HomeMy WebLinkAbout215349 12/11/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1
0 ° ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM
CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118 CHECK AMOUNT: $4,417.50
o� WEBB CITY MO 64870 CHECK NUMBER: 215349
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 67 4, 417 . 50 MARKETING & PROMOTION
� \
Jefforso Deun Marketing Communications
OU31N. Main Street Rd.
#118 /r
Webb City M0 6487
Phone:417-434-7165
Carmel Clay Parks& Recreation Invoice':#: 0000067
Paula Schlemmer Dat November 26,2012
1411 E. 11 6th Street
Carmel IN 40032 Amount Due,USD:
To View Your Invoice Online 1.Go to:https://jeffersondean.freshbooks.com/code
1 2.Enter this code:ca4PYws3N5wFzJ2
--.71me Entry Not
Interactive [CCPR 10/16/12]Reviewed the site in I.E.&Mobile.Set up 95.00 4.5 427.50
Media Primary Menu.
Interactive [CCPR 10/16/12]working on list form Chris 95.00 3.5 332.50
Media
Interactive [CCPR 10/17/12]"Primary Menu"work,News&BLOG layouts 95.00 3.2 304.00
Media
Interactive [CCPR 10/17/12]Working on the links in the menu adjusting font 95.00 5.5 522.50
Media size,color and position
Interactive [CCPR 10/17/12]making changes according to Chris'list 95.00 6 570.00
Media
Interactive [CCPR 10/18/12]working on background and misc 95.00 2 190.00
Media
Interactive [CCPR 10/19/12]8 To-Do items-Tabber,external links, MetaMod 95.00 2 190.00
Media install&404 errors
Interactive [CCPR 10/19/12]Setting up MetaMod Modules for Mobile Devices 95.00 2.5 237.50
Media
Interactive [CCPR 10/19/12]Installed,configured and ran Akeeba Backup on 95.00 1 95.00
Media Sandbox3 site
Interactive [CCPR 10/19/12]Edited logo at the top of the page to remove the 95.00 2 190.00
Media CCPR logo and add the CCPREYE logo to the left.Edit Revenue
table to add image to waterpark
Interactive (CCPR 10119/12]Mobile web work,menus,logo 95.00 4.2 399.00
Media
Interactive [CCPR 10/19/12]working on Mobile layout for new site 95.00 3.5 332.50
Media
Interactive JCCPR 10/20112]Finished updating and configuring Akeeba 95.00 1.5 142.50
Media Backup&CRON jobs
Interactive [CCPR 10/20/12]Primary Menu and Module assignments for it 95.00 1.1 104.50
Media
Interactive [CCPR 10/20/12]design layout changes 95.00 2.5 237.50
Media
Interactive [CCPR 10/30/12]account administration 95.00 1.5 142.50
Media
NOTES:Thank you for the opportunity to serve Carmel Clay Parks&Recreation.
Subtotal: 4,417.50
Total: 4,417.50
Amount Paid: -0.00
Balance Due'USD:. '';; $4,417.50_
Payment Due Upon Receipt
This invoice was sent lasing FR BO(NtS
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
11/26/12 67 Interactive media 29200 $ 4,417.50
Total $ 4,417.50
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$
$ 4,417.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 67 4341991 $ 4,417.50 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
6-Dec 2012
Signature
$ 4,417.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund