HomeMy WebLinkAbout324597 04/25/18 y �,A,. CITY OF CARMEL, INDIANA VENDOR: 372277
( I ONE CIVIC SQUARE WINTER COMMUNICATIONS CHECK AMOUNT: $*****1,000.00*
s• ?4: CARMEL, INDIANA 46032 208 W.44TH STREET CHECK NUMBER: 324597
�M«oN. `' INDIANAPOLIS IN 46208 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3-1-2018 1,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372277 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINTER COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
208 W. 44TH STREET 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 46208
Payee
$1,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
3-1-2018 43-509.00 $1,000.00 1 hereby certify that the attached invoice(s),or 4/18/18 3-1-2018 $1,000.00
1120 101 1120 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
Friday,April 20,2018
9�_
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
208 West 44th Street• Indianapolis,Indiana•46208 • 317.308.8235
Estimate of Work
CommunityParamedicine Communications
Denise Snyder, Carmel Fire Department
March 1,2018
Item Description Project Total
March -May2or8
Feature Story Content
Generation • Interviewing 5-6 contacts
Media Relations Support • Researching project
• Writing and editing four long-form feature $2,000
stories about the program overview and three
population groups
• Subject review process and edits based on
feedback
• Revising copy down for creation of news
releases
• Media relations communications
Amount to be paid by Telamon Enterprise Ventures,LLC
I,000
Total amount to be invoiced to Carmel Fire Dept. $1,000
To be paid within 3o days ofproject completion.