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227078 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367496 Page 1 of 1 ONE CIVIC SQUARE PICKETT&ASSOCIATES CARMEL, INDIANA 46032 540A N RANGELINE ROAD CHECK AMOUNT: $3,775.00 y off�o CARMEL IN 46032 CHECK NUMBER: 227078 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 785 377 . 50 MARKETING & PROMOTION 1091 4341991 785 3 , 397 . 50 MARKETING & PROMOTION pickett&associates DEC 2 2013 540A N. Rangeline Rd. y:� Carmel, IN 46032 Invoice #: 785 Phone# 317-501-8275 pat @pickettandassociates.com Invoice Date: 11/27/2013 pickettandassociates.com Due Date: 11/27/2013 Bill To: Project: Carmel Clay Parks and Rec P.O. Number: 1235 Central Park Drive East Carmel, IN 46032 Hours/Q U/M Rate Amount ty. Track down contact; Reach out to Duke Energy re: 0.251 hr: 95.00 23.75 possible sponsorship for Luminary Walk; Discuss and i confirm sponsorship with Mark LaBarr Track down contact; Reach out to Duke Energy re: 1 hr 95.00 95.00 possible sponsorship for Luminary Walk; Discuss and confirm sponsorship with Mark LaBarr Finish, review and send Monthly marketing report; 2.5 hr 95.00 237 50 i emails re:the Voice, making sure someone can be available for onsite Draft,send for review and schedule to send News You 2 hr 95.00 190.00 Can Use Push facebook post re: restroom winterization at parks i 0.25' hr 95.00 2335 Review maternity leave tasks with staff; assign to staff, 2t hr 95.00 190.00 i ensure understanding, scheduling Cision Monitoring clarification 0.25 hr 95.00 23 75 fNote to film crew; review Current article and make j 0.75; hr 95.00 71.25 i suggestions for"feature"approach Correspondence with film crew 0.25 hr 95.00 2175 Attend Monthly meeting with Mark and Michael i 0.75 hr 95.00 71.25 Correspondence re:"success story"for Current article; i 1 hr 95.00 95.00 follow up with request for direct contact info; follow up I with Greg Goldstein Follow up with Public Hearing post; send to media 0.5 i hr 95.00 47.50 I Interview Greg Goldstein for article; integrate into 1 hr 95.00 95.00 Current column;send with photos to Current f I Media buying, account management 1,140 00 1,140.00 Social media and website management; onsite for 1.267.50 1,267.50 Lindsay ?Onsite for event/social media posting j 180.00 180.00 jTotal Reimbursable Expenses 2.587.50 R _ 121;. T�U J cJO Y IS i r OR(- x-341 q4t = 31 3R7.S6 t_._._l.0_Sl-99-_. "_.. _ z - 33?7.S0.- a„1-��,Cp Total 53,775.00 Pay online at:https:Hipn.intuit.com/8m7tNvtgc Payments/Credits $0 00 Balance Due S3,775.00 ►a-a-« 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. 367496 Pickett & Associates Terms 540A N. Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/27/13 785 Public relations 36417 $ 3,397.50 11/27/13 785 Public relations 36417 $ 377.50 Total $ 3,775.00 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 Voucher No. Warrant No. 367496 Pickett&Associates Allowed 20 540A N. Rangeline Rd Carmel, IN 46032 In Sum of$ $ 3,775.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE & 109 MCC PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 785 4341991 $ 3,397.50 1 hereby certify that the attached invoice(s), or 1081-99 785 4341991 $ 377.50 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 5-Dec 2013 RVkt"141(�1�� Signature $ 3,775.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund