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HomeMy WebLinkAbout221586 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1 ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM CHECK AMOUNT: $3,111.25 CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118 WEBB CITY MO 64870 CHECK NUMBER: 221586 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 91 3 , 111 . 25 MARKETING & PROMOTION JeffersonDean Marketing Communications c ) 6031 N. Main Street Rd. ' s #118 . Webb City MO 64870 Phone: 417-434-7165 Carmel Clay Parks & Recreation Invoice#: 0000091 Paula Schlemmer Date: June 8,2013 1411 E. 116th Street Carmel IN 46032 Amount Due USD: $3,111 25 To View Your Invoice Online 1.Go to: https://jeffersondean.freshbooks.com/code 2.Enter this code:3hQsTGNZBuzgbgr8 .................................. ................... ...................... ............................. ................................................................. ............. ................................. ... .. .. ...................- . ...... - .. Task _ Time-Entry:Notes Rate($) Hours Line Total($) Public Monitor News Release results w/vocus;Create EOM media report 95.00 1 95.00 Relations Public pitch adaptive prom 95.00 1 9500 Relations Public Client meeting;review strategy for Waterpark opening,media day, 95.00 1.5 142.50 Relations etc. Public Edit Current in Carmel article,WWA article and Lindsay's bio 95.00 1.25 118.75 Relations Public Initiate Cision coverage 95.00 05 47.50 Relations Public Create and Send out invite to media day/food drop 95.00 4 25 403 75 Relations Public Media Day 95.00 2 5 237 50 Relations Public Contacting TV stations,food-drop sites,getting directions for early 95.00 8 76000 Relations morning entry,permission;facilitating video; pitching assign. editors, reporters,etc Public Draft Waterpark release and post to Vocus 95.00 1.75 166.25 Relations Public Cake Delivery 95.00 4 380.00 Relations Public Follow u on Blo er family 95.00 1 95.00 Relations p gg Y da Y;"branding message points" Public Sheryl Rodgers for Media Day,cake delivery,client meeting 95.00 4.5 427.50 Relations Public 95.00 1.5 142.50 Relations Acct Administration NOTES:Thank you for the opportunity to serve Carmel Clay Parks&Recreation. Subtotal: 3,111.25 Total: 3,111.25 Amount Paid: -0.00 Balance Due USD: $3,111.25 JUN 1 1 2013 BY: - _ r 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 6/8/13 91 PR May'13 29921 $ 3,111.25 Total $ 3,111.25 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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 - PM # 118 Webb City, MO 64870 In Sum of$ $ 3,111.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 91 4341991 $ 3,111.25 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 20-Jun 2013 $ 3,111.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund