HomeMy WebLinkAbout329370 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 363028
® ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: S""'1,223.43•
CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 329370
y,�ioN`c� INDIANAPOLIS IN 46219 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2018024 1,123.43 ARTS DISTRICT FESTIVA
854 4359025 2018027 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO'. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VICTORY SUN INC IN SUM OF$ CITY OF CARMEL
PO BOX 199114 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.
INDIANAPOLIS, IN 46219
Payee
$1,223.43
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
2018024 43-590.25 $1,123.43 1 hereby certify that the attached invoice(s),or 8/3/18 2018024 $1,123.43
1203 854 1203 854
2018027 43-590.25 $100.00 bill(s)is(are)true and correct and that the 8/10/18 2018027 $100.00
1203 854 materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
- Thursday,August 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Victory Sun Inc.
P.O. Box 199114 VICTORY SUN
Indianapolis, IN 46219 PR ADVERTISING EVENTS
vstiles@wearevictorysun.com
INVOICE
BILL TO INVOICE# 2018024
Megan McVicker DATE 08/03/2018
City of Carmel DUE DATE 09/02/2018
One Civic Square TERMS Net 30
Carmel, IN 46032
DATE PRODUCT/SERVICE AMOUNT
07/13/2018 Media Buy-Facebook 0.81
Portion of boost post Art of Wine re: overrun
07/31/2018 Media Buy-Facebook 1,013.78
Art of Wine
07/31/2018 Media Buy-Instagram 8.84
Art of Wine
08/02/2018 Media Buy-WITS 50.00
August Giveaway:The Pint Room
08/02/2018 Media Buy-WITS 25.00
August Giveaway: Silver in the City
08/02/2018 Media Buy-WITS 25.00
August Giveaway: Mudbugs
BALANCE DUE 1 ,123.43
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Thank you for choosing Victory Sun.
Winning relationships make you THE star!
Receipt for Vanessa S Stiles NVDI Lb)
Accountl
Payment Date
Jul 13,2018,6:29 AM Po5t ko re/, overavu-
Payment Method Paid
Advertising Credit
Transaction ID $0.81 USD
Ads costs since your last bill.
Product Type
Facebook
Campaigns
Post:"A chance to be ahead of the crowd?Yes,pleasel
From Jul 12,2018,12:00 AM to Jul 13,2018,12:00 AM $0.81
-- - -- - -- - --- - -- -- - - - -- - -- - - -- - - - - - - - - - - -- - - - - - - -- - -- - - -- - - - - - - -- - ---
Post:"A chance to be ahead of the crowd?Yes,please! 174 Impressions $0.81
Facebook,Inc.
1601 Willow Road 5261 East 10th Street
Menlo Park,CA 94025-1452 Indianapolis 46219
United States United States
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Receipt for Vanessa S Stiles T-a �U[90 D AJO LAJ
Account!
———-------------
Payment Date
Jul 31,2018,7:12 AM
Payment
Paid
Reference N!mbe22
16�ID $1 ,013.78 USD
Transaction
Remaining ad costs at the end of the month.
Product Type
Facebook
Campaigns
Post:"A chance to be ahead of the crowd?Yes,pleasel
$49.19
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM
- -- --- - -- - -- - - - - - - -- - - - - -- - - --- - -- - - - -- - - - -- - - -- - - - - - - - - - -- - -- - - - - - - - - - - - - - --
Post:"A chance to be ahead of the crowd?Yes,please! 9,686 Impressions $49.19
Event-IU Health North Hospital Art of Wine
$150.00
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM
- -- - - -- - - -- - - - -- - - -- -- - - -- - -- - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - -- -- - - - - - ----
Event:IU Health North Hospital Art of Wine 19,475 Impressions $150.00
page likes AOW Central IN
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM $300.00
- - - - - -- - - - - - - --- -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - -- - - - -- - - - - - - - - - -- - --
21-54 38,640 Impressions $300.00
Post:"A chance to be ahead of the crowd?Yes,please!
$48.01
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM
--- - -- -- - - - -- - - - - - - -- - - - - - - - - - - - - - - - - I - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -
Post:"A chance to be ahead of the crowd?Yes,please! 9,837 Impressions $48.01
Outside of central IN AOW 2018
$395.00
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM
- -- - - - --- - - - - - - - -- - - - --- - - - - -- - -- - - - --- - -- - -- - --- - - - -- - - - - -- - - - -- - - -- - -- - -
21-54 27,939 Impressions $395.00
IUHNH AOW Band only 2018
$71.58
From Jul 10,2018,10:00 AM to Jul 21,2018,1:00 PM
-- - --- - -- - -- - - - - - - - --- - - - - - - - - - - - - - - - - - . — - - - - - - -- - - - -- - - - - - - - - - -- - - - - - - - - -- - - - -
21-35 32,242 Impressions $71.58
----------- ------- -------
Facebook,Inc.
1601 Willow Road 5261 East 10th Street
Menlo Park,CA 94025-1452 Indianapolis 46219
United States United States
II'UAI(D I. Lt/�
Receipt for Vanessa S Stiles
Account ID:104000ow r
Payment Date
Jul 31,2018,7:12 AM
Payment Method Paid
Maste�
Reference Number:WVSNNW $8.84 U S D
Transaction ID
1 Remaining ad costs at the end of the month.
Product Type
Instagram
Campaigns
Post:"A chance to be ahead of the crowd?Yes,pleasel"
$1.99
From Jul 13,2018,10:30 AM to Jul 18,2018,9:30 AM
--- - -- - -- - -- - - -- - - • - - - -- - - - - - -- -- - - - - - - - ---- - - -- - - - -- - - - - - ---- - -- - -- - - - - -- - - - - -- - --
Post:"A chance to be ahead of the crowd?Yes,please!" 387 Impressions $1.99
IUHNH AOW Band only 2018
$6.85
From Jul 13,2018,10:30 AM to Jul 18,2018,9:30 AM
21-35 2,939 Impressions $6.85
Facebook,Inc.
1601 Willow Road 5261 East 10th Street
Menlo Park,CA 94025-1452 Indianapolis 46219
United States United Stales
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Silver in the,City
111 W. Main Street
Suite 150
Carmel, IN 46032
CRML-1-69235
7:45:47prn 8/2/2018
[A UE ' I I 1 GC:Gift Card
$25.00
GC:930233
Subtotal $25.00
110 W MAIN ST Tax $0.00
Total $25.00
Server; Estefany 08/02/2018 Payment $25.00
F/1 7:48 PM Balance $0.00
Guests: 0 120023 G.C.930233 Balance: $25.00
GIFT CARD 50.00 Cash 8!212018 $25.00
XXXXXXXXXX4071 Tendered $40.00
Change $15.00
Subtotal 50.00 Station: Main
Kaitlyn G
Total 50.00 i 317-993 3669
info @r,)silverintthecitycoin
CASH 50.00 j sil verintl iecity.corn
Balance Duethank hank-you for shopping� . DO y with us. Exchanges and
1C,-kinds are accepted Wthin 30 days of purchase,
,:nth original sales receipt and only for merchandise
Don't forget to like us on [hat does not show signs of wear.
Twitter and Facebook! All clearance purchases are final.
We hope to see you back soon!!!
Cheers.
--- Check Closed - IIIIIIIIIIIIIIIILII1IIUeillll111111l11111111
MUDBUGS CAJUN CAFE LLC
20 W MAIN ST
CARMEL, IN 46033
3178438380
http://www.mudhugscajuncafe.coin
ORDER: 1
Dine-In
02-Aug-2018 7:54:06P
1 Gift card $25.00
Total $25.00
CASH SALE $25.00
Cash tendered $25.00
Order 3Q7KM2JBADBN6
ONLINE ORDER
Ell ' Save Time! Order Online at
OrderSpoon.com
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P.O.Box 199114 VICTORY U N
Indianapolis, IN 46219 PR ADVERTISING EVENTS
vstiles@wearevictorysun.com
INVOICE
.BU TO INVOICE# 2018027
Megan McVicker DATE 08/10/2018
City of Carmel DUE DATE 09/09/2018
One Civic Square TERMS Net 30
Carmel, IN 46032
pDATE PRODUCT/SERVICE AMOUNT i
08/09/2018 -Meft-Buy-DO317 25.00
August Giveaway:Joe's Butcher Shop
08/09/2018 llllediafty-D0317 10.00
August Giveaway:Scotty's Brewhouse
08/09/2018 Melt fty-DO317 50.00
August giveaway:The Pint Room
08/09/2018 Mefa Btly-DO317 15.00
August Giveaway:Silver in the City
------------- --------------------------------------------------------- -----------------------------------------------------------------------------
BALANCE DUE $100,00
pa,j i vo cn-�� r hd $Sz1- `gy pl,v
Thank_you for choosing Victory Sun.
Winning relationships make you THE star!
3,1
."j D0317 Afu &LL, E w
,Joe's Butcher Shop & Fish Mkt Aun- U5-�'
111 W. Main Street
Carnal, Indiana 46032 Scotty's Brewhouse
317-846-81377 110 W. Main St. Suite 135
Carmel, Indiana 45032
(317) 644-3456
1111MSL ILEIRNMIRROWITUMMI
Server: Jackson 08/09/2018
Togo/1 7:59 PM
Transactio^ 11: 700369 Guests: 1 10017
Date: 3/9/2018 Tine: 6:06:18 PM
Cashier: 001 Register #: 1 Gift Card 10.00
XXXXXXXXXX6794
Igen Description Amount Complete Subtotal 10.00
(iiftCert$2!5Gift Certificate $25 $25.00 Subtotal 10.00
Number: 21597
E)tpi res: 8/9/2019 Total 10.00
He() Dalame :$25.00
CASH 10.00
---'- -- -'-- Ba 1 ance Due 0 . 00
Sub Total $25.00
Total $25.00 Bring a Scotty's Brewhouse
to your neighborhood.
Cash Tendered $25.00 Franchising opportunities
Change Due $0.00 now available.
Visit ownascottys.com for info.
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Them you for shopping
Joe's Butcher Shop & Fish Mkt
43e hope YO 'll rote: bac'-, soon! !
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CIS
Silver in the City
I I 111 W. Main Street
Suite 150
Carmel, IN 46032
CR M L-1-69707
110 W MAIN ST
6:03:54pm 8/9/2018
Server: Ryan 08/09/2018 1 GC-15 $15 Silver in the City Gift $15.00
G/1 5:57 PM card
Guests: 0 120013 GC: 930430
Subtotal $15.00
GIFT CARD 50.00 Tax $0.00
XXXXXXXXXX4067 Total $15.00
Payment $15.00
I Balance $0.00
Subtotal 50.00
I G.C. 930430 Balance: $15.00
Total 50.00
Cast, 8/9r2018 $15.00
Tendered $20.00
CASH 50.00 Cn'Inge $5:00
,,Balance Due 0 . 00
Station: Main
'
Don't forget to like us on Nick R
Twitter and Facebook! 317-993-3669
info(0 sit verinthecity.corn
We hope to see you back soon!!! silverinthecity.corn
Cheers. Thank-you for shopping with us. Exchanges and
refunds are accepted within 30 days of purchase,
--- Check CIO d----. with original sales receipt and only for merchandise
that does not show signs of wear.
All clearance purchases are final.
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