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VICTORY SUN, INC.- 003193- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003193 Victory Sun, Inc. Check: 3193 Vanessa Stiles Date: 9/20/2012 PO Box 199114 Vendor: VICTORY1 Indianapolis, IN 46219 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2012065 1,199.94 1,199.94 0.00 0.00 1,199.94 Artomobilia media 2012066 910.00 910.00 0.00 0.00 910.00 Artomobilia media 2012069 910.00 910.00 0.00 0.00 910.00 Artomobilia media 3,019.94 3,019.94 0.00 0.00 3,019.94 - - - 11� •'=,5'�';;THE KEYa70pULUMEMTi5EQ1RITYOHE{}TlACYIVA'rIEQJTFiUMB PRINTyfApDI71ONAIZSECURITIM FEA7URES.INCLtlQEQ•(SEE BACK FOR DLTA1LSq =Je4 1 56 of ay{ Street Redevelopment Commission A REGIONS 003193 30 West Main 2a1 a¢1n40 Suite 22D -'aCkIRMP Carmel, IN 46032 3193 DATE AMOUNT 9/2012012 3,019.94 PAY THE SUM OF THREE THOUSAND NINETEEN DOLLARS AND 94 CENTS ******************************** TO THE ORDER OF Victory Sun, Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 11.00319311• t:071.0L42L31: 0087504LL1o• CARMEL REDEVELOPMENT COMMISSION 003193 Victory Sun, Inc. Check: 3193 Vanessa Stiles Date: 9/20/2012 PO Box 199114 Vendor: VICTORY1 Indianapolis, IN 46219 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2012065 1,199.94 1,199.94 0.00 0.00 1,199.94 Artomobilia media 2012066 910.00 910.00 0.00 0.00 910.00 Artomobilia media 2012069 910.00 910.00 0.00 0.00 910.00 Artomobilia media • 3,019.94 3,019.94 0.00 0.00 3,019.94 (II-52 COMP UTEREASE FORMS OIYISION(8Tn5TT-5'791 T-71771 • +•'2 ht-hWS -rnt..".r k- &if-PL— '-r.`d`�.- ; J V I C T O R Y S U N. ' PR ADVERTISING EVENTS � INVOICE NO. 2012069 INVOICE DATE: 9/7/2012 MEDIA:BUY INVOICE Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID#20-5022552 INVOICE TO: Megan McVicker Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE Schedule ran from 8/20 8/26/2012 Artomobilia WFYI radio read through 8/24 $910.00 NOTE: No mark-up applied. Invoice attached for verification. INVOICE TOTAL $ 910.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. 1 of 1 2012069 CRC Media Invoice Artomobilia WFYI J ^Y, . �� h J'�'u+y.P„` � > nS", �r .A"V .a ,, d F. 4C� ,• ks TSi + ,rj �t r , „ro dt rr{�,. ( rr b{ 1,.-.1 (q ), �d, 'Ytit yt r7Sx sJt v' �9 q`S 1-1 �> �'v 1q• 1 't �yy a 5 h iF Y j3 v c ',.} Xi { tk ¢, \V°` 7 q• '} e es. IV '4 « �v.�a,1 hill. 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't. tti'ffi ati naf 1.n..f i o....'ri x:. .,r.,._....?a.�! liar t.:”, .... t. 1..;s L?tE" .k-. ..,tv...,,.., •,...,....n:.,..9.ao,v._v...�.mu... r.,... ket w1 b Lwst-m4 M-cur �.vc rat 1 ,, ;p P R VICTORY SUN ADVERTISING EVENTS INVOICE NO. 2012066 INVOICE DATE: 9/3/2012 MEDIA BUY INVOICE Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID tl 20-5022552 INVOICE TO: Megan McVicker Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE • Schedule ran 7/11-7/13; Invoice paid by Victory Sun on 7/29/2012 Art of Wine WFYI radio read 8/27 5910.00 NOTE: No mark-up applied. Invoice attached for verification. INVOICE TOTAL $ 910.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. 1 of 1 2012066 CRC Media Invoice Art of Wine WFYI x1t•1edRq`r h n :n' S r "'S'"ip."a' P ` C^' " '�s�' �+r\. rFY r r env r+r A na�a i n...rH ti.d 2 t+'kl + e»\ ' n +;r . 1 :.,I t <Y Yx., l f .. 11'4r ' i t s r .1.r r1 c• , 4 � (... •L 5.'L 4ROWt.0 p.+d1 f '•f$fin.fr •. �"` ', (Alle -44: lS- L.'+ k n'4 t ` r `,. t ' „I'gg"r}.a, ` r t c aC(i ' 'Y ` t t y, . a.,• S, . ^i 4 y^4 z: ,II fy±�N ®.ICE 'NUMBER 33.059» ,rn:. ! 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A ' /F ' ;,� ,1 ;Q:'� j, ,j4; H '+ I'''' 'hat the announcements were broadeasl s;kndkcated above rn 0t A srhq tgl,;�"a� p^y ,'(ir k""�r t» .;` ,„,,,,,s,;.. . r ''` 'f , �;_. t.•.F,t 'tl%; kid f. „o. r \' X14 i t, t '}..Z v Ott < ' .M,✓ F t'� , Em y,:v4 „N .�5„ � •.; t v y., j + tr \ . r \\akjr 3�.3./i �tr{-M1 d it4%$ x: kS\x1 ''v 4.i"'�+} � z ' �.ty}N,r,,A, +tktc j, is tA—it- L!P `SfG\^''•..r t '".t. '='.,- r +; _ .tk , -. s t SKy x▪ :l } L ril t k L t'g ' .j ru'..' ,,'x?or ti7 r�- ,rcW...�a trKri9. eti4tAS %/ n M >. : r • r v - :< '--4,-... r'.y?Sr , �� . C t 4 :���rr L15d.tr,.\ ra v 1k( s,*L'3 11 rt.rt ...Pi•-, \ ' r+ zt r~10e'- ,-18r t x t ke \[ > v, x} svz+,�5,i<p;'e'z Y C`� . .. ,._. .-.�_-_.. x. 't.>..�-+.. ..,r„c,hriY�x?.,..,.,.+.!.SL 2, . },'_.L-.SvIC ..S:s�.. ..:.x.s._rr '�: ..�?u.n:.,":r:?.a`",�'.u.'t xzn f.eMnrr,�a.n..C:nktnh'vd .,.,�• - .. Rc I ITvy3tA✓ru rr .,� VICTORY SUN - ADVERTISING A INVOICE NO. 2012065 INVOICE DATE: 9/3/2012 (MEDIA BUY INVOICE Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID# 20-5022552 INVOICE TO: Megan McVicker Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, Indiana 46032 Q Il7G DATE ACTIVITY DESCRIPTION PRICE Social Media Buy Artomobilia Facebook Transaction 8/21/2012 Indiana, Kentucky, Ohio, Illinois 9009544447256 $200.00 Social Media Buy Artomobilia Facebook Transaction 8/22/2012 Indiana, Kentucky, Ohio, Illinois 9009557630740 $200.00 Social Media Buy Artomobilia Facebook Transaction 8/23/2012 Indiana, Kentucky, Ohio, Illinois 9009572907854 $200.00 Social Media Buy Artomobilia Facebook Transaction 8/24/2012 Indiana, Kentucky, Ohio, Illinois 9009590074425 $200.00 Social Media Buy Artomobilia Facebook Transaction 8/25/2012 Indiana, Kentucky, Ohio, Illinois 900960917757 $200.00 Social Media Buy Artomobilia Facebook Transaction 8/26/2012 Indiana, Kentucky, Ohio, Illinois 9009620483473 199.94 NOTE: No mark-up applied. Invoice attached for verification. INVOICE TOTAL $ 1,199.94 Thank you for choosing Victory Sun. Winning relationships make you THE star. 1 of 1 2012065 CRC Media Invoice Artomobilia Facebook (8)Transaction #9009544447256 Page I of ! • • " Facebook, Inc. • Account: 10150255443740820 -facebook° 1601 Willow Road 5261 East 10th Street • Menlo Park, CA 99025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009544447256 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/21/2012 2:44pm Total Payment $200.00 Method MasterCard roar ma)Door 1013 Status Payment Completed Daily Total For advertising services provided from 08/20/2012 12:00am to 08/21/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 101 clicks $150.00 6005075013212 My Ad kapne)0ba. &' 32 clicks $50.00 Daily Total $200.00 http://www.facebook.com/ads/m anage/bi I I i ng_transacti on.php?act=1015025 5443740820&... 8/29/2012 tO) I ausacuuu MYVU j)/owryv Page 1 of 1 • Facebook, Inc. Account: 10150255443790820 fae ebook, 1601 Willow Road 5261 East 10th Street Menlo Park, CA 94025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009557630740 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/22/2012 2:16pm Total Payment $200.00 Method MasterCard=cc moor r000c 1013 Status Payment Completed Daily Total For advertising services provided from 08/21/2012 12:00am to 08/22/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 119 dicks $150.00 6005075013212 My Ad 0.4 j-prnloly'i�tp�t' 32 dicks $50.00• Daily Total b IA. U • Stake- ;200.00 http://www.faceb ook.com/ads/managebil I i ng_transacti on.php?act=10 150255443 7408 20&... 8/29/2012 (8) Transaction #9009572907854 Page 1 of 1 • • ' Facebook, Inc. Account: 10150255443740820 facebook 1601 Willow Road 5261 East 10th Street - '. Menlo Park, CA 94025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009572907854 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/23/2012 2:17pm Total Payment $200.00 Method MasterCard xxxx)000c xxxx 1013 Status Payment Completed Daily Total For advertising services provided from 08/22/2012 12:00am to 08/23/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 126 clicks $150.00 6005075013212 My Ad WiTYh Dt _p c- 31 clicks $50.00 Daily Total 6 V c $200.00 S 1 ,1+�. http://www.facebook.com/ads/manage/bi I I i ng_transaction.php?act=1015025 5443 740820&... 8/29/2012 to) l ransacuon #9009)90014423 Page I of 1 • Facebook, Inc.'" , Account: 10150255443740820 facebook ' 1601 Willow Road 5261 East 10th Street . .. Menlo Park, CA 94025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009590074425 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/24/2012 2:18pm Total Payment $200.00 Method MasterCard)odor r000r)000r 1013 Status Payment Completed Daily Total For advertising services provided from 08/23/2012 12:00am to 08/24/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 111 clicks $150.00 6005075013212 My Ad a YY10 10 t L�t&, 30 clicks $50.00 Daily Total U tAt c'r 5:t $200.00 http://www.facebook.com/ads/manage/bi I I i ng_tran sacti on.ph p?act=1 0150255443 740820&... 8/29/2012 • (5) t ransactton #90090091772) Page 1 of 1 •t ,,'' Facebook, Inc. Account: 10150255443740820 facebook 1601 Willow Road 5261 East 10th Street Menlo Park, CA 94025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009609177257 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/25/2012 3:02pm Total Payment $200.00 Method MasterCard moot root t000c 1013 Status Payment Completed Daily Total For advertising services provided from 08/24/2012 12:00am to 08/25/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 101 clicks $150.00 6005075013212 My Ad wr l vh'1 Opt' (Lie 29 clicks $50.00 Daily Total 61" $200.00 SOIL http://www.facebook.com/ads/m anage/bi l ling_transacti on.php?act=10150255443 740820&... 8/29/2012 (8) Transaction #9009620483473 Page 1 of 1 Facebook, Inc. Account: 10150255443740820 facebook. 1601 Willow Road 5261 East 10th Street . a?;, • Menlo Park, CA 94025-1452 Indianapolis, Indiana 46219 United States United States Transaction #9009620483473 Description Facebook Ads Payment Account 10150255443740820 Transaction Date 08/26/2012 2:58pm Total Payment $199.94 Method MasterCard boot boa book 1013 Status Payment Completed Daily Total For advertising services provided from 08/25/2012 12:00am to 08/26/2012 12:00am Ad ID Ad Name Details Amount 6005074996212 artomobilia 2012 IN 116 clicks $149.94 ■ 6005075013212 My Ad alb mop t-La, 30 clicks $50.00 L o� I Daily Total 61,1il E 51-000,- $199.94 http://www.facebook.com/ads/manage/bil I ing_transaction.php?act=10150255443740820&... 8/29/2012 Prescnbea by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 Rev.1995) CITY OF CARMEL • An invoice or 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 v/e7 o fry Sv o Inc- Purchase Order No. 1°d � /99//1/ Terms //9/:r<>vel.7, /v '1/42/ �I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/3//2 20/2066 4-74 of 447e_ 9/0OC 9/77/7 20/2a 9/ .00 2/3%/2 20/206 r /2-/-00,06,/,> /,/95 .99 Total 3,0 /9 ,9H I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. c l S , 20_I 2---- surer