328975 08/17/18 J �,q+, CITY OF CARMEL, INDIANA VENDOR: 367496
® ONE CIVIC SQUARE PICKETT&ASSOCIATES, LLC. CHECK AMOUNT: $*******753.75*
f. i� CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 328975
9M�TON�` NOBLESVILLE IN 46062 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 1608 150.75 MARKETING & PROMOTION
1091 4341991 1608 603.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367496 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickett&Associates Payee
6618 Rushing River
Noblesville, IN 46062 In Sum of$ Purchase Order#
367496 Pickett&Associates Terms
$ 753.75 6618 Rushing River Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1608 4341991 $ 150.75 Board Members 8/2/18 1608 PR/Marketing Assistance Jul'18 51798 $ 150.75
1091 1608 4341991 $ 603.00 8/2/18 1608 PR/Marketing Assistance Jul'18 51798 $ 603.00
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
$ 753.75 Total $ 753.75
August 14,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Pickett&associates i InVOIC@
6618 Rushing Riuer
Noblesville, U
IN�4.6062 S .
'317:50-1-78275
pat@pickettandassociates:com
FB
pickettandassociates:com 20,8. pickett & associates
BILL TO
Carmel Clay Parks& Rec
Carmel Clay Parks and Rec .
1235 Central,Park Drive East
Carmel-, IN 46032
1NVOlCE# DATE,� TCJTAL DUE DUE•DATE TERMS ENCLOSED
1 '08
08/,02/20A18 7:; $753.75 08/95/2018. . Net_15 763;1
�" 5 i�7
9g.
DATE QTY ACTIVITY RATE AMOUNT
. ...07/23/2018 2:00' Client Mtg/Phone Call = .70.00 140.00
Kick-off meeting'with Pat&.
-Lindsay
07/23/2018 1:30 Client Mtg/Phone.Call 95.00 142.50
Meet to.review scope of
engagement,priorities,
updates to carmel parks
07/24/2018 0.75 .Public'Relations and 95:00 71.25:
Marketing 4
C sult,monitoring and
on
messaging re:incident'at
Founder's Park
07/24/2018 : 0:15..Project Mahagenient.l 70.00 . 17.50..
Images needed.with:Kat
07/25/2018; 3:30 Creative services 1 . 50:00 175.00
Facebook, Instagram,
Twitter images for Parks.
Month.and My:Park. _. . .
07/26/2018 -1:00 Creative services.1 50:00 . 50.00:
Facebook, Instagram,_. .
Twitter.images for Parks
Month.and My Park
07/26/201.8 0:30 -Social Media-Management 70.00 .35.00 -
Onsite-for My Park
07/28/2018- 0:30 Social Media Management 70:0.0 35..00
Onsite for National Dance
Day . .
07/31/2018 1:15; .Project Management.l 70:00 . 87.50
Social review and August
Ian.
BALANCE DUE
�$7�3fi75