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Home My WebLink About10-00644 Submittal-Creative IdeasCREATIVE IDEAS INVOICE LOG Corporate Brand- website, logo, brand materials $ 12,500.00 $ - $ 12,500.00 $ Paid 31-Mar-08 6286 CRA Website 5i $ 2,838.75 $ 9,661.25 $ 2,838.75 $ 9,661.25 Paid 31-Jan-08 6208 CRA Website 21.25 $ 1,053.13 $ 8,608.12 $ 1,053.13 $ 8,608.12 Paid 31-Jan-08 6198 CRA Website $ 791.25 $ 7,816.87 $ 791.25 $ 7,816.87 Paid 7-Feb-08 6210 CRA Website $ 725.00 $ 7,091.87 $ 725.00 $ 7,091.87 Paid 31-Jan-08 6206 Logo 28 $ 1,400.00 $ 5,691.87 $ 1,400.00 $ 5,691.87 Paid 31-Jan-08 6199 Logo $ 325.00 $ 5,366.87 $ 325.00 $ 5,366.87 Paid 31-Mar-08 6287 Image Dev 4.25 $ 1,006.25 $ 4,360.62 $ 1,006.25 $ 4,360.62 Paid 19-Jun-08 6354 Stationary etc 11 $ 550.00 $ 3,810.62 $ 550.00 $ 3,810.62 Paid 9-Jun-08 6339 Website $ 175.00 $ 3,635.62 $ 175.00 $ 3,635.62 Paid 22-May-08 6326 Website 22 $ 1,100.00 $ 2,535.62 $ 1,100.00 $ 2,535.62 Paid 23-Jun-08 6358 Website 16.75 $ 837.50 $ 1,698.12 $ 837.50 $ 1,698.12 Paid 29-Sep-08 6462 Media Kit $ 310.00 $ 1,388.12 $ 310.00 $ 1,388.12 Acct Balance $ 2,776.24 $ 22,223.76 In - Newsletter $ 2,700.00 $ - S 2,700.00 $ - Paid 31-Mar-08 6296 Newsletter 20 $ 962.50 $ 1,737.50 $ 962.50 $ 1,737.50 Paid 16-Jun-08 6350 Newsletter 7.25 $ 362.50 $ 1,375.00 $ 362.50 $ 1,375.00 Paid 12-Jun-08 6347 Image Dev 1.25 $ 62.50 $ 1,312.50 $ 62.50 $ 1,312.50 Paid 22-May-08 6324 Newsletter 8.45 $ 437.50 $ 875.00 $ 437.50 $ 875.00 Paid 23-Jun-08 6360 Revisions 3.5 $ 187.50 $ 687.50 $ 187.50 $ 687.50 Acct Balance $ 1,375.00 Submitted into the public recordA c nnection with items I`N! �on 5'• Priscilla A. Thompson City Clerk CREATIVE IDEAS INVOICE LOG 1' - ,lion _ � ' . t EQPW $ 2,500.00 :.. s e $ - Amount Omni $ 2,500.00 Balance $ - On Call -Public Relations Paid 31-Mar-08 6297 Public Relations 20 $ 850.00 $ 1,650.00 $ 850.00 $ 1,650.00 Pending 6340 Public Relations - $1,630.83 - SEOPW only $ 1,650.00 Acct Balance $ 3,300.00 ., {mount EQfnttl _; ,.. Press Release $ 1,317.50 $ - $ 1,317 50 $ - Paid 31-Jan-08 6205 Omni -Tunnel - $ 1,317.50 $ 425.00 $ 892.50 Acct Balance $ 2,210.00 Media Tour $ 4,250.00 $ - $ 4,250.00 $ - Pending Jim OK 2-JuI-09 6522 Media Tour - CRA Areas - $8500 split between Omni & SEOPW Acct Balance $ 8,500.00 Submitted into the public record in connection with items i ' 1.. on S 13 " 10. Priscilla A. Thompson City Clerk CREATIVE IDEAS INVOICE LOG nice Description hours Amount SEOPW $ 1,250.00 Balance Amount $ - Omni $ 1,250.00 Balancg.. $ - Banners Not Submitted 9-Jun-08 6340 Banners - $250 between Omni and SEOPW not submitted $ 1,250.00 $ 1,250.00 Not Submitted 6351 Banners - $3,312.50 between Omni and SEOPW not submitted $ 1,250.00 $ 1,250.00 Credit Memo received 15-Sep-08 6362 Banners - Credit Memo $3,312.50 canceling out Invoice # 6351 $ 1,250.00 $ 1,250.00 Credit Memo received 15-Sep-08 6450 Banners - Credit Memo $250 canceling out portion of Invoice # 6340 $ 1,250.00 $ 1,250.00 Paid 6359 Banners $ 1,250.00 $ - $ 1,250.00 $ - Acct Balance TOTAL BALANCES UNALLOCATED $ 18,161.24 $ 965.00 GRAND TOTAL. BALANCES $ 19,126.24 Submitted into the public record in connection with items Oa.1- on 5 13 to. Priscilla A. Thompson City Clerk