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HomeMy WebLinkAbout318616 11/15/2017 y V ��'"' CITY OF CARMEL, INDIANA VENDOR: 371638 �' ONE CIVIC SQUARE JYLIAN VIGAR CHECK AMOUNT: $*****1,216.00* ?� CARMEL, INDIANA 46032 627 N COLLEGE AVE#2205 CHECK NUMBER: 318616 ,M INDIANAPOLIS IN 46204 CHECK DATE: 11/15/17 a,oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 14 608.00 MARKETING & PROMOTION 1091 4341991 14 608.00 MARKETING & PROMOTION < � o ee CA) k 2 � � 2 O o 7 k - R z % > z o P k co 0 o < 2 � < m 0 -4(0 E \ © @ z k2R g 7 q m • C- § # -L 0 a K 2 7 / \ CD / / © / < / eT co (0 q § 3 q@ ) / 0 ® n 7 k 2k 2 : w 4A W 0 \ k P CL 2 O 2 o @ q q § 3 Cl CD k k ] 9 / D Q o ° � e o f 2 k & ® k CD ° 0 G 3 2 C g ( � C 2 \ § zr @ % E f E » 2 \ k 7 $/ S 2 M ou / \ m 0 7 q 7 q & k ) / ƒ/o S 0. 3 $ J ƒ /� 0 Cr m | E o Jylian Vigar Nov ?0t1 627 N. College Ave.,#2205,Indianapolis,IN 16204 r O Prrnlbam Order#415683'Y, Data To Ship To November 8,201- Carmel Clan Parks and Rec Same as recipient U 1235 Central Park Drive East Carmel,IN 46032 O QuantityDate 10/30/17 8:00 Email,social 19.00 152.00 scheduling,-,vaterbase signs/communitt boards,News&Views 10/31/17 8:00 Mktg meetings, social 19.00 152.00 media,ESE video 11/1/17 8:00 \\/ebsite updates,social 19.00 152.00 media scheduling 11/2/1% 8:00 Social media,AWheel of 19.00 152.00 wellness 11/3/17 8:00 Social media,emails 19.00 152.00 11/6/1- 8:00 Community boards, 19.00 152.00 social media scheduling, Sign inventory 11/7/1, 8:00 Social media,mktg 19.00 152.00 meeting 11/8/17 8:00 Watenbase signs,social 19.00 152.00 media 64. per how Balance Due $1,216.00