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Home My WebLink About320574 1/11/2018 ? zr CITY OF CARMEL, INDIANA VENDOR: 370170 CHECK AMOUNT: $*****3,882.00* ONE CIVIC SQUARE COMPSULTING LLC CARMEL, INDIANA 46032 1350 W SOUTHPORT RD,SUITE C#166 CHECK NUMBER: 320574 INDIANAPOLIS IN 46217 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1587 3,882.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370170 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Compsulting LLC Payee 1350 W Southport Rd, Suite C#166 Indianapolis, IN 46217 In Sum of$ 370170 Purchase Order# Compsulting LLC Terms $ 3,882.00 1350 W Southport Rd,Suite C#166 Date Due Indianapolis,IN 46217 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 1587 4341991 $ 3,882.00 Board Members 1/12/17 1587 Indy with Kids Advertising Summer 2017 41424 $ 3,882.00 I hereby certify that the attached invoice(s),or bill(s)is,(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 3,882.00 Total $ 3,882.00 January 5,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance f�&hAW f^^^WYIX/n Cost distribution ledger classification if �0!_Jy with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ 359959 Purchase order# American Red Cross Terms $ 175.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22070480 4358300 $ 175.00 Board Members 12/28/17 22070480 Certifications xx6281 $ 175.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 175.00 Total $ 175.00 January 5,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title 12/28/2017: :. . : Intuit QuickBooks Coinpsuiting And�WK� J A N:O.4. 2010 1 50 W Soufhpo SuiteC16 BY: lndlanapolisIN 46217 ($17)4555289 httpJ/compsulting:com BIL587 LTO .. . . Carmel-Clay Parks&. Recreation:.. 'DATE DUE DATE 02/11/2017 P.O.NUMBER' SALE$-REP Katy M., ACTIVITY QTY RATE AMOUNT Advertising:Banner Ad : :. :. 6 349:00 2,094.00:: Partnership:Monthly Display Advertising in the:sidebar. Includes social.media.coverage across our network: 100%of allpageviews. Placement in space 1,2 or.3 :. based on availability.. (Membership,Waterpark;3 6rochures;1 swim aesson) Sizes:300:(1M x 250(h).pixels June-=Waterpark Ad. November_Membership Ad August and.December—'Escape.Guide Ads October.=Swim Lesson Ad MAY?. .. . Advertising-Newsletter Ad-Weekly Activities Email 6. 149:00 894,00 Sponsorship Monthly email'sponsorship(Must,select dates by January 15,based on availability Artwork due_5 days in adyance 330'(w)x.500.(h)pixels 4/12 7/27 8/9: 11/7.' .. 12%13. Discount. .. - 1 200.00 . .. . 200:00. Discount:for multi newsletter purchase.• Directdry/Guide:101;Days•ofSummer: 1 399.00 399.00: : . 1 01Days of Summer'Sponsorship Artwork due by April 15 . 300400.pixels https://conneddntuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_USllview/45f 72055ecf646a4bf673 a7812e0280efe2836a6118f4ac8ae4bf50..-. 1)2 12/28%2017. Intuit QuickBooks ACTIVITY OTY RATE AMOUNT Advertisin Newsletter Ad:Eblast Custom Email 2 299.00 598.00 . 9�.. . . Advertising:One:E-blast .. . . . Scheduled:for; Business/Organisation.to provide.content and.image(s) :- Sent.to OVER 8000 MdywithKids.Subscribers June 6�.Waterpaf. eBlasf November 16.=Swim Lesson eBlast :.: Please send 5 days in advance.. Discount 1. 100.00 100.00. Discount-for E blast Bundle Advertising:Featu�ed Article/Sponsored.Post:Monthfy 1- 349.00: 349.00. ' Things to Do Guide Monthly Things to'Do Guide. . . -3 ads within guide.. ... " Title-Graphic has CCPR lo . -Gra by.:: . Tagged.in-any-social media shares. .: Your signature event listed in-the,guide for that,month . Scheduled for July-(Artwork du 'by June 15th, . promotion begins.Jun_a.17). - 3.ids.sizes.250x250 or.428(wide)x 90(h)Pixels Discount:Discount for Ad Buridle. 1" 250.00 -250.00' Ad Bundle Discount Directory%Guide:Adults OnlyEvents : 2 - _" :.." ::199.00 398.00 Sponsorship of one Monthly Adults only . #IndyWITHOUTkids:date night idea article 3 ads within.guide . =Title:Graphic has CCPR logo"sponsored by..." .Tagged in.any social media shares Your signature event listed irrthe.guideforthat`month . 3 ads sizes 950x250 or 428(wide).z 90.(h): Pixels June and July.2017 -Artwork-due by May 15 and June 15 Discount: 1.. 300.00 -300.00 #indyWITHOUTkids Articles TOTAL DUE 8. 2.00 https://connect.intuit.com/portal/app/ConimerceNetworkG?cta=viewinvoicenow&locale=en_US#view%45f72055ecf646a4bf673a7812e0280efe2836a6118f4ac8ae4bf50... 2/2