HomeMy WebLinkAbout328276 07/31/18 w� CITY OF CARMEL, INDIANA VENDOR: 370170
ONE CIVIC SQUARE COMPSULTING LLC CHECK AMOUNT: $*****5,006.50*
• �Y/;e': CARMEL, INDIANA 46032 1350 W SOUTHPORT RD,SUITE C#166 CHECK NUMBER: 328276
MUTON�. INDIANAPOLIS IN 46217 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1865 2,447.00 MARKETING & PROMOTION
1082 4341991 1866 2',559.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370170 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Compsulting LLC Payee
1350 W Southport Rd,Suite C#166
Indianapolis, IN 46217 In Sum of$ Purchase Order#
370170 Compsulting LLC Terms
$ 5,006.50 1350 W Southport Rd,Suite C#166 Date Due
Indianapolis,IN 46217
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Indy With Kids Membership,Waterpark,
1091 1865 4341991 $ 2,447.00 Board Members 7/18/18 1865 Program Promotion 2018 51731 $ 2,447.00
Indy With Kids Summer Camp Series
1082-99 1866 4341991 $ 2,559.50 7/18/18 1866 Promotion 2018 50815 $ 2,559.50
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
$ 5,006.50 Total $ 5,006.50
July 26,2018
1 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
Corn�sufting(Indy with Kials
1350 W Southport Rd 201
Suite Cf�#1:661, J U L 4
In., IN 46217
(317)4555289
4y:
http://comp sulting:com
. .'BILL-TO . . .
Carmel Clay Parks
Recreation-
D• :
DUE DATE 08/17/2018
SALES REP
Katy Mann. .
ACTIVITY • AMOUNT
Services 2,447.00..
1/2.6f 2018 Confract for workcompleted January-June
2018 on.contract/estimate/invoice#1.087
TOTAL $2447.00
• nd� �,� -
ComPsUitm9(I y Wtth "ids)
1350 mSouthp�rt Rd - ��
u
Suite C#1$68 K 7,.
c
Indianapolis, IN�48217 J U L"2: U 201.0
. g.It 'yn e.+i_, •vsb-„'.moo .' 3'.
x(31`7)4555289 �
h
ttp://compsulting:com y
BILL TO • . ..
Carmel-Clay Parks&
Recreation
• 07/18/2018
DUE DATE 08/17/2018
SALES REP 5 5C� 0
katy
ACTIVITY QTY RATE AMOUNT
Advertising:Banner Ad:Trio Ad Space:100%. 3 337- 0 :. 1,012 50..
Display.Advertising .
One Trio position 300 pixels:(w)x:1.00-pixels(h)
100916.00 pageviews
Links to url of:your.choice'
Advertising:Newsletter Ad:Eblast Custom Email 1 299:00 -. _299.00.
=,Custom email to.our subscribers with.YOUR materials
Sent to nearly 80:00 subscribers and growing
NEW'list that is"cleaned”of:inactive'subscribers every30 days
or less....
Central Indiana specific subscribers
Sent to.decision makers in households with children.who.have .
asked to.be in-our database.
Example: http`.!/us4.6am0aign=:
archive2.c6m/?a=c64c733970440a594f1 a93b27&id=4055920f18.
SCHEDULED FOR:
Directory%Guide:Summer Camp.Guide Title Sponsor. 1 349:00 349.00:
.(201 q)_:Summ'er Camp Premium Listing 2018 ..
Position above Basic listings :-
200x200 Logo next to your listing
250 character listing
Dedicated pageon.'IWK:with no word limit&up.t' 10.'
images/videos.'
LinKto your website
ACTIVITY QTY •
Advertising:Video;Facebook LIVE+Indy:with Kids @Series 1; . 89900 899:00
Package Deal.
Face book LIVE"Edited..
TWO VIDEOS: Facility Tour and Interview(LIVE)AND Indy with Kids@ Series(Pre=recorded, 1,minute long',edited)
-Uploaded to Face,book and Youtube shared across.our social
media network.
We create robust content-for.you to share on social media+we
-share with.our large,social:platform
TOTAL DUE
$2,559.50