315843 9/12/2017 0* "'`*� CITY OF CARMEL, INDIANA VENDOR: 371638
ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $*****1,520.00*
,# r°: CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 315843
+M. INDIANAPOLIS IN 46204 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 9 760.00 MARKETING & PROMOTION
1091 4341991 9 760.00 MARKETING & PROMOTION
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Date To Ship To
Sepuether I,201 Carmel Clay Parks and Kec Same as recipient
U 1235 Central Park Drive l Fast
Carmel,IN 46032
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Date Quantity Description • • •
08/21/1- 830 Community boards, 19.00 161.50
social media,email
08/22/1 8:30 AH-Staff meeting,Mktg 19.00 16150
meetings,social
calendar
08/23/1 7:00 Website updates, social 19.00 133.00
media scheduling,fall
campaigns
08/24/1- 830 Social media, 19.00 161.50
photoshoot scheduling
08/25/1- 830 Social media,emails 19.00 161.50
08/28/1- 8:15 Communin-boards, 19.00 156.75
social media scheduling,
waterbase signs,V11cel
of\\elhless
08/29/1- 8:00 Social updates, 19.00 152.00
cNewsletter
08/30/1 8:00 FSI m-ebsite updates, 19.00 152.00
photoshoot
coordination,social
08/31//1- 9:30 Personal Trainer and 19.00 18050
v oluntecr photoshoots,
cAevesletter
O9/O1/1 5:15 Social calendar,email 19.00 99.15
Balance Due $1,520.00