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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 b1� 'Pt y bid 16AA CL pvd5 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 Pq � C�,��rn�l rr1 Q.�-aJ � ���1�c� 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 S G i L C 11a C IryI 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 �5 Flit l,�sfi - N VC 01 Y1ctQtyEun JriC. 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. �II�IIIIIII I0IIl0I11111116II1i9111lIlli . Them you for shopping Joe's Butcher Shop & Fish Mkt 43e hope YO 'll rote: bac'-, soon! ! -;ku C,,- At 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. � Ildlllllllllllllllllllllllllillllllllllllllll I