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317790 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 371638 ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $*****1,301.00* t �4 CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 317790 +«. INDIANAPOLIS IN 46204 CHECK DATE: 10/25/17 ron io DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 12 650.50 MARKETING & PROMOTION 1091 4341991 12 650.50 MARKETING & PROMOTION $ � o o � 4 § co *k 0 S / c ° - 00 2 o CD 0 k 0 E @ « 7 % k FQ c �� � X22 f M. m m 2 0 \ # § 0 a E to > cc =r = c » CD \ 0 / / 1 © 7 \ 2 2 k k � / \ 0 a 0 M 2 CL9L m m > / K P K 2 Ln C) 0\ 0 CD q q ] E 3 D n 7 m = m CD f � \ $ ° 0 G ° > Q g - R . m— Z 0 -0 0 k ® (D k @ \ \ k 7 W � CD 2 ' $ \ R m m m 2 E 0 o E a 0 m � g C » q E CL o k § — < CZ) q � K ƒ $ o . / - § | E o RTS' Jylian Vigor OC 1 8 2017 N 62- N. College .\vc., #22(15, ludianapolis, 1\ -162t)-1 11 �--' BY: .............................. Purrbase Order#4156b Data To Ship To October 13,201- Carmel Clad-Parks and Rcc Same as recipient U 1235 Central Park Drive Fast Carmel,IN 46032 O r� L. Date Quantity Description10/2/17 830 Email, social 19.00 161.50 scheduling,waterbase signs/community boards 10/3/17 8:30 Mktg meetings, social 19.00 161.50 media 10/4/1, 7:00 Website updates,social 19.00 133.00 media scheduling 10/5/1' 8:30 Social media ESE 19.00 161.50 testimonials,AVhcel of Wellness 10/6/17 8:30 Social media,emails 19.00 161.50 10/9/17 7:00 Community boards, 19.00 133.00 social media scheduling, V11cel of Wellness 10/10/17 7:30 Social media,mktg 19.00 142.50 mecting,video scheduling 10/11/1- 9:00 Video scheduling, 19.00 171.00 social,-\-,-cbsite and blog 10/12/1- 4:00 Visit I IC updates,half 19.00 "6.00 day-out for wedding 10/13/17 0 Out for a�vedding 19.00 0 Balance Due $1,301.00