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HomeMy WebLinkAbout228168 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 363028 Page 1 of 1 ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $446.25 CARMEL, INDIANA 46032 PO BOX 199114 INDIANAPOLIS IN 46219 CHECK NUMBER: 228168 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 26813 2013105 446 . 25 EVENT PLANNING VICTORY Sup PR ADVERTISING EVENTS INVOICE NO. 2013105 INVOICE DATE: 12/16/2013 Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Appropriation#1203-43559003 PO#26813 INVOICE TO: Megan McVicker City of Carmel One Civic Square Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION COST November and December Event Management and Public See detailed activity sheet 2013 Relations for description $446.25 INVOICE TOTAL $446.25 Thank you for choosing Victory Sun. - - - Winning relationships make you THE star. 2013105 Activity Description Victory Sun, Inc. Date Activity Hours Total Provide team with ATM transaction report from Oktoberfest; 11/10/2013 Calculate what percentages mean as related to our crowd size 0.5 $42.50 Confirm with City and Carmel City Center team on 10/3/14 date for next year's Oktoberfest; Send confirmation to the band 11/18/2013 PolkaBoy 0.5 $42.50 Schedule meeting with radio sales reps to review possibilities for 11/20/2013 2014 for CA&DD 0.25 $21.25 12/6/2013 Start research re: dates for 2014 Art of Wine 1 $85.00 Meeting with WTTS radio rep to review band partnership for Art of Wine; Consult with and advise SM re: HCHD needs for events 12/10/2013 as related to holiday event on 12/14 1.5 $127.50 Contact Indiana Vintage related to promotional partnership 12/11/2013 opportunities with their June event and Art of Wine 0.25 $21.25 Request formal proposal form WFYI re: Indy Wine fest and inform representative that no confirmation can be made until after the 1 st of the year; Discuss what deliverables and 12/13/2013 deadlines may be affected by confirmation date after January 1 0.5 $42.50 Complete research on Art of Wine date and write up information 12/14/2013 to share with MM 1.25 $106.25 $0.00 TOTAL $446.25 1 of 1 2013105 City of Carmel detailed activity VOUCHER NO. WARRANT NO. ALLOWED 20 Victory Sun, Inc. Vanessa Stiles IN SUM OF$ P. O. Box 199114 Indianapolis, IN 46219 $446.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 26813 I 20131051 43-590.03 I $446.25 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 Director, Comm nity Relati /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)) 12/16/13 2013105 $446.25 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