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HomeMy WebLinkAbout326726 06/29/18 +u�.CAHM J`! CITY OF CARMEL, INDIANA VENDOR: 367763 ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $.....8,280.00" ° CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 326726 9a`„�TON�� CARMEL IN 46032 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS 1203 4359300 101256 8,250.00 ECON DEVELOPME CONSUL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367763 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DANIEL MCFEELY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL 935 GRACE DRIVE 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. CARMEL, IN 46032 Payee $8,250.00 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 101256 INVOICE 43-593.00 $8,250.00 1 hereby certify that the attached invoice(s),or 6/30/18 INVOICE $8,250.00 1203 101 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 Thursday,June 21,2018 _fbtl� ly. f4l_� 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 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL, IN 46032 317-847-9266 INVOICE Date: June 2018 Client: City of Carmel For : Economic Development and Community Relations services. Professional fees: $8,250 Expenses: $30.00 (Mailchimp) TOTAL: $8,280.00 DAN MCFEELY COMMUNICATIONS 936 GRACE DRIVE CARMEL, IN 46032 317-847-9266 Monthly Report, June 2018 ECONOMIC DEVELOPMENT/COMMUNITY RELATIONS Alliance Francais: Met with leaders of new HQ for French Alliance, which has moved into Pedcor Square. Began working on details of grand opening event and am assisting with details.for a celebration to take place in the Arts & Design District on July 14. Economic Development Study: Began working with researchers at IUPPI for an extension of a comprehensive study of_Carmel's redevelopment efforts.in the city's central core. Extension will update numbers. Career Fair Partnership: Attended career fair and worked at a City booth at American Specialty Health, which the city participated in to help the company fill jobs..This is the second such project of its kind, with more to come.. City Tour: Met developers from Columbus, Ohio, and provided.a walking tour of Midtown, followed by a driving tour of the rest of the city as they scout locations for business opportunities for their clients. Developer interest: Continued to provide information to developers from:central Ohio interested in potential new project along Carmel. Drive. Developer interest: Continue to work with nationally famous chef to discuss opportunities for creation of a new world class restaurant in Carmel. New Corp HQ project: Continue to work with Mayor, staff and others on meeting the future needs of a major corporate HQ in Carmel. This is an ongoing.project. In March, we met twice and made vital local connections to further this development. New Corp HQ project: Working on new prospective HQ in Carmel with-Mayor, outside commercial real estate companies and regional ED professionals and financial consultants. This is an ongoing project. New Grocer: Provided economic research in the. continued effort by.the mayor and staff to attract a regional grocery store chain looking to possibly expand into Carmel. This is an ongoing project. Video Project:Worked with Melanie Lentz to plan, write and videotape a new Connect with Carmel video project highlighting Carmel's growing craft beer business. Working on final production of video. News bureau: Working on a request by a local media outlet seeking office space for reporters to work from Carmel on a daily basis. Ongoing project. Award submissions: Worked with CRED staff to submit several projects for national recognition through 3CMA. Home Place: Working to finalize a newsletter to outline vital city services for property owners in the recently annexed Home Place area. Carmel Tech.Connect: Continue planning for this. new initiative, working with CRED staff and others. Economic Impact: Continue researching the true economic impact to the City of Carmel and to its residents whenever a company decides to expand and hire new employees. This is.a project spurred by the announcement by GEICO of a major expansion in Carmel that includes 1,500 new jobs. Diversity issues: Continue to serve as the Mayor's liaison to the.Human Relations Advisory Commission; as well as serving as the Mayor's representative on the Carmel . Interfaith Alliance. . Future City Visit: Working with group-of NorthWest Indiana municipal leaders who are planning an educational trip and tour of the City of Carmel sometime in the fall of 2018. RIBBONS & OPENINGS::Helped plan, organize, attend and photograph a number of ribbon cuttings and grand openings, including Priority Communications, Karl Haas plaque unveiling and others. MEDIA RELATIONS AND RESEARCH Press releases: Consultation on strategies for several news releases, including 96th and Keystone project, Duke Energy mater, Jeremy Kashman honor, Spokes the mascot, Memorial Day ceremony, various events such as the new location for Jazz on the Monon and various other traffic releases involving road construction. Utility Department: Provided editorial review and guidance for newsletter articles and press releases from Carmel Utilities. Public info requests: Worked .closely.with staff on a number of public information requests from media and the community. Research: Worked with:the Mayor and staff on a variety of:topics at the request of local news gathering operations and community members. SOCIAL MEDIA Along with-the Community Relations team, continue to produce content and oversee.in general the posting of events, stories and visuals for the City's Twitter, Facebook and Instagram accounts. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367763 DANIEL MCFEELY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL 935 GRACE DRIVE 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. CARMEL, IN 46032 Payee $30.00 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 RECEIPT 43-552.00 $30.00 1 hereby certify that the attached invoice(s),or 6/11/18 RECEIPT $30.00 1203 101 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 r Thursday,June 21,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Kibbe, Sharon From: McFeely, Daniel P Sent: Saturday,June 16, 2018 3:46 PM To: Kibbe, Sharon Subject: FW: MailChimp Receipt This is for my next invoice ... ;) Dan McFeely Economic Development & Community Relations City of.Carmel One Civic Square Carmel, IN 46032 317-571-2474 From: MailChimp Billing [billing@mailchimp.com] Sent: Monday,June 11, 2018 2:49 AM To: McFeely, Daniel P Subject: MailChimp Receipt TV6& c Your order has been processed. Order MC05858901 Processed on Jun 11, 2018 02:49 am Eastern Time. Monthly plan 2001 -2500 subscribers. $30.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $30.00 1 Total $30.00 Paid via Mast card ending in 1802 on June 11, 2018 $30.00 Issued to Dan McFeely dmcfeely0-carmel.in.aov dmcfeelyO-carmel.in.gov City of Carmel, Indiana One Civic Square Carmel, AL 46032 3178479266 Issued by MailChimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 USA www.mailchimp.com US EIN 58-2554149 View In Your Account Sales Tax was not applied to this purchase._ ©2001 2018 MailChimp®,All Rights.Reserved. 675 Ponce De Leon Ave NE•Suite 5000•Atlanta, GA 30308 USA Contact.Us Terms of Use Privacy Policy Email secured by Check Point 2