current- Roads Fox 59 - Monon Trail RTV6 - Monon Trail Fox 59 - US 31 development Star- Towing IBJ - Marman ruling SOCIAL MEDIA Twitter Facebook 0 Q n q O $ « N 2 9 CYI 7 $ 0 O n r- k k g 2 m n % m E q k 0 k k < m 0) O / m 0 3 / m % 9 ° c -n / 2 gCD \ # m ;ok E G § k0 k q � % © k m q 0 ƒ 2 w ° z za > -n O CD \ z | = o ¥ \ 2 7 / § C k g E ¥ c o C k g a E 2 / \ ? 0 m g m o ƒ R - E ; f � ltc 2 k 9 0 E » E r c £ k z g $ 3 q & 7 § E nI 2 2 [ / PO 0 7 E C 1 - i a g \ ; k /k N I 3 § | o [ # K« G mg CL E M CL$ CA) \ § m k { k a � � � � = ® 0 \ 0 I m c \ g k I o q § m ƒ �=L C °2 0 ¥ _ D c \ \ � }ƒ C) > / q E \ > 6& Cl) CL M 2 0 \ 0 a 2. 0 E r 0 ¥ y % ) � E J c % $_ & $ / A o ® m / E G 7 \ § \ @ ( , \ \ m CL 9 \ 69o =r § \ \ CL VY1c�etl� � �D Kibbe, Sharon From: McFeely, Daniel P Sent: Monday, August 21, 2017 11:24 PM To: Kibbe, Sharon Subject: FW: MailChimp Receipt From: MailChimp Billing [billing@mailchimp.com] Sent: Friday, August 11, 2017 2:20 AM To: McFeely, Daniel P Subject: MailChimp Receipt rVY14 Your order has been processed. Order MC03684017 Processed on Aug 11, 2017 02:20 am Eastern Time. Monthly plan 2001 - 2500 subscribers. $30.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $30.00 Total $30.00 Paid via Mast card ending in 1802 on August 11, 2017 $30.00 1 Issued to Dan McFeely dmcfeelyCa)_carmel.in.gov dmcfeelya-carmel.in.gov City of Carmel, Indiana One Civic Square Carmel, AL 46032 3178479266 Issued by MailChimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 USA www.mailchimp.com US EIN 58-2554149 View In Your Account ©2001-2017 MailChimp®,All Rights Reserved. 675 Ponce De Leon Ave NE•Suite 5000•Atlanta, GA 30308 USA Contact Us • Terms of Use • Privacy Policy Email secured by Check Point 2