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HomeMy WebLinkAbout316563 9/26/2017 9^� ���`'� CITY OF CARMEL, INDIANA VENDOR: 371638 0 ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $*****1,415.50* _# :° CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 316563 'M,�r�w�o� INDIANAPOLIS IN 46204 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 10 707.75 MARKETING & PROMOTION 1091 4341991 10 707.75 MARKETING & PROMOTION « — o 0 � CA) \ co - � * 0 k / G ae 2 co OD o > / k 0 0 40q < 3 � < O arc 2 A ° CA z B2R 3 ¢ o o m m f 0 ° z O a — » 9 0 7CD 7 § $ f # A n 2 2 F © ° ° < K 2 2 \ T cn C) \ J [ ® 0 � o # # f � -0, > \ / E Ul K 2 0 0 � w \ 3 $ d d § ] E \ L> I 0 ƒ ¢ < = \ CD- & $ E 0 J B E $ ° / " Q - n Q / R 69 > ƒ $ f $ k « ) / W @ ] ƒ % J » ) w kCD 0 - - k = 2 0 k k \ ° \m /\ \ n CD �_ k ƒ 3 o � CD | ƒ a RRcIVED Jylian Vigar SEP 1 9 1011 627 N. College .���e.,#2205,]ndianapolis, I\ 1620 4 � BY: Purchase Order#41563 Date To Ship To September 15,201 Carmel Clay Parks and Rec Same as recipient U 1235 Central Park Drive I?ast Carmel,IN 46032. O Date Quantity Description RateTotal 09/4/1- 0 Out for Labor Dai 19.00 0 09/5/17 8:30 Mktg meetings, social 19.0(1 161.50 media 09/6/17 8:00 Website updates,social 19.00 152.00 media scheduling 09/7/17 8:30 Social media,ISL: 19.00 161.50 testimonials ()9/8/1-1 8:00 Social media,emails 19.00 152.00 09/11/17 8:30 Cominunity boards, 19.00 161.50 social media scheduling, Vlieel of Wellness 09/12/17 8:00 Social media,press 19.00 152.00 releases 09/13/17 8:00 FSP,website updates, 19.00 152.00 meeting\\-Mary 09/14/17 9:00 \Winter/Spring 19.00 171.00 campaign planning, social planning 09/15/17 8:00 Winter/Spring 19.00 152.00 campaign planning, emails 74.5 hours 6t Balance Due $1,415.50