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198695 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363437 Page 1 of 1 ONE CIVIC SQUARE PEACOCK PUBLICITY MARKETING S SECK AMOUNT: $750.00 CARMEL, INDIANA 46032 PO BOX 39070 INDIANAPOLIS IN 46239 CHECK NUMBER: 198695 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 5435 1063 750.00 WEBSITE REDESIGN SERV 09 00 Client: City of Carmel Contact: Ms. Nancy Heck i One Civic Square 317- 571 -2494 P EAC O CK Carmel, IN 46032 NHeck @carmel.in.gov PUB LICITY Billing Period: March April 2011 Invoice: 1063 Date Description Hours Hourly Rate Amount Tue 3/1/11 Status phone call with Nancy and email .25 $50 $12.50 Fri 3/18/11 Nancy instruction emails .25 $50 $12.50 Review Vision Internet updates via Mon 3/21 /11 email .50 $50 $25.00 Wed 3/23/11 Review Vision Internet updates 1.50 $50 $75.00 Additional page migration status update Mon 3/28/11 emails and calls with Nancy and Vision .50 $50 $25.00 Wed 3/30/11 Completed website edits .50 $50 $25.00 Tue 4/5/11 Completed website edits 1.00 $50 $50.00 Wed 4/6/11 Completed website edits 4.00 $50 $200.00 Total Please Remit To: Peacock Publicity Marketing Services Attn: Rachel Jackson P.O. Box 39070 Indianapolis, IN 46239 �K- 4 0,p I ey es S �sy��/1 PEACOCK PUBLICITY P.O. Box 39070 Indianapolis, IN 46239 815 -404 -9920 �l/l�C� Z�C- Page 1 a Date Description Hours Hourly Rate Amount Status phone call with Jessica and team Fri 4/8/11 status email .50 $50 $25.00 Sat 4/9/11 Completed website edits 3.00 $50 $150.00 Wed 4/13/11 Status phone call with Maureen .25 $50 $12.50 Mon 4/18/11 Review Vision Internet updates 2.75 $50 $137.50 Total $750.00 PEACOCK PUBLICITY P.O. Box 39070 Indianapolis, IN 46239 815 404 -9920 Page 2of 2 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/30/11 1063 $750.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Peacock Publicity Marketing Services IN SUM OF P. O. Box 39070 Indianapolis, IN 46239 $750.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 5435 1063 43- 419.99 $750.00 1 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 Friday, June 17, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund