HomeMy WebLinkAbout331917 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 361336
® ONE CIVIC SQUARE MICHAEL MCNEELY CHECK AMOUNT: $********61.82*
CARMEL, INDIANA 46032 15148 RADIANCE DRIVE CHECK NUMBER: 331917
y��oN EO NOBLESVILLE IN 46060 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 61.82 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL MCNEELY IN SUM of$ CITY OF CARMEL
15148 RADIANCE DRIVE 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.
NOBLESVILLE, IN 46060
Payee
$61.82
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-460.00 $61.82 1 hereby certify that the attached invoice(s),or 11/6/18 0 Advertise Hiring Process on Facebook $61.82
1120 101 1120 101
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
Tuesday, November 6,2018
U®r _
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: McNeely, Michael W
Sent: Wednesday, October 31, 2018 11:12 AM
To: Snyder, Denise W
Cc: Griffin,Timothy M
Subject: Fwd:Your Facebook Ads Receipt (Account ID: 311792199)
Here is the next charge i paid out of pocket. Let me know if you need anything further for reimbursement of
this or the first one. Chief Gugle has us continuing to run these.
Michael McNeely
Begin forwarded message:
From: Facebook Ads Team<advertise-noreplygsupport.facebook.com>
Date: October 31, 2018 at 09:52:05 EDT
To: Michael McNeely<mmcneely@carmelJn.Rov>
Subject: Your Facebook Ads Receipt(Account ID: 311792199)
Reply-To: noreply<noreplynfacebookmail.com>
M Receipt for Michael McNeely (Account ID: 311792199)
Summary
AMOUNT BILLED DATE RANGE
$61 .82 USD Oct 19, 2018 7:30am -Oct 31, 2018 12:00am
PRODUCT TYPE
Facebook Ads
BILLING REASON PAYMENT METHOD
Remaining ad costs at the end of the month. Visa*7123
REFERENCE NUMBERO
QSEXCG2U92
CAMPAIGN RESULTS AMOUN'
IPPost: "NOW HIRING! The fire departments of Hamilton..." 7,877 $36.8;
Impressions
MPost: "NOW HIRING! The fire departments of Hamilton..." 3,041 $26.01
Impressions
CAMPAIGN TOTAL $61.8:
1
TOTAL $61.8'9
Transaction ID: 1704137033031614-3881801
Thanks,
Manage Your Ads See Full Receipt
The Facebook Ads Team i
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