200965 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363437 Page 1 of 1
ONE CIVIC SQUARE PEACOCK PUBLICITY MARKETING SV
CARMEL, INDIANA 46032 PO BOX 39070 CHECK AMOUNT: $1,400.00
INDIANAPOLIS IN 46239
CHECK NUMBER: 200965
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 5441 1067 1,400.00 DESIGN SERVICES
l
Client: City of Carmel Contact: Ms. Nancy Heck
One Civic Square 317- 571 -2494
a Carmel, IN 46032 NHeck @carmel.in.gov
D
D
Billing Period: July 2011 Invoice: 1067
Date Description Hours Hourly Rate Amount
Wed 7/6/11 Website updates and emails 1.25 $50 $62.50
Mon 7/11 /11 Website updates and emails 4.25 $50 $212.50
Tue 7/12/11 Website updates and emails 3.50 $50 $175.00
Wed 7/13/11 Website updates and emails 1.0 $50 $50.00
Tue 7/19/11 Website updates, emails and calls 5.00 $50 $250.00
Wed 7/20/11 Website updates and emails 5.00 $50 $250.00
Thur 7/21/11 Website updates and emails 3.00 $50 $150.00
Wed 7/27/11 Website meeting with Nancy, updates 4.50 $50 $225.00
Fri 7/29/11 Call with Kristoffer .25 $50 $12.50
Sun 7/31/11 Website emails .25 $50 $12.50
Total $1,400
Please Remit To:
Peacock Publicity Marketing Services
Attn: Rachel Jackson
P.O. Box 39070
Indianapolis, IN 46239 0 (I. C 0 P a A I C (y
PEACOCK PUBLI
P.O. Box 39070 1 6 0 A( C�
Indianapolis, IN 46239
$15- 404 -9920 Z Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peacock Publicity Marketing Services
IN SUM OF
P. O. Box 39070
Indianapolis, IN 46239
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
5441 1067 43- 419.99 $1,400.00 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, August 26, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
07/31/11 1067 $1,400.00
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