HomeMy WebLinkAbout226744 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367763 Page 1 of 1
ONE CIVIC SQUARE DAN MCFEELY
CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK AMOUNT: $2,750.00
oN`o CARMEL IN 46032 CHECK NUMBER: 226744
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 31574 2, 750 . 00 ECON DEVLP CONSULTANT
DAN MCFEELY COMMUNICATIONS
935 GRACE DRIVE
CARMEL,IN 46032
317-669-2289
Monthly Report, November 2013
ECONOMIC DEVELOPMENT RESEARCH & WRITING
City website — Began in-depth review and research of city's official website; began
identifying gaps and updating needs, along with opportunities for enhancements
to make it more effective in telling the story of Carmel's economic development
opportunities.
Inside publications — Began planning for potential new city communication or
publication targeted at local business community and residents to keep them
informed of specific economic development projects and opportunities; discussed
most effective ways to distribute.
Outside publications — Began work on requested article for winter issue of Travel
IN; and began planning work on other opportunities.
Social media — Established broad research functions to assist in effective use of
social media outlets such as Twitter and Facebook to spread the message of
economic development opportunities in Carmel to a world-wide web audience;
launched strategic planning on how to maximize these efforts.
Media releases —Assisted in writing Illinois Street / S&P Bond Rating press release
concerning sale of bonds and S&P's AA+ rating; worked with media relations to
broadly spread the news; Assisted in road closure press release regarding
emergency culvert work on 3rd Ave SW, associated with redevelopment project.
ECONOMIC DEVELOPMENT CONSULTATION & PLANNING
Met with city economic development and community relations team for strategic
planning and discussion on ways to use various local events and activities as tools
for bringing more economic development to the city.
Met with Community Relations and Economic Development director to discuss in
greater detail ways to enhance city website and other electronic means to bring
more economic development to the city.
Met with Mayor to discuss specific and potentially new opportunities and to
enhance existing opportunities to more broadly share city's economic
development attractions to a broad audience of international, national and local
corporate audiences.
DAN MCFEELY COMMUNICATIONS
935 GRACE DRIVE
CARMEL, IN 46032
317-669-2289
INVOICE
Date: Dec. 1, 2013
Client:City of Carmel
For: Economic Development Marketing Services, Nov. 21-30, 2013
Professional fees: $2,750
Out of pocket expenses: None
TOTAL: $2,750
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dan McFeely Communications
I IN SUM OF $
935 Grace Drive
Carmel, IN 46032
$2,750.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#!Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
31574 I Invoice I 43-593.00 I $2,750.00 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
Monday, December 02, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12101/13 Invoice $2,750.00
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