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HomeMy WebLinkAbout316571 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 367496 CHECK AMOUNT: $*******712.50* ONE CIVIC SQUARE PICKETT &ASSOCIATES, LLC. ?Q CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 316571 ' NOBLESVILLE IN 46062 CHECK DATE: 09/26/17 iron�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1425 712.50 MARKETING & PROMOTION « M0 -4 \ C) o 2 CO -S 0) Z k 0 q w ZC) 3 < 0 0 2 � o E � � C_ m © < a 0 k � / / \ A o 2 � 2§ ( j / n , 0) < \ m J # o ) 3 ° $ / 0 X cn � � Er { a \ R C- 2 b 2 / 0 � ¥ � $ S R - ¥ § \ 2 = E e / o £ f � § % < _ � & \ £ 0 < a CD \ 0 ƒ E ) / 0 ' ] m » 6 m / « ■ @ ] E ± & » 2 k 7 % \ 2 2 w / o % k \ / S 7 © C 7 q & 2 M m & 9 0 w 0. CD < m k 0 0\ Q C k o / CD | 0 R s • pickett&associates Invoice 6618 Rushing River Noblesville, IN 46062 US 317-501-8275 pat@pickettandassociates.com pickettandassociates.com pickett & associates BILL TO RF Carmel Clay Parks& Rec SEP 1 8 2011 Carmel Clay Parks and Rec 1235 Central Park Drive East Carmel, IN 46032 BY:.............................. INVOICE# DATE TOTAL.DUE DUE DATE TERMS ENCLOSED 1425 07/29/2017 $712.50 08/13/2017 Net 15 DATE QTY ACTIVITY RATE AMOUNT 07/18/2017 0:30 Public Relations and 95.00 47.50 Marketing 4 Interview Noah and Emily for SeaDragons blog 07/24/2017 1:00 Content/Writing 95.00 95.00' Draft Fitness After 50 content for infogram 07/24/2017 1:00 Content/Writing 95.00 95.00 Draft blog re:Sea Dragons 07/25/2017 1:00 Client Mtg/Phone Call 95.00 95.00 Prepare for and attend client meeting 07/27/2017 3:00 Public Relations and 95.00 285.00 Marketing 4 Revise&streamline 3 crisis communication plans into one;tweak format 07/29/2017 1 Public Relations and 95.00 95.00 Marketing 4 Draft Personal Trainer content for Infogram BALANCE DUE $712.50