Loading...
HomeMy WebLinkAbout207925 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1 titi 4, ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM CHECK AMOUNT: $48,453.75 CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMBY1 to WEBB Cm MO 64870 CHECK NUMBER: 207925 CHECK DATE: 411012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 43 48,453.75 MARKETING PROMOTION Jefferson Dean Marketing Communications 6031 N Main Street Rd. jr'e. ;fi r sue, #118 Webb City MO 64570 Phone: 417-434-7165 Carmel Clay Parks Recreation Invoice'M:i 00)0143 1411 E. 116th Street r `s, March 22, 2012 Paula Schlemmer Date Carmel IN 46032 A ouut Due USO $48,453.7s To View Your Invoice Online 1. Go to: https /jeffersondean.freshbooks.com /code n 2. E nt e r this code: 3g3gazBfySdn6CZZ Item ^Description Ir Umt ce Cost Quantity Pri; Advertising WRDZ Radio Disney (April June 2012) 10,000.00 1 10,000.00 Advertising Comcast Cable, AT &T U- Verse, Xfinity 8,200.00 1 8,200.00 Advertising WXIN FOX 59 (May 15 June 15 2012) 5,100.00 1 5,100.00 Advertising WTHR NBC 13 (May 15 June 15 2012) 7,500 00 1 7,500.00 Advertising WHMB TV40 (May 15 June 30 2012) 4,500.00 1 4,500.00 Advertising WFMS 95.5FM (May 15 June 15 2012) 4,200.00 1 4,200.00 Advertising WNDE 1260 AM (March 22 April 3,000.00 1 3,000.00 Advertising Carmel City Magazine 1 FP 1,075.00 1 1,075.00 Advertising Current (Carmel, Westfield, Noblesville, Fishers, Zionsville) May 975.75 5 4,878 75 15 -June 12 2012 NOTES. Thank you for the opportunity to serve Carmel Clay Parks Recreation. Subtotal: 48,453.75 Total: 48,453.75 Amount Paid: -0.00 Balance Du6lUSD: r $48 453:75 Payment Due Upon Receipt This r m> c(::vas sent ushn FREV?BOD1l5 Purchase n� Description 11� �J n P.O. -o) nC r_, 1 S T P r F 'lt, fj SiD G. L. i i g mil t "1� ''f�tultl111/ Line S-' U- vvG�S U MAR 2 8 1012 escr Purchaser e Approval Date BY 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. 364210 Jefferson Dean Marketing Communications Terms 6031 N. Main St. Road PMB 118 Webb City, MO 64870 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/22/12 43 Advertising 30605 48,453.75 Total 48,453.75 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 20_ Clerk- Treasurer Voucher No. Warrant No. 364210 Jefferson Dean Marketing Communications Allowed 20 6031 N. Main St. Road PMB 118 Webb City, MO 64870 In Sum of 48,453.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center for INVOICE NO. CCT #ITITL AMOUNT Board Members Dept 1091 43 4341991 48,453.75 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 5-Apr 2012 Signature 48,453.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund