Loading...
HomeMy WebLinkAbout215682 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1 °f ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118 CHECK AMOUNT: $1,520.00 WEBB CITY MO 64870 CHECK NUMBER: 215682 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 69 1, 520 . 00 MARKETING & PROMOTION JeffersonDean Marketing Communications (A��T.a �e ` 6031 N. Main Street Rd. sL 4F.Pry�.. #118 Webb City MO 64870 Phone: 417-434-7165 Carmel Clay Parks& Recreation Invoice#: 0000069 Paula Schlemmer Date: December 14,2012 1411 E. 116th Street Carmel IN 46032 Amount Due USD: $1,520.00 To View Your Invoice Online» 1.Go to: https://jeffersondean.freshbooks.com/code 2.Enter this code:3yWJySeywmJnxEzX ........................................................................................................................................................................................................................................................................................................................... Task Time Entry Notes Rate($) Hours Line Total($) Public 95.00 5 475.00 Relations Write press releases,implement strategy Public 1 95.00 5 475.00 Relations Social media, pitch Luminary Walk Public 95.00 3 285.00 Relations Distribute press release,pitch stories Public Media monitoring and report 95.00 2 190.00 Relations Public 95.00 1 95.00 Relations Account administration NOTES:Thank you for the opportunity to be of service to Carmel Clay Parks&Recreation. Subtotal: 1,520.00 Total: 1,520.00 Amount Paid: -0.00 Balance Due USD: $1,520.00 Payment Due Upon Receipt This invoice was sent using {800 S Pcrchase nn /I '' De cripiion f" l'V©Wl P.G.# CGa1?( P F G.L.# REC-FT-%7 D Budget Line Descr DEC 14 2012 Purchaser Date Approval Data $Y: 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 12/14/12 69 PR Nov'12 29271 $ 1,520.00 Total $ 1,520.00 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 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$ $ 1,520.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 69 4341991 $ 1,520.00 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 14-Dec 2012 Signature $ 1,520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund