HomeMy WebLinkAbout330403 09/25/18 ��p''� CITY OF CARMEL, INDIANA VENDOR: 372648
® ONE CIVIC SQUARE HYFN LOCAL CHECK AMOUNT: $*****4,720.76*
r.. _� CARMEL, INDIANA 46032 PO BOX 842748 CHECK NUMBER: 330403
9.,;�TON�` DALLAS TX 75284-2748 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 550415381 4,720.76 CLASSIFIED ADVERTISIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372648 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HYFN Local Payee
Division of Nexstar Digital LLC
PO Box 842748 In Sum of$ Purchase Order#
Dallas,TX 75284-2748 372648 HYFN Local Terms
$ 4,720.76 Division of Nexstar Digital LLC Date Due
PO Box 842748
ON ACCOUNT OF APPROPRIATION FOR Dallas,TX 75284-2748
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
WISHTV Nexstar Recruitment Kid
1081-99 550415381 4346000 $ 4,720.76 Board Members 8/31/18 550415381 Counselor Part 1 51483 $ 4,720.76
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
$ 4,720.76 Total $ 4,720.76
September 20,2018
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 1pkmvm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Remit Paymelit TO:
FA
HYFN Local;DiVision of Invoice
P.O. Box 842748: ' Date Inv�,o�ce No,
5EP 1 7 2010
Dallas;TX.7,5284 2748 ' L r LL
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Bill To: 2010
Carmel Clay Parks&Recreation BY.
1235 Central Park Drive East """" '
Carmel,IN 46032
Terms Due Date Rep
Net30 9/30/2018 JS18
Description Quantity Rate Amount
=Invoice for"Carmel Clay Parksk Recreation.(Aug 2018)
134087
Carmel Clay Parks
SEM
Recruitment Kid Counselor-Sem-SEM PPC Adwords-Clicks/CPC 129.000 $0.0470 $6.00
Social
Recruitment Kid Counselor-Social-Facebook Click to Website-Clicks/CPC 3,217.000 $0.8380 $2,695.26
Recruitment Kid Counselor-Social-Facebook Lead Gen-Impressions CPM 27,307.000 $36.2440 $989.72
Recruitment I Kid Counselor'-Youtube-Youtube TrueView 14,200.000 $0.0730 $1,029.78
HYFN Local accepts MC,Visa&Amex.Please denote invoice number on remittance for all payments. Subtotal $4,720.76
All invoice disputes must be reported within 5 days of invoice receipt Tax@0.000% $0.00
Page 1 of 1 Total $.4,720.76`"
Payments/Credits $0.00
Balance Due $4,720.76
2330 South Lamar Blvd.,Suite 300 1 Austin,TX 78704 1512-380-4400