HomeMy WebLinkAbout227987 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366912 Page 1 of 1
ONE CIVIC SQUARE ROB DEROCKER CHECK AMOUNT: $9,150.00
CARMEL,INDIANA 46032 3 WARNER LANE
TARRYTOWN NY 10591 CHECK NUMBER: 227987
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4340401 25255 9, 150 . 00 CONSULTING FEES
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Jan. 1, 2014
Client: Carmel Redevelopment Commission
For: Public Relations Services, Dec. 1-31, 2013
Professional Fees: $99150.00
TOTAL: $99150.00
CITY OF CARMEL
MONTHLY REPORT - DECEMBER, 2013
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
Public Relations Program for the City of Carmel, IN
Monthly Report, December, 2013
Media Results
Bloomberg News, Dec. 11, 2013: "Climate Change Real Issue for Republican
Mayor if Not House."
http://go.bloomberg.com/political-capital/2013-12-11/climate-change-real-issue-
for-republican-mayor-if-not-house/
Story following lunch interview with Mayor by reporter Mark Drajem in
Washington included these comments:
In his city, a suburb of Indianapolis, Brainard has pushed for a
central business district that is convenient to walk to — and around.
The city installed 80 roundabouts, which cut fuel use —and the
carbon emissions that result. And it has installed an energy-free
system to turn its sewage waste into fertilizer, cutting costs and
methane emissions in one go.
Next week he's hosting scientists, local business leaders, Sierra
Club activists and government officials at an event about climate
change, and how to answer the threat.
Advertising equivalency: $11,500 (est.). Editorial Impact: $57,500 (est).
The Hill, Dec. 9, 2013: "EPA regs head to court." http://thehill.com/blogs/e2-
wi_re/e2-wire/192541-overnight-energy-epa-climate-regs-head-to-court
Mayor quoted in story following interview with reporter Laura Barron-Lopez:
Advertising equivalency: $700 (est.). Editorial Impact: $3,500 (est).
Cumulative Program to Date Ad Equivalency: $661,720
Cumulative Program to Date Editorial Impact: $3,308,600
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ROB DEROCKER
Activities
• Arranged and participated in interviews with the following Washington DC-
media in Washington, DC:
o Mark Drajem, Bloomberg News
o Neela Banerjee, Los Angeles Times
• Arranged breakfast interview for Mayor with Laura Barron-Lopez of The
Hill
• Arranged phone interview with Suzanne Goldenberg of The Guardian
• Discussed Mayor as possible interview subject with environmental
reporter Coral Davenport of The New York Times. She said she would
follow up with the mayor at a later date.
• Pitched the Mayor as a potential interview subject regarding climate
change to the following:
o National Public Radio
o PBS News Hour
o Thompson-Reuters
o USA Today
o The Washington Post
o The Atlantic
o Fox News
o Slate
• Traveled to Carmel, sent publicity materials about to media and
participated in the White House roundtable on climate change
January Work Plan
• Follow up on media appointments arranged and/or pitched in December
for Mayor Brainard regarding climate change.
• Continue outreach to site consultants with Carmel and an invitation for
them to consider Carmel for the corporate expansions and relocations
they are managing. Also, continue sharing relevant new Carmel publicity
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ROB DEROCKER
and Carmel developments with regional and national media throughout
the U.S. and European and Asian media
o Share (with the Mayor and Nancy Heck) appropriate media leads that
come my way; follow up appropriately.
e Continue outreach for potential speaking engagements for the Mayor in
business and economic development forums.
3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rob DeRocker
IN SUM OF $
3 Warner Lane
Tarrytown, NY 10591
$9,150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
25255 Invoice 43-404.01 $9,150.00
I hereby certify that the attached invoice(s), or
I I
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, January 13, 2014
irect,X-Qanmm,.+,�i+ elations/Eco mic Developm t
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))
01/01/14 Invoice $9,150.00
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