HomeMy WebLinkAboutHIRONS & COMPANY -001598 -2/3/2011 c CARREL REDEVELOPMENT COMMISSION
Hirons & Company Check: 1598
555 NOrth Morton Street Date: 2/3/2011
Bloomington, IN 47404 Vendor: HIRONS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
14569 21,520.00 20.00 0.00 0.00 "20.00
April 2010 services
15609 - 9,713.35 9,713.35 0.00 0.00 9,713.35
media management
- _
233 9,733.35 6.00 0:00 9;738.35
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Advertising+Public Relations Invoice
555 North Morton Street
Bloomington, IN 47404
Don Cleveland Number 15609
Carmel Redevelopment Commission Date 12/30/10
30 West Main Street
Suite 220
Carmel, IN 46032
Agency Contact: Lori Snow
Description: Billing
Job/Description Amount
2010 Account Management(0512-314) 1'341999
Project Management $416.25
Agency Services Sub-total: $416.25
0512-31'4 TOTAL: - - .- $416.25
2010 A&DD Media Planning & Buying
83'i6500
Media Buying $1,515.00
Media Coordination $5,915.00
Miscellaneous Services Sub-total: $7,430.00
0512 321 TOTAL: $7,43000
2010 Holiday PR Pitches(0512-371)
Project Management $1,557.50
Proofreading/QC Review $86.25 g 34tr f
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Media Relations $143.75
Agency Services Sub-total: $1,787.50
Cision Point Distribution $79.60
Miscellaneous Services Subtotal: $79.60
0512-371 TOTAL: . . $1,867. 10
TOTAL: $9,713.35
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons& Company Communications, Inc. Director of Redevelopment/X x
555 N. Morton St.
Bloomington, IN 47404