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HomeMy WebLinkAbout334192 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 363028 .) ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $*****1,282.50* CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 334192 INDIANAPOLIS IN 46219 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 101364 2018049 1,282.50 EVENT PLANNING SERVIC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VICTORY SUN INC IN SUM OF$ 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 $1,282.50 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 101364 2018049 43-590.03 $1,282.50 I hereby certify that the attached invoice(s),or 12/11/18 2018049 PUBLIC RELATIONS AND MEDIA $1,282.50 1203 Encumbered 101 Prior Year 1203 101 PLANNING:NOVEMBER 2018 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 Thursday,January 03,2019 _�� "Y. ?,� 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 199:11.4. V I C-T-® R Y. S . -Indianapolis,,IN 46219 PR. ADVERTISLNG EVENTS vstiles@wearevictorysunXom. INV ICE BILL TO 'INVOICE:#:2018049 . . Megan McVicker DATE, 12/11/2018 City of.:Carmel DUE-DATE 01%10/201.9 One:Civic.Square TERMS Net 30 Carmel, IN 46032 . DATE T PRODUCT/SERVICE " AMQUNT ; 1:1/01/2018 . -Public:.Relatioris.&Media Planning 1,282:50.1 . -November 20.18 BALANCE DUE 1.,Z8Z.5 PD 161310�1 . Thankyou for choosing Victory Sun,. Winning.relationshipsmake you THE star! . : . Victory Sun Inc. City of Carmel Activity: November 2018 �f 3"ys yi7`4 "rc 1.54 '^4d�p r'�M_• t; M, _ r,, ' • � �PPXUNs s �� q �yityDate �oduct/Service Memo/Description' , z � DuAmount 3 11/02/2018 Public Relations: Phone call Arto: JL re: Cox Hall Gardens info 0.25 22.50 11/02/2018 Public Relations:Social Media 10/29-11/2 2.5 225.00 Confirm all summer media buy info on 11/07/2018 Public Relations:Research hand for analysis 0.5 45.00 Meeting with WTTS representative for 11/08/2018 Public Relations:Media Buys 2019 planning 1 90.00 11/09/2018 Public Relations:Social Media 11/5-11/9 2.25 202.50 11/16/2018 Public Relations:Social Media 11/12-11/16 2 180.00 11/23/2018 Public Relations:Social Media 11/19-11/23 2 180.00 OF: Review solutions document and 11/26/2018 Public Relations:Meeting prep email VD, MB and NH 0.5 45.00 Save images to files re: holiday 11/27/2018 Public Relations:General PR happenings for social media postings 0.25 22.50 OF: Reschedule meeting for 2019 11/27/2018 Public Relations:Meeting prep planning with MB 0.25 22.50 11/30/2018 Public Relations:Social Media 11/26-11/30 2.5 225.00 OF: Vendor payment for Sept. 2018 11/30/2018 Public Relations:Email event 0.251 22.50 $ 1,282.50 Key Abbrev. Term Arto Artomobilia AOW Art of Wine ATC Alcohol Tobacco Comission BPW Board of Public Works BR Broad Ripple BRAF Broad Ripple Art Fair CADD Carmel Arts & Design District CCC Carmel City Center DOE Day of Event FB Facebook IN Indiana IUHNH IU Health North Hospital Hamilton County Health 1HCHD Department JOTM Jazz on the Mo non JB Josh Baker JL John Leonard JS Jimia Smith LNOM Late Night on Main KA Kayla Arnold MB Melanie (Lentz) Brewer MM Megan McVicker MOKB MOKB is the name of the company NH Nancy Heck OF Oktoberfest mtg meeting POA Plan of Action POP Point of Purchase ROS Run of Station VD Valery Delong WFYI IWFYI WTTS IWTTS