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HomeMy WebLinkAboutHIRONS & COMPANY - 1378 - 7,323.45 - 11/18/2010 CARMEL REDEVELOPMENT COMMISSION n Hirons & Company Check: 1378 555 North Morton Street Date: 11/18/2010 Bloomington, IN 47404 Vendor. HIRONS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 15165 8,640.50 8,640.50 0.00 0:00 8,640.50 professional services/media 15357 7,323 45 7,323.45 0.00 0.00 7,323.45 prof. services/media 15358 2,185 00 2,185.00 0.00 0.00 2,185.00 gallery walk/media billing 18,148.95 18,148.95 0.00 0.00 18,148.95 X 1.1 52I_TD ComputetEase For Division (877)517-5791.;1N506700 IiHirons&Colmpany Advertising 1-Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15357 Carmel Redevelopment Commission Date 11101/10 30 West Main Street PO# -- Suite 220 Charge# — Carmel, IN 46032 Page: 1 Agency Contact: Lori Snow Description: Billing Job/Description Amount 2010 Account Management (0512-314) O�7)1/ p/99 / Project Management $1,033.75 Proofreading/OC Review $28.75 Agency Services Sub-total: $1,062.50 0512-314 TOTAL: . $1,062.50 2010 A&DD Media Planning & Buying (0512-321) Media Planning $86.25 3' 500 Media Buying $360.00 Media Coordination $1,351.25 Agency Services Sub-total: $1,797.50 .0512-321 TOTAL: $1,797.50 2010 News Release Distribution (0512-325) CisionPoint Distribution $25.20 0 3 ‘5°b Miscellaneous Services Sub-total: $25.20 .0512-325 TOTAL: $25.20 2010 Current in Carmel Gallery Walk Ad Template-4110 (0512-333) N( Project Management $135.00 (7311 6166 Agency Services Sub-total: $135.00 O 0512-333 TOTAL: $135.00 Hirons&Cornpany Advertising a Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15357 Camel Redevelopment Commission Date 11/01/10 30 West Main Street PO# -- Suite 220 Charge# — Carmel, IN 46032 Page: 2 Agency Contact: Lori Snow Description: Billing Job/Description Amount Carmel Artomobilia -2010 (0512-341) CisionPoint Distribution $57.00 835960 Miscellaneous Services Sub-total: $57.00 '0512-341 TOTAL:, $57.00 • 2010 Holiday Print Ads (0512-369) Project Management $802.50 D 314 5j0 Creative/Concept $1,860.00 Proofreading/QC Review $86.25 Computer Production $713.75 Agency Services Sub-total: $3,462.50 0512-369 TOTAL: • $3,462.50• 2010 Photo Library (0512-370) d ? lgpQ Project Management $236.25 UJ / / ( 1 Production Administration $135.00 Agency Services Sub-total: $371.25 0512 7370 TOTAL: $371.25 2010 Holiday PR Pitches (0512-371) Project Management $320.00 !7 `3#999 Writing/Editing $63.75 d Media Relations $28.75 Agency Services Sub-total: $412.50 10512-371 TOTAL: $412.50 Hirons&Company Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15357 Carmel Redevelopment Commission Date 11/01/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 3 Agency Contact: Lori Snow Description: Billing Job/Description Amount TOTAL; $7,323.45 PAYMENT TERMS: Net 30 Days �- Please Send Payment To: 8it ‘.5oa 5A20,iO Hirons &Company Communications, Inc. h 555 N.Morton St. o 55 90o : $576° Bloomington, IN 47404 (] Director of Redevelopment/2++X Client