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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