223037 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364210 Page 1 of 1
ONE CIVIC SQUARE JEFFERSON DEAN MARKETING COMM CHECK AMOUNT: $1,401.25
CARMEL, INDIANA 46032 6031 N MAIN STREET ROAD PMB#118
WEBB CITY MO 64870 CHECK NUMBER: 223037
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 94 1, 401 . 25 MARKETING & PROMOTION
JeffersonDean Marketing Communicationst
6031 N. Main Street Rd.
1 7v T
#118e` —i
Webb City MO 64870
Phone: 417-434-7165 JUL 1 7 Zp13
BY:
Carmel Clay Parks& Recreation Invoiced# _ 0000094
Paula Schlemmer
1411 E. 116th Street Date July 16,2013
Carmel IN 46032 AmountDue'USD $1,401.25
To View Your Invoice Online
1.Go to:https://jeffersondean.freshbooks.com/code
»
2.Enter this code:3DsswM7unpeJ7ywS
...........................................................................................................................................................................................................................................................................................................................
Time Entry,Notes;_ Hours Line Total($) -----
Public Confer with Lindsay re: potential impact of closing for cold 95.00 0.25 23.75
Relations weather/low attendance
Public Compiling May media report 95.00 3 285.00
Relations
Public Client Meeting 6/18 95.00 1 95.00
Relations
Public Meeting,proof and edit article, research 10 million kids 95.00 2 190.00
Relations
Public Draft press release(TRX) 95.00 1 95.00
Relations
Public Current in Carmel Article. Draft and Distribute News You Can Use. 95.00 6.5 617.50
Relations On site(2 days)training for social media,content management+
social media mgmt.
Public Account Administration 95.00 1 95.00
Relations
NOTES:Thank you for the opportunity to serve Carmel Clay Parks&Recreation.
Subtotal: 1,401.25
Total: 1,401.25
Amount Paid: -0.00
Bafance:Due USD: $1,401.25
Payment Due Upon Receipt
This invoice was sent using'F � s
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
7/16/13 94 Public relations 30064 $ 1,401.25
Total $ 1,401.25
I 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 Communications Allowed 20
6031 N. Main St. Road - PMB# 118
Webb City, MO 64870
In Sum of$
$ 1,401.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 94 4341991 $ 1,401.25 I 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
8-Aug 2013
$ 1,401.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund