HomeMy WebLinkAbout321242 01/25/18 C4 y
CITY OF CARMEL, INDIANA VENDOR: 363028
ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $`***`1,360.00`
=Q CARMEL, INDIANA 46032 PO BOX 199,114 CHECK NUMBER: 321242
t �roN"�O� INDIANAPOLIS IN 46219 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 100351 2017078 1,360.00 LATE NIGHT ON MAIN 20
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VICTORY SUN INC IN SUM OF$ CITY OF CARMEL
PO BOX 199114 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46219
Payee
$1,360.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100351 2017078143-590.03 $1,360.00 1 hereby certify that the attached invoice(s),or 1/3/18 2017078 $1,360.00
1203 Eircumbere101 1203 101
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
Tuesday,January 23,2018
Y, f�-
Heck,
Nancy
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Victory Sun Inc.
P.O. Box 199114- VICTORY S. U N
Indianapolis, IN 46219 PR ADV-ERTISING EVENTS
vstiles@wearevi.ctorysun.com
INVOICE
BILL TO INVOICE# 201:7078
Megan McVicker DATE 01/03%2018
City of Carmel DUE DATE 02/02/2018
One Civic-Square - TERMS Net 30
-Carmel, IN 46032
DATE — ACTIVITY ACTIVITY w_ ^� AMOUNT. i
12/01/2017 Public Relations& December 2017 1,360.00
Media Planning
BALANCE DUE
1 ,360.00_
dkaPa
P�
Thank you for Choosing Victory Sun.
Winning relationships make you THE star!
Victory Sun Inc.
City of Carmel
Activity: December 2017
Date Product/Senrice Memo/Description, Duration 'Amount
12/01/2017 Public Relations:Social Media 11/27-12/1 2.75 233.75
12/04/2017 Public Relations:Event Logistics Inform team re:Polkaboy set plan for 2018 Oktoberfest 0.25 21.25
12/04/2017 Public Relations:Social Media Save changes for social media as per KA email 0.25 21.25
12/05/2017 Public Relations:Email WTTS re:2018 planning and schedule mtg. 0.25 21.25
12/08/2017 Public Relations:Social Media 12/4-12/8 3 255.00
12/15/2017 Public Relations:Email MM re:Town Planner incorrect event promotion on Twitter 0.25 21.25
12/15/2017 Public Relations:Client Meeting Meeting Festival&Events Manager 1.5 127.50
12/15/2017 Public Relations:Social Media 12/11-12/15 2.75 233.75
12/22/2017 Public Relations:Social Media 12/18-12/22 2.75 233.75
12/29/2017 Public Relations:Social Media 12/26-121/29 2.25 191.25
$ 1,360.00
Key
KA Kayla Arnold
MM Megan McVicker