HomeMy WebLinkAbout222461 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1
ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM
CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118 CHECK AMOUNT: $997.50
WEBB CITY MO 64870
CHECK NUMBER: 222461
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 93 997 . 50 MARKETING & PROMOTION
JeffersonDean Marketing Communications
6031 N. Main Street Rd. r-•
#118 TF�Del'
Webb City MO 64870
Phone: 417-434-7165 1 JUL r 1 2013
1Y:
Carmel Clay Parks & Recreation invoke# 0000093
Paula Schlemmer
1411 E. 116th Street Date. • July 8,2013
Carmel IN 46032 A_mountDue USD: > $997.50
To View Your Invoice Online 1.Go to:https://jeffersondean.freshbooks.com/code
2.Enter this code:4CasAMQAwRi9awh
...........................................................................................................................................................................................................................................................................................................................
Time;Entry Nctes Rate;($) n al-($) -
Hours Li a Tot
Marketing Teleconference with Pat Pickett regarding transition. 95.00 0.5 47.50
Meetings Teleconference with Lindsay Labas on media buying,media 95.00 1.75 166.25
planning and Fall and Spring campaigns
Marketing Correspond with Stacie Danberry of Entercom 95.00 0.5 47.50
Marketing Review transition with WRDZ,Comcast,WLHK, 1070,Current 95.00 2.25 213.75
and CCM
Marketing Review media opportunity from Jim McConville 95.00 0.5 47.50
Marketing Review CCM with Cheri Moore and alert LL 95.00 0.5 47.50
Marketing Contact Milestone F/P and TomO to discuss future projects w/ 95.00 1 95.00
CCPR transition
Marketing Correspondence with LL on fall campaign 95.00 1 95.00
Marketing Correspond w/media partners on transition and assist w/ 95.00 1.5 142.50
introduction LL
Marketing Account Administration 95.00 1 95.00
NOTES:Thank you again for the opportunity to serve Carmel Clay Parks&Recreation.
Subtotal: 997.50
Total: 997.50
Amount Paid: -0.00
Balance Due USD; $997.50
Payment Due Upon Receipt
This invoice was sent using 1I'-'B004(5
Purchase
Description...01 ky-E T II
P.o.# 3b041_ P 00
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Budget
Line Descr
Purchast�;_ Date _
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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
7/8/13 93 Marketing 30041 $ 997.50
Total $ 997.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
364210 Jefferson Dean Marketing Communicatibns Allowed 20
6031 N. Main St. Road - PMB# 118
Webb City, MO 64870
In Sum of$
$ 997.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1091 93 4341991 $ 997.50 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
25-Jul 2013
$ 997.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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