207925 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
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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