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Home My WebLink AboutHIRONS & COMPANY- 001480- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001480 Hirons"& Company Check: 1480 555 North Morton Street Date: 12/17/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic See Transmittal Sheet for check detail. 19,850.50 19,850.50 0.00 0.00 19,850.5( _ B THISLCHECKMASTATCG QLQREDIBACKGROUNDYANI CONTAIN$MULTIRLI EISECURITtY/FEAiTURESLISEEMACKlEORCDETAIES B Os, °ES% Carmel Redevelopment Commission 001480 30 West Main Street A REGIONS Suite 220 20-1821/740 iC"ME`c Carmel, IN 46032 /STRIC - 1480 DATE AMOUNT ' 12/17/2010 ************19,850.50 PAY • THE SUM OF NINETEEN THOUSAND EIGHT HUNDRED FIFTY DOLLARS AND 50 CENTS TO THE ORDER OF Hirons& Company 555 North Morton Street Pt SENg Bloomington, IN 47404 r m "00 11,800 1:0 7 40 L 4 2 l 31: 0 0 8 7 5 0 4 / � L n� --------------------- ---------_--._------- CARMEL REDEVELOPMENT COMMISSION 00148.0 Hirons& Company Check: 1480 555 North Morton Street Date: 12/17/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 19,850.50 19,850.50 - 0.00 _ 0.00 19,850.50 11-52LTD ComputerEase Forms Division 18771577-F781 itISna7nn Transmittal Sheet Page 1 Carmel Redevelopment Comm Hirons & Company Check: 1480 555 North Morton Street Date: 12/17/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 15478 3,363.00 3,363.00 0.00 0.00 3,363.0C advertising 15485 7,288.75 7,288.75 0.00 0.00 7,288.75 Advertising 15486 1,480.00 1,480.00 0.00 0.00 1,480.0C advertising 15488 7,718.75 7,718.75 0.00 0.00 7,718.75 professional services 19,850.50 19,850.50 0.00 0.00 19,850.5C Harons&company Advertising t Public Relations Broadcast Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15485 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing Dates: Days: Time: Program: Order#: Spots: Amount WJJK-FM 11/29/10-12/12/10 Su 08:OOAM-0... B53798312 6 $ 127.50 11/29/10-12/12/10 Sa 08:OOAM-0... B53798312 4 $ 170.00 11/29/10-12/12/10 MTuWThF 06:OOAM-1... B53798312 10 $ 170.00 11/29/10-12/12/10 MTuWThF 05:30AM-0... B53798312 4 $ 170.00 11/29/10-12/12/10 MTuWThF 03:OOPM-0... B53798312 6 $663.00 11/29/10-12/12/10 MTuWThF 10:OOAM-0... B53798312 6 $663.00 11/29/10-12/12/10 MTuWThF 07:30AM-1... B53798312 6 $586.50 42 $2,550.00 WNTR-FM 11/29/10-12/12/10 MTuWThF 06:OOAM-1... B53798412 6 $357.00 11/29/10-12/12/10 MTuWThF 10:OOAM-0... B53798412 7 $416.50 11/29/10-12/12/10 MTuWThF 03:OOPM-0... B53798412 6 $357.00 11/29/10-12/12/10 MTuWThF 03:OOPM-0... B53798412 8 $34.00 11/29/10-12/12/10 MTuWT... 05:OOAM-1... B53798412 6 $25.50 11/29/10-12/12/10 Sa 08:OOAM-0... B53798412 4 $ 102.00 37 $ 1,292.00 WYXB-FM 8/30/10-9/26/10 Su 08:OOAM-0... B50481409 6 $-1,195.10 7/26/10-8/29/10 Su 08:OOAM-0... B50481408 6 $ 1,195.10 11/29/10-12/12/10 MTuWThF 06:OOAM-1... B53798512 8 $ 1,020.00 11/29/10-12/12/10 Su 10:OOAM-0... B53798512 6 $51.00 11/29/10-12/12/10 Sa 10:OOAM-0... B53798512 6 $ 178.50 11/29/10-12/12/10 MTuWT... 07:OOPM-1... B53798512 8 $68.00 11/29/10-12/12/10 MTuWThF 03:OOPM-0... B53798512 8 $ 1,020.00 11/29/10-12/12/10 MTuWThF 10:OOAM-0... B53798512 8 $ 1,122.00 56 $3,459.50 WZPL-FM 7/26/10-8/29/10 SaSu 08:OOAM-0... B50481508 1 $-102.00 8/30/10-9/26/10 SaSu 08:OOAM-0... B50481509 1 $ 102.00 8/30/10-9/26 MTuWT... 07:OOAM-0... B50481509 8 $-12.75 10 $-12.75 -0117 Hircms&Cornpany Advertising+Public Relations Broadcast Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15485 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing Dates: Days: Time: Program: Order#: Spots: Amount TOTAL: 145 $7,288.75 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons& Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment 8 3 4/6 S^oc' Client • irons mpany Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15488 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 1 Agency Contact: Lori Snow Description: Billing Job/Description Amount 2010 A&DD Media Planning & Buying (0512-321) Media Buying $141.25 a 39/99F Media Coordination $452.50 Agency Services Sub-total: $593.75 0512-321 TOTAL: $593.75 2010 News Release Distribution (0512-325) Project Management $262.50 Media Relations $86.25 )7 gi 9 g Agency Services Sub-total: $348.75 0512-325 TOTAL: $348.75 2010 Holiday PR Pitches (0512-371) Project Management $4,448.75 Writing/Editing $436.25 c Proofreading/QC Review $172.50 s y/9 9 9 Media Relations $1,718.75 /....____ Agency Services Sub-total: $6,776.25 0512-371 TOTAL: $6,776.25 v e Hirons&Company Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15488 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 2 Agency Contact: Lori Snow Description: Billing Job/Description Amount TOTAL: $7,718.75 PAYMENT TERMS: Net 30 Days Please Send Payment To: Director of Redevelopment Hirons&Company Communications, Inc. � c/9 555 N. Morton St. Bloomington, IN 47404 Client • Hirons&Company Advertising t Public Relations Media Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15486 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 Current in Carmel Gallery Walk/RTD Media Billing 0 IO#: 0 0 0 Amount Current in Carm X000000776 Dec, 07 10 Full page $860.00 Current in West X000000782 Dec, 07 10 Full page $620.00 Media Purchases Subtotal: $1,480.00 TOTAL: $ 1,480.00 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons&Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment/ 3`1°--61° Client rilc,_ Hiros&Company Advertising t Public Relations Media Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15478 Carmel Redevelopment Commission Date 12/01/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing Flight Dates: lO#: Broadcast Month: Market: Ad Name: Amount Nuvo X000000791 Dec, 01 10 1/4 pg $728.00 Indianapolis Mo X000000797 Dec, 01 10 1/3 page square $2,635.00 Media Purchases Subtotal: $3,363.00 TOTAL: $3,363.00 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons&Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment /0 h 7•� --5—°C) Client