HomeMy WebLinkAbout217218 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1
' ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM
CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118 CHECK AMOUNT: $1,520.00
WEBB CITY MO 64870
CHECK NUMBER: 217218
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 75 1, 520 . 00 MARKETING & PROMOTION
JeffersonDean Marketing Communications
6031 N. Main Street Rd.
#118
Webb City MO 64870 T ,D
Phone: 417-434-7165 JAN 2 3 2013
Carmel Clay Parks & Recreation !Invoice# � � , ._, 0000075
Paula Schlemmer
1411 E. 116th Street Date January 22,2013
Carmel IN 46032 Amount:Due U$D �, $1,520.00
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To View Your Invoice Online
1.Go to: https://jeffersondean.freshbooks.com/code
»
2.Enter this code:3R97Rzu49HjYLgwg
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Task " Time Entry" Notes x- F `Rate($) Hours Line Tofat($)
�d
Public Website review,tweaks 95.00 2 190.00
Relations
Public 2013 plan review 95.00 3 285.00
Relations
Public 95.00 2.5 237.50
Relations Review Current Article and submit
Public NR-Luminary event(+Pitch to media) 95.00 3.5 332.50
Relations
Public Follow Up w/Cision re:"highlight reel" 95.00 2 190.00
Relations
Public Shooting scenario review 95.00 1 95.00
Relations
Public Dec.26 ESE/MCC closing push 95.00 1 95.00
Relations
Public Account Administration 95.00 1 95.00
Relations
NOTES:Thank you for the opportunity to serve Carmel Clay Parks&Recreation.
Subtotal: 1,520.00
Total: 1,520.00
Amount Paid: -0.00
Balance Due USD $1,520.W
Payment Due Upon Receipt
This invoice was sent using FRMBM
Purchase
Description 1-ml
P.O.# a93-t 3 P or c)
G.L.# l091- 4 34-1 q°11
Lina DescmaNkLVLLIL
Purchaser to
Approval Date
-------------------- _
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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
1/22/13 75 PR 29373 $ 1,520.00
i
I
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 75 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
7-Feb 2013
Signature
$ 1,520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund