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HomeMy WebLinkAbout327006 7/3/2018 ( �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 371412 ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******272.01* a� ,_�; CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 327006 Mtsa'� CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 247.95 FESTIVAL COMMUNITY EV 1203 4359300 24.06 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS 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. Payee $272.01 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 43-590.03 $247.95 1 hereby certify that the attached invoice(s),or 6/22/18 RECEIPT $247.95 1203 101 1203 101 RECEIPT 43-593.00 $24.06 bill(s)is(are)true and correct and that the 6/30/18 RECEIPT $24.06 1203 101 materials or services itemiied thereon for 1203 1 101 which charge is made were ordered and received except Monday,July 02,2018 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement Sales tax is not reimbursable Name:.Kayla.Arnold. . . Address: 1463 Shadow Ride Road, Indianapolis,:INA6280 Total $ Amount of Receipt(s).on this.-page: $24.06... Purpose of Expense: Facebook advertising for Ride,.Dine&.Dance. Use separate.sheet for different purposes or.events; as account coding may.vary Oka to ReiTtwrse from 43'59300—Economic©.evel,��opment,Bike Carme 7/2/2018', Gmeil-Your.Facebook'Ads Receipt(Account ID.:10325935)' ma Your Facebook.Ads-Receipt (Account ID; .103259.35) , 1 message: Facebook Ads Team <advertise-noreply@supporf:facebook.com> Sat;Jun.30,201.8.at 4:28 AM Reply-To: noreply<noreply@facebookmailxom> To:.Kayla Arnold:, --.— Receipt for Kayla Arnold (Account.ID: .10325935) Summar y AMOUNT BILLED DATERANGE . AWN, 2018 1:00am -Jun 22;:2018 10:00am 24.06 C.J S D PRODUCTTYPE. Facebook Ads. BILLING REASON PAYMENT METHOD: w Remaining ad,costs atthe.end of-the.month. REFERENCE.NUMBER. ` . . H5YSPGW4F2.. CAMPAIGN. . RESULTS. AMOUNT. Event:'.Bike.Carmel::Ride, Dine& Dance.Pply.7] 2;634 $24.06 . Impressions TOTAL. 2416: Transaction"ID: 1742097859236852-3588000 .. _ . Thanks, . fVlanage hour Ads X86. FuH dcolut The Facebook Ad, Team This is an automated message.Please donot reply.If you have questions.about.ads;you-can get-hel,p,You.can.also manage your email. . . . . notification settings for this ad-account. -Facebook,Inca,Attention:Community Support,.1.Facebook Way;Menlo Park,CA 94025 hftps://mall.google.com/mail/u/O/.?ui=2&ik=81106400fd&jsv6r=6HPtoh-TLvo,en.&bblggmail fe.�180624,14;,p1&view=pt&q=facebbok& s=true&search 111 - Employee Reimbursement Sales tax is not reimbursable Name: Kayla Arnold Address:.:1461Shadow.Riidge Road, Indianapolis, IN.46280 Total-$-Amount of Receipt(s) on this.page: 247.95 Purpose.of Expense: Postcards for VVinter:Activities for CarmelFest Use.separate sheet for different purposes:or events, as:account coding.may vary •Ica to reimburse from 4359003—Festivad and Communit Event - EMU 61&2018 P2139214 I Pdmoprint. " Order M P2139214 : := 06/22/2018.4:070m OOT; carmelfest postcard: $217:00. S"'X 7!'15Pt:Po'sicards UV on 4-colorside(s). Quantity: : ._ 5000 Sides: Print Both Sides ' Bundling Service:: No Bundling Services.. Production_: ... .. 2-4 Business.Days' - Facility: Ohio Shipping: : UPS Ground Ship to: - Kayla Arnold, . Cltg of Carmel/Bike Carmel 1 Civic Sq Carmel,IN.46032. Product:'$217.00; : . Turnaround:$0.00 Shipping:$30.95 Transaction Log:. Purchase Visa.-XXX39 $247.95:. - Primoprint 403 Gilead Rd;Suite A,.Huntersville,NC 28078 (888)82275815/info@primoprint.com PAID IN FULL Subtotal.: $217..00 $30:95 Shipping:" . (usDj:TOTALt $247:95 https://www.priinoprint.com/checkduVconfirmation/P2139214 1/1,