334426 01/18/19 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# 367496 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickett&Associates Payee
6618 Rushing River
Noblesville;IN-46062 --- In Sum of$ -- --- --- ----- -- - - -- -Purchase-Order#-
367496 Pickett&Associates Terms
$ 5,180.00 6618 Rushing River Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1683 4341991 $ 5,180.00 Board Members 12/31/18 1683 PR/Marketing Services Dec'18 52299 $ 5,180.00
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
$ 5,180.00 Total $ 5,180.00
January 7,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
paCH: associates
nvo i ee
6618 Rushlhg Rlue
Noblesville,"IN46062 USyai:
317=50� 1-8275
pat@pickettandassociate' s:com
pickettandassociates.com" :!
ckett &pi 'assOciates:
BILL TO
Carmel Clay Parks&Rea
Carmel Clay:Parks and Rec
1235 Central Park Drive East.
Carmel, IN 46032
INVGIGE DATE TOTAL DUE DUE_DATE TERMS ENCLOSED
1683 12/3iwL2018" $5,180.00 " 01A5/2019.' Net 15_ .
DATE OTY ACTIVITY" RATE AMOUNT .
11/30/2018 4;00 Conteniffldtin g 90.00_ 360.00 .. . . .. ..
Content%email marketing
strategy
12/03/2018. 10:00 Social Media Management 70.00 700.00
Social for the week
i
.12/04/2018 :. U0 -Project Management.1 70.00.. -35.00 "
Interviewmith Brittany.
. 12/06/2018,. 5:00 consulting. 95.00. _ . 475.00
Onsite.for.5 interviews-
assessment,
assessment;discussion;
"meeting with Sheryl: "
12%07/2018 1:00 Consulting 95.00 95.00 .
Onsite.for 5.interviews,.
assessment,discussion;
meeting with.Sheryl.
12/1'W2018 ":: :1:15: Project Managementl 70.00. 87.50
Good.Day Carmel article for "
"Lindsay Gift of'Health'
12/10/2018. 10:00-"Social Media.Management 70:00 700.00
Social for the Week -
12/10/2018 2,00 Project Management 1 70.00 140.00"
Brittany McAdams"article for:
magazine
12/10/2018 2:50 Public Relations and. 95.00 237.50
Marketing 4 . .
Winter programsnews:
release,fitness area:Update
and..GDC blog winter.
program_
r