HomeMy WebLinkAbout199145 07/06/2011 �~�yt CITY OF CARMEL, INDIANA VENDOR: 363437 Page 1 of 1
ONE CIVIC SQUARE PEACOCK PUBLICITY MARKETING S SECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 PO BOX 39070
INDIANAPOLIS IN 46239 CHECK NUMBER: 199145
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 5435 1064 1,050.00 WEBSITE REDESIGN SERV
Client: City of Carmel Contact: Ms. Nancy Heck
One Civic Square 317- 571 -2494
a Carmel, IN 46032 NHeck @carmel.in.gov
Billing Period: May 2011 Invoice: 1064
Date Description Hours Hourly Rate Amount
Tue 5/3/11 Japan tea gazebo release to website .25 $50 $12.50
Mon 5/9/11 Website meeting at Nancy's office 5.5 $50 $275.00
Wed 5/11/11 Website photo /video needs research 1.25 $50 $62.50
Fri 5/13/11 Omni video need email, other emails .50 $50 $25.00
Mon 5/16/11 Website updates 2.00 $50 $100.00
Tue 5/17/11 Website updates and emails 3.75 $50 $187.50
Thur 5/19/11 Content status email .50 $50 $25.00
Website updates and emails, calls to
Wed 5/25/11 Kristoffer and Maureen 2.50 $50 $125.00
Tue 5/31/11 Website updates 4.75 $50 $237.5
Total $1050.00
Please Remit To:
Peacock Publicity Marketing Services
Attn: Rachel Jackson
P.O. Box 39070
Indianapolis, IN 46239
PEACOCK PUBLICITY
P.O. Box 39070
Indianapolis, IN 46239
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))
05/31/11 1064 $1,050.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Peacock Publicity Marketing Services
IN SUM OF
P. O. Box 39070
Indianapolis, IN 46239
$1,050.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
5435 1064 43- 419.99 $1,050.00 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
Thursday, June 30, 2011
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund