HomeMy WebLinkAbout258751 05/18/16 (9 CITY OF CARMEL, INDIANA VENDOR: 367496
ONE CIVIC SQUARE PICKETT&ASSOCIATES, I-I.C. CHECK AMOUNT: $*******593.75*
CARMEL, INDIANA 46032 6618 RUSHING RIVER CHECK NUMBER: 258751
NOBLESVILLE IN 46062 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1169 593.75 MARKETING & PROMOTION
Voucher No. Warrant KN.__________
367496 Pickett&Associates A(hmvmj 20__-
601GRushing River
Noblesville, IN 48062
75
ONACCOUNT OFAPPROPRIATION FOR
109K0onenCenter
PO#or INVOICE NO. ACCT#/TITLE AMOLIN Board Members
Dept#
1091 1169 4341991 $ 593.75 | hereby certify that the attached invoiun(u). or
biU(o)is(are)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
May 17 2018
Signature Ano� ntsPayable Coordinator
Cost distribution ledger classification h Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
367496 Pickett &Associates Terms
6618 Rushing River
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/27/16 1169 Public Relations Services Apr'16 39850 $ 593.75
Total $ 593.75
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
120
Clerk-Treasurer
4/28/2016 Intuit QuickBooks
e a;
tP6
cket[&associates 11VOICe'
" � y
113 Rushing River.oble s�ville_, IN 46062 US
317-5018275 C �Vr,
pat@pickettandassociates.com
pickettandassociates.com MAY Z 0 2016
Y: pickett&associates
I�BILL TO
Carmel Clay Parks&Rec
Carmel Clay Parks and Rec
1235 Central Park Drive East
Carmel, IN 46032
L I.
S dNiv D T `�` E TOTAL DUE _ I DUE DATE i TEAMS ENCLOSED
fi
1169 , J �. 04/27/201x6,_.4 $593.75 05/12/2016 Net 15 - T
��=------------______-__-------___------• ---_ _ ._ .—__. _-- ___-_ --_--_—_-
DATE QTY ACTIVITY RATE AMOUNT
04/05/2016 1:00 Client Mtg/Phone Call 95.00 i 95:00
Meet with Lindsay and Kylie
rre:upcoming projects,.
promotions:and tasks
04/11/2016 3:00'Website Management 95.00 285.00
Blog Updates
Blog User Updates .
Alignment Troubleshooting
Template Updates for
" Members to CCPR Stars
04/11/2016 0:45 Public Relations and Marketing 95.00! 71.251
4
Draft news release re;
Charette
04/22/2016 1:00 Public Relations and Marketing 95.00 95:00
'4
Draft News You Can Use and
send to Lindsay for review;
schedule to send. f
04/25/2016 0:30 j"Public.Relations and Marketing 95.001 47.501 "
i4
I.
Review emails from client re:
Indy Style;pitching ideas for
Gear up for summer fun" TY7 _I .
[ear:ANCE vuE �
https:Hconnect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/Olfb87db-b89a-44b3-92c6-768caOfb21fl 1/2