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Home My WebLink About10723 Advertising reimbursementATTN: FINANCE 1225 MAIN STREET SEBASTIAN, FL 32958 Mail Invoices In Duplicate To Above Address Vendor Sebastian Riverfront Fine Arts P.O. Box 780086 Sebastian, FL 32978 Tel 772-913-5238 order 00010723-00 FY 2024 The Above Purchase Order Number Must Appear on All Correspondence - Packing Sheets And Bills Of Lading Paqe 1 srrrp To and Music Festiv CITY OF SEBASTIAN ATTN: FINANCE 1225 MAIN STREET SEBASTIAN, FL 32958 uisition Delivery Reference All -Daze �venaor Coate Ism p I I ordered _ ordered (Number (Required (Via (Terms IDeoartment cer BY ACCEPTING THIS ORDER, SELLER AGREES TO THE FOLLOWING TERMS AND CONDITIONS, 1. ACCEPTANCE OF PURCHASE ORDER. A Purchase Order is given for immediate acceptance by the Seiler. Unless promptly notified to the contrary, the City will assume the Seller accepts the order as written and will make delivery as specified on the document. 2. ENTIRE AGREEMENT. Ail specifications, drawings and data submitted to the Seller with this order or the solicitation of this order are hereby incorporated herein and made part hereof. This contract contains the entire agreement of the parties. No change In quantities, prices, specifications, terms, or shipping Instructions will be allowed except on written authority of the City Purchasing Department. Any additional or different terns and conditions proposed by the Seller are objected to and hereby rejected unless specifically agreed to by the City. 3. IDEMNIFICAMON. The Seiler hereby agrees to Indemnify, save and held harmless the City from all claims, demands, liabilities and suits of any nature whatsoever arising out of, because of, or due to the breach of the Agreement by the Seller, its agents or employees, or due to any act of occurrence of omission or commission of the Seller, Its agents or employees. it Is specifically understood and agreed that this Indemnification agreement does not cover or Indemnify the City for its own negligence or breach of contract 4. MODIFICATION. The City may by written Order make changes In the specifications, If such changes cause an Increase or decease in the Seller's cost or In the time required for performance of Contract: (a) the Seller shall promptly notify the City and assert Its claim for adjustment within fifteen (1S) calendar days and (b) an equitable adjustment shall be made by the City and the Contract modified accordingly. Nothing In this clause shall excuse the Seller from performing. S. DEFAULT. Time is of the essence of this contract and If delivery of acceptable Items or rendering of services Is not completed by the time promised, the City reserves the right without liability, In addition to its other rights and remedies to terminate this contract by notice effective when received by the Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute Items or services elsewhere and charge the Seller with any and all losses Incurred. 6. TRANSPORTATION CHARGES. Transportation expenses for all shipments shall be prepaid to destination. Shipments sent C.O.D. or freight collect without the City's written consent will not be accepted and will at Seller's risk and expense be returned to Seller. No charges will be allowed by the City for transportation, packing, cartage or containers unless otherwise authorized in the Purchase Order. 7. UNAVOIDABLE DELAY. If the Seiler is delayed In the delivery of goods purchased under the Purchase Order by a cause beyond Its control, Seller must Immediately upon receiving knowledge of such delay, give written notice to the City and request a reasonable extension of time. The City shall examine the request and determine If the Seller is entitled to.an extension. B. QUANTITY. Quantities furnished in excess of those specified In the Purchase Order will not be accepted and will be held at Sellers risk and expense. 9. INSPECTION. Materials or equipment purchased are subject to Inspection and approval at the Ckys destination. The City reserves the right to reject and refuse acceptance of items which are not in accordance with Instructions, specifications, drawings, or data of Sellers warranty, (express or Implied). Rejected materials or equipment shall be removed by, or at the expense, of the Seller promptly after rejection. 10. WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms and this order, including any drawings, specifications, or standards Incorporated herein, and that they will be free from latent and patent defects in materials, workmanship and title and will be free from such defects in design. In addition, Seiler warrants that said goods and services are suitable for, and will perform In accordance with, the purpose for which they are purchased, fabricated, manufactured and designed for such other purposes as expressly speciified In this order. The City may return any nonconforming or defective items to the Seller or require correction or replacement of the Item all the time the defect Is discovered, all at the Sellers risk and expense. Acceptance shall not relieve the Seller of its responsibility. 11. REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder (including all labels, packages, and container for said goods) comply with all applicable standards, riles and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, Including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their Intended purpose of said goods or services. Seller shall furnish "Material Safety Data Sheets' incompliance with the Florida Right To Know Law, Florida Statute Chapter 442. 12. ROYALTIES AND PATENTS. Seller shall pay all royalties and license fees. Seller shall defend all suits and claims for infringement of any patent copyright or trademark rights and shall hold the City harmless from loss on account thereof. 13. INSURANCE. The Seller shall maintain insurance as specified or as otherwise required by the city. 14. PAYMENT. Payments will be made within 30 days of the terms of the face of this order, or the Sellers invoice, whichever are more favorable to the City and payment date therefore shall be calculated from the receipt of Invoice or final acceptance of the goods, whichever Is later. 1S. IDENTIFICATION. invoices In duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order otherwise payment of Sellers account may be delayed. The Purchase Order Number shall appear on all Invoices, boxes, packages, shipping documents and correspondence, and the list of contents shall be enclosed in each box or package. 16. TERMINATION. Buyer may, at any time, terminate this order In whole or In part by written or telegraphic notice or verbal notice confirmed In writing. Upon termination for convenience of the Buyer: the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination. Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however, termination is occasioned by the Sellers breach or any condition hereof, including breach of warranty, or by Seller's delay, except due to circumstances beyond the Sellers control and without Sellers fault or negligence. Seller shall not be entitled to any claim or costs or to any profit and Buyer shall have against Seller all remedies provided by law and equity. 17. TAXES. The City is exempt from state and local taxes. Exemptions number is printed on the reverse side hereof. This Order shall serve as the exemption certificate. 18. LAW GOVERNING. This contract shall be governed by and construed according to the laws of the State of Florida. 10 %3 Bill To Requisition 00008030-00 FY 2024 CITY OF SEBASTIAN ATTN: FINANCE Acct No: 1225 MAIN STREET I010099-534830 SEBASTIAN, FL Review: 32958 jBuyer: 2944rpaul IstatuS: Allocated Page 1 _------ = ---- ==_----- _______—�--- vendor Ship To Sebastian Riverfront Fine Arts and MusiCITY OF SEBASTIAN ATTN: FINANCE P.O. Box 780086 1225 MAIN STREET SEBASTIAN, FL 32958 Sebastian, FL 32978 rpaul@cityofsebastian.org Tel#772-913-5238 Delivery Reference SRFAM 2024 Advertising Alloc. --------------------------------------------------------------------- Date Ivendor Date Iship ordered Number Required via Terms (Department --------------------------------------------------------------------- 02/28/24 1001971 1 1 1PARKS/RECREATION --------------------------------------------------------------------- LN Description / Account Qty unit Price 001 Fine Arts & Music Fest 2023 $5K 1.00 5000.00000 Advertising Expense Allowance Per EACH Contract 1 010099-534830 5000.00 Ship To CITY OF SEBASTIAN ATTN: FINANCE 1225 MAIN STREET SEBASTIAN, FL 32958 Delivery Reference SRFAM 2024 Advertising A110C. Requisition Link Requisition Total ***** General Ledger Summary section ***** Account Amount 010099-534830 5000.00 NON -DEPARTMENTAL SPECIAL EVENTS EXPENSE Authorized B) Net Price 5000.00 5000.00 Remaining Budget 18487.26 :�' / zs/ay JOINT P ROJECT AGREEMENT FOR FINE ARTS AND MUSIC FESTIVAL THIS AGREEMENT entered into this I day of .S3. 20 �. be we en the CITY OF SEBASTIAN. a Florida municipal corporation (CITY, and the: SEBASTIAN RIVERFRONT FINE ARTS AND MUSIC FESTIVAL, INC (SRFAMF), provides that: WHEREAS, CITY founded a Fine: Arts and Music Festival 11nturing n juried art show and musical entertaintntml along the Riverfront during the winter semson: and WHEREAS. SRFANIF ha.. organized the cme nt successfully since 2007, and CITY desires for SRFAMF to continue to do so: and WHEREAS. the parties- haeby set forth the obligations and privileges involved in nurturing this valued relationship: THEREFORE, IN AND FOR CONSIDERATION o l' the mutual bencrits arid promises protide d herein. the sufficiency of which is hereby acknowledged by the parties, it is agree: 1. The parties shall cooperate in organizing and conducting the Fine: Art and Music Festival on an annual basis in the: month orianuary through the year 2024. The specific dates of the festival shall be coordinated between SRFANIF and the: City Manager. This agreement is in effect from March 1 ". 2019 through Mvcntber 31'. U4. 2. SRFANIF, with the aid and assistance or necessary City personnel. shall organize and administrate all activities and events for said festival in compliance with all applicable ordinances. statutes. health codes and Mier governnicntal regulations and subject to the safety controls ol'the: Sebastian Police Department. Fire Marshall and Health Department. 3. Said Event shall entail. at a minimum, a jurie.d art show. a food and drink court that can include beer and/or trine service. and liver musical entertainment over a two day period in Riverviem Park. with such additional events as is determined by SRFANIF and the CITY to be feasible. Indian River Drive. in the vicinity of tite Park, and the: Yueht Club Boat Ramp shall be closed at such Hines and locations as determined at the reasonable discretion of the City Manager. following notification to businesses within 500 feet of a elated s%mwnt. 4. SRFAMF shall meet with repru-sentatives of'the: ofTic • ortht: City Manages during cite City budget preparation cycle and assist in establishing a budget tar the obligations of the: CITY under the: te:rmts onhis agreement. 5. CITY shall provides law enforcement personnel arc dee:mcd advisable by the ChieF of Police throughout the Event including, at a minimum, an olTcxr to be specifically assigned to duty at Riverview Park for overnight :security on the Saturday evening of the Event. 6. CITY shall provide: personnel to supervise and assist in maintaining the pane and grounds, including trash removal and insect control. beginning with pre: -event set-up through post -event breakdown. Tht: CITY will make rcarsonable attempt to operate and disposcuf waste in an enlirunmentalI% conscivuN fashion. Add iIionaliy. CITY shall prolide till electric power required fin- the Evcut Upon submitting v%vnt :ash erlising receipts, file CITY ti ill reimburse the same till to liar thousand Jonah's (S5.0110I. Addi I iollid IV. the CITY Shall IHlblll'I/.e the Clelll tllr0a-11 I(S lie" Steller, g %ellullelllld access channel. public signage, websitu and a I I Other a%all'able CITY inlinllalion outlets. R. The CITY shall be accorded the hi_1101 IOCI n1*Spunsor,hip lilt the Icstilal and Shall leeCke the publicity and rlx igni(ioII prnued and' others tII*that Status. 9. SItFAAIF .hall have the ri.-hl to rent concession hooths in Ritcrt iely Park ant[ the classed lit irtion ,1' the Indian Ricer Dtive light-ol wak as purl ol1lic and .hall he entitled to till pnlcccils from said conecssion activilieS. 10. SRFAAIF shall organize fund-raiainu and uthcl-wi.se lute lidl Imancial rcaponsibility Itir funding tIle Event. 11. At the end of each calendar %car. SRFAAIF shall lilt a linaucial statement prepared anticertified by a Certified Public Accountant tCPA I a ith the ollice ol'Ihc City Clerk. 12. SRI-AAIF agrees to mdemnilj. deliend and hold CITY hlulnleSS I'ronl alas and all claims of naun•e hrouullt b% SRFAAIF's Incmher. or mmnt, in the course ul'perli-rmin_u CITN'S ohliuuions under this Auree111ent. P(• Irolll am chlilll< b% till persona arising II'om. or dalluwc.s inearred bt ale CITY Iran. the actions of SRFANIF's member, or gents whaisoelcr arising Innn the ewrvise ol'the privileges and obligations sel Ibrth hereunder. It •sll,x intended Go• this pmnision to create ;nly right ot'suhroption tit- an% other durdparl- ripllls. 13. CITY a_recs it; indenail;. delend and hold SRFAAIF harmless from ant and all neuli_cnce claims of any lalture brou.-hl hl IhC CITY's emplo%cCi or azocnt., ill the lour%0 "I'Per6wrinnu CITY's obligations under thi., A-reemeni. or liar :nl% claimb% auk per>tms arising liar the wronglul acts of CITY's emllImccs or tigers aiurlsov%cr a i>inp lion the exercise ill* ill,: pnldezaea and ohhz-ations •ei lio•th hereunder Nothlll, Merrill Shall lie (Ivc111ed a Haller nl s0lerciLn inilllunity It is not 411entled lilt' this prof latt)ll tit creale :111% right .,I'subro atioll tit- alri other third -pan} right. 14. The spon,or-hip and organizational duties under thia Agreement .hull nut he a,Sipnahle llithuut the formal written consent ol'the City Council. AGREED to tun the date first set li,rlh above. CITY OF SEBASTIAN 1�aul Carlisle City Manager .�c nette Williems. MMC ity Clerk SEBASTIAN RIYERFRONT FINE ARTS AND MUSSIIIC/ FESTIYALj- NC. rhs: // tell' Approved as to Form and Legality for Reliance hh� of Sebastian Only: Jumq%!`§tokes, City Attorney I—, _ .— _ ,� a — I1-H1�(47�iii, i 2 1 7`i]r�;>•' j�I S'1F`-T-r = aL . ...r CITY OF z 107423 66706 c1n' of sEBAsnat. �� Seacoast CHECKNO, 1225 MAIN STREET NATIONAL BANK 107423 y_ ...—� uwmwi nmmcmv .. I SEBASTUIN, FL 32958 ' ^�''" / GENERALACCOUNT HOME OF PELICAN ISLAND VENDOR CHECK DATE CHECK AMOUNT 1971 03/10/202� $5,000.00 ******5,000 DOLLARS AND NO CENTS PAY Sebastian Riverfront Fine Arts and VOIDIFNOTP IDWIRIINSUDAYS P.O. Box 780086 Sebastian FL 32978 NP TO THE '---'----- ORDER OF TWO SIGNATURES REQUIRED 11'1074231r 1:0670051581: 107423 'ITY OF SEBASTIAN SFBASTIAN, FL 32958 INVOICE DATE Y INVOICE NUMBER 03/07/23 Advertising 432710388&a' Fine Arts & Music Festiva 1971 Sebastian Riverfront Fine Arts and 107423 NET INVOICE AMOUNT PoNO. VOUCHER 5,000.00 10211 155193 5,000.00 107423 ,� ir LocaliQ �1 Florida GANNETT BILLING ACCOUNTNAME AND ADDRESS Sebastian Riverfront Fine Art and Music 1125 Us Highway 1 Sebastian, FL 3295"619 IndulPlilglrintlrrlrlmlrh6rrltuulrPllli1h191dP1 ACCOUNTNAME Sebastian Rlverfmnt Fine Art And Music INVOICE III BILLING PERIOD 0006199329 Jan 1- Jan 31, 2024 PREPAY UNAPPLIED PMemo Into) (included In ant due) $0.00 $0.00 ACCOUNT III I PAGES 1093684 t of 1 PAYMENT DUE DATE February 20, 2024 TOTAL CASH AMT DUE` .\ $2,657.00 Legal Entity: Garman Media Corp. Terms and Com6dom Past due accounts are subject to interest at the rate of 18% per anmen or the mmdmum legal rate (whicbever Is less). Advertiser daims for a credit related to rates incorrectly Invoiced or paid must be submitted in wrd'mg to Publisher wf gn 30 days of the invoice date or the clam will be waived. Any rat towards furore advertising must be used within 30 days of Issuance or the credit will be fodeked. Ali funds payable in U6 dollar:. BILLING INQUIRIESIADDRESS CHANGES 1-877-736-7612 or smbt@cca.9annetLc= IFEDERAL ID 47-2390983 To sign-up for E-malted Invoices and onUne payments please contact abgt pecialftem ett com. Previous account number. 2. tt Date Description 111124 Balance Forward ftft/AdwtNs/ng- Campaign Dams ProductTlecement Billing Dam Targeting 1/141244421101 Directory and Listings Jan 1/14124-1120124 Digital Display Jan tcpalm.com PrintAdwiffsing: Start -End Dam Product 1114124-1120124 SCN StLucie-IndlenRv- Stuart Description PO Number Sebastian Rfverfront Fine Art and Music Festival, alp Jan 20-21 2024 Sebastian RNeriront Fine Art and Music Festival, Inc. Jan 20-21 2024 Description PO Number Run Dams Sebastian 1114, 1115. Rivedront Fine Art 1/16,1H7, and Music Festival, 1/18, 1/19, Inc. Jan 20-21 2024 1120 Amount $0.00 Impressions Gross Amount NetAmount Fored Price $70.00 49,294 $690.12 Ad Size Ram Gross Amount Net Amount 1/4 Page Fused Price $1.796.98 Miswlkneous: Stag -End Date Product Description Net Amount 1/31/24 Ad Processing Fee Monthly Fee $100.00 As an Incentive for customers, we provide a discount off the total Invoice cost Total Cash Amount Due $2,667.00 equal to the 3.99%service feed you pay with Cash/Check/ACH. Pay by Service Fee 3.99% $106.01 -- Gash/Eheck/ACHand-Save! '9esh/ChecVAQjH.Discount 4106.01___ *Payment Amount by Cash/Check7ACH 4 $ ,657.00 Payment Amount by Credit Card $2.763.01 . PLEASE DETACH AND RETURN THIS PORTION VMH YOUR PAYMENT ACCOUNT NAME ACCOUNT NUMBER INVOICE NUMBER AMOUNT PAID Sebastian Riverfront Fine Art And Music 1093634 0006199329 CURRENT 30 DAYS 6gDAYS 90 DAYS 12M DAYS 1fNAPPLtED PAST DUE PAST DUE PAST DUE PAST DUE I PAYMENTS TOTAL CASH ANT DUE!DUE $2,657.00 $0-00 $0.00 $0.00 $0.00 $0.00 $2,657.00 REMITTANCEADDRESS Prluda AeeomYSlmaleY mahrll TO PAY YOM CREDIT CARD PLEASE CALL. TOTALCREDIT CARD ANT DUE 1-677-736-7612 $2,763.01 Gannett Florida LocaliQ PO Box 631244 To sign up for E-malled invoices and online payments please contact Cincinnati, OH 45263-12" abgspecial@gannett.com . . j-LocaliQ Florida GANNETT BiLUNI:i at�coai� Aplu�Ess Sebastian Riveftnt Fine Art and Music Festival, Inc. Robed Johnson 1125 Us Highway 1 Sebastian, FL 32958-8619 A 0013itr 1T MAtS ACCCO . g PAGE# Sebastian Piveffront Fine Art and Music Fes". Inc 109M 1 of 2 I1N1fOICE-# BILLINGmOOD PAYAWNT DUE DATE 0005199M Jan 1-Jan 31.2024 Fetau "20. 2024 PRAY WAPPLIED TOTALCI4►SM AI T DW phow Info Onchdamn an*dU* $0.00 $0.00 $1,090.00� Terms and Candlttow Past due acc= is are subject to interest at the rate of 18% per am= or the rnatdrrarm legal rate (whkhever is sews Adverfser delrw for a credit rekbd to Was incommAy kwoiced or paid must be sul mrded In wrbing to Putfttrer w tb 30 days of the Wales date or the dalm wgi be braved. Any tftum advafdsft must be used wOM 30 days of Issuance or tote credO WO be tarkded. AU funds payable In US dollars. SMUNG INQUIRIEWADDRESS CHANGES 1-877-736-7812 or smt@oou:.ganns t ocm I FEDERAL ID 47-2390983 To sWn-up turf-auft.d to akm and cis p ttu.piessD atsmm ape trw Prsvkm account fir: .Date Destsrlption Amount 111124 Balance Forward $0.00 DTp►iialAd�iilBb�g: Campaign Data ProducdPlawment Description PO Number Impressions Grass Amount Net Amount BIItIng Date Targeting 1114124-1112 24 Dlrecttxy and Listings Sebastian Riverfnmt Fine Art and Fixed Price $30.00 Jan Music Festival. Inc. Jan 20-21 2024 Start -End Data Product Description PO N ifte r Run Dates Ad Shoe Raga Gross Amount Net Amount 1H4124-1H4124 BRE Brevard Florida Sebastian 1114 114 Page Fixed Price $517.50 Today Riveftnt Fine Art and Music Festival, Inc. Jan 20-21 2024 1n9124-1119124 BRE sravard Flodda Sebastian 1119 112 Pagd v Fixed Price $517.60 Today Riverfront Fine Art Tab and Music Festival, Inc. Jan 20-212024 Nhwellandvtrs. Bart -End Data Product Description -Net Amount 1131124 Ad Processing Fee Monthly Fee $25,00 D139jaY 6 6A191 E P /FTTQ ACCOUNT MASS Sebastian Riverfiunt Fine Art and Music Festival, Inc. ACCOUNT -NUMBER 1093688 BWNGPERIOD I PAGE# Jan 1- Jan 31. 2024 2 of 2 As an incentive for customers, we provide a discount off the total invoice cost Total Cash Amount Due $1.090.00 equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Service Fee 3-49% $43.49 Cash/ChecWACHnd aSavel 'CasldCheddACH Discount - -- ..-------_- ._ .__ _ . ...------�Payrr��ma,m3ycastlrcne�Acrr` - - �t�- Payment Amount by Credit Card $1,133.49 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT ACCOUNT NAME ACCOUNT NUMBER INVOICE NUMBER AMOUNT PAID Sebastian Riverfront Fme Art and Music 1093688 OWS199773 Festival, Inc CURRENT 30 DAYS 60 DAYS DUE PAST DUE PAST DUE $1,090.00 1 $0.00 I $0.00 REMITTANCE ADDRESS 11 Wde Areounriatmdg9nnd=10 Gannett Florida LocaliQ PO Box 631244 Cincinnati, OH 45263-1244 90 DAYS 120* DAYS PAST DUE PAST DUE UNAPPLIED PAYMENTS TOTAL CASH ANT We $0.00 $0.00 $0.00 $1.090.00 TO PAY WITH CREDIT CARD PLEASE CALL TOTAL CREDIT CARD ANT DUE 1-877-736-7612 $1,133.49 To sign up for E-mailed invoices and online payments please contact - abgspecialftannett.com_.._ 32963 VeroNews NEWS P.O. Box 1396, Vero Beach, FL 32961 ' Issue Date I 1/18/2024 Bill To: SAME Invoice # A24-03-807 Attn: Robert Johnson Terms Due on receipt PO Box 780086 Sebastian, Fl. 32978 :PLEASE PAY , :THIS AMOUNT ]k„ $sso.00 Please check box if addm% is incorrect or has changed, and ..................... r indicate changc(s) about. •Make checks payable to: Vero Beach 32963 Media, LLC w.......►.►..►►►►►..►►►.►►►.►►►►►►►..►►...►►►►.►►►►►►...►.►►►..... PLEASE CDT AND RETURN TOP PORTION WTCH PAYMENT 32963 VeroNews NEWS P.O. Box 3396, Vero Beach, FL 32961 I Invoice # A24-03-807 Issue Date I 1/18/2024 I I Terms Due on receipt Description Amount Half Page Ad in Vero Beach 32963 850.00 22nd Annual Sebastian Riverfrcnt FINE ART AND MUSIC FESTIVAL JANUARY 20th & 21st many details featwed Please write Invoice number on checks and remit payment to: I Total 5850.00 Vero Beach 32963 Media, Luc Box 139b I Payments/Credits $0,00 P.O.P. Vero scatty FL 32%1 I Balance Due S850.00 Vero Beach 32963 Media, LW . Tcl: M2) 2267925 . . Email: 32963oinm@gmail.com Brevwd LiveNMgazine invoice P.O. Box 1452 _ _ Melbourne, FI 32902 Bill To Date Invoice No. Sebastian Riverhont Fine Art & Music Fes 01/0124 T 8600 { Robert Johnson Description Amount Half Page Advertising in Brevard Live Magazine January 2024 400.00 Your bill reflects a long-term customer discountl Subtotal $400.00 Total Se400.1i0� Cultural Council of IRC 1216 215t Street, Suite 1 Vero Beach FL 32960 Phone 772-770-4857 Sebastian Riverfront Fine Arts & Music Festival Attn: Mr. Robert Johnson P.O. Box 780086 Sebastian, FL 32958 2023-2024 Cultural Arts Guide Advertising 1/4 page Ad —Member Rate I Design Services Cultural Arts Guide Ad DATE: AUGUST 9, 2023 AMOUNT $350.00 $45.00 Total due $395.00 TO USE A CREDIT CARD, CALL THE CULTURAL COUNCIL OFFICE AT 772-770-4857 THANK YOU FOR YOUR SUPPORT OF THE ARTS IN OUR COUNTY! vrno xEncn 32963 VeroNews NEWS P.O. Box 1396, Vero Beach, FL 32961 Issue Date I 1/19/2023 Bill To: Invoice # A23-03 263 Sebastian Riverfront Fine Art Festival Attn: Robert Johnson Terms Due on receipt 1125 US Highway 1 Sebastian, FL 32958 ;PLEASE PAY THIS AMOUNT $850.00 OPlcssc check box if address is incorrect or has changed, and indicate changc(s) above. Make checks payable to: Vero Beach 32963 Media, LLC ---------------------------------------------------------------- PLEASE CUT AND RETURN TOP PORTION WITH PAYMENT 32963 VeroNews !.",DLW P.O. Box 1396. Vero Beach, FL 32963 I Invoice # A23-03-263 Issue Date I 1/19/202.3 I I Terms Due on receipt Description Amount Ilall'Page Ad in Vero Beach 32963 850.00 21st Annual Scbastim Rivcrfront PINE ART and MUSIC festival JANUARY 21st & 22nd many details featured Amount #_ Po. #._ Dung; 8 5,000, 00 Pleasc write Invoice number on checks and remit payment to: I Total $850.00 Vero Beach 32963 Media, LLC Attention: Accounting I Payments/Credits $0.00 P.O. Box 1396 Vero Beach, FL 32961 I Balance Due $950.00 Vero Beach 32963 Media, LLC Tel: (772) 226-7925 . Email: 32963otlice(o)gmail.com ward Live MaWne Invoice P.O. Box 1452 Metboume, R 32902 BHl To Mvoloe Ift Sebastian Riverfmnt Fbw Art & Music Fee 12/13/22 818® Robert Johnson Descripiiorr Amount Half Page Advising In Brevard Live Magazine January 2023 400.00 Your bill reflects a k9-twrn customer discount! Subtotal M-00 Total sm-W I LOCAUG RARIDA i0DAY OOMMUNICAl10NS The Eagle 1 The Reporter BULMAGGOWNMEMMADCOM Sebasfmn RivBgand Fke Art mul Mu* Festivak bw. R Amt.Johnson 1125 Us Highway 1 Sin, FL 32958-W19 P114ugrq lhPriltdubliPnplullruaIllPll ACCOW NUM n d sums PERmO 00053gm Jan 1-Jan 31. an PREFW UNAPK ® Pam) 1n=dd* ACCOUNTS PAGE# 270181 1 a1 PAYN[ M OM PA7E Fobnrary20.2M TOTAL AVMW DUE am Saco $1 j29U0 J BILUNo FEDERALID I-W- 88.7812 or aft, ... VMWAM 2MM880 TW= ad Cardtttmm Past duo a=wxds an =*d b 111 n esI at fit tab of W% per am= or fhe numb as IsW mb (WhIftm b W6 Adwarbw ddm kw a amM eemted to rakes Noon+adgr brow or paid uW be aid b wfmng fn Ptmttsb WWft 30 fts of ft bWm dab er ttra claim vM be wW1'a d Arq amM from h ft k a at tr0 mud be osed wbb 30 days at? fssasms ortho auM wt➢ ba brfetted. Aa *ads pspabk cA Us aortas. 0000270131000000000000053348310012940010282 TA dgn-up lbrE-tmaibd k wotoes and online pay ei t; pleasenW=mPmmbnacmAdnumb9. D Amotft 11U23 88i8fIC9 Fanassd I= BUM Oda Desaeom PO NUWA sr Mpmolcus fross Amamt Nat Am ft In=- 1 um M Lm" m Jury Atrd Jan Z1-22 FbW F"m $12m im irlwasiLmm m LocafAm Dlrm" Arw Lbfg Jan 21,22 Rwd Prtm S &W .larr PhbtAA Vsf�c StrEnd Dab PsV&W Des *ftn PO Number Rt o Datias Ad Stec Rats Chest Amowd Net Am=* 1 820-MM3 Florist Today PlrEnt Jan 21-M 1115 19 Pap Fbad Mae Rimrard RuArt t1 m Florida Today Ptbd 8t n Jan 21= 1120 112 Page Fbad Pdm i690�00 Riwthad F'trreArt 'li3't1 A31W Ad Pros BOW Umft Fee 1131 1x1 Fbad Pdaa $2&W �>ck -2/22�/3 cvlecv-=& 11 02 . •w wwww.wwwwwwwwwwww.wwwwwwww....wwwww wwwwwwww.wwww �wwwwwwww.�ww �.wwwwr PLEASE DETACH AND RER RAI THIS PORTION WM YOUR PAYMENT �. '. MCOW RME PAROW DUB DATE AMOUNT PAID I LOCALJ 8bbegtr R ffftnt Ftm Art snd Whist 2023 FLORIDA TODAY Fe*ak hm COMMUNICATIONS ACCOMMAMM MWOMEWUM The Eagle I The Reporter 2MM ,i. CURF&W 30 0M8 BO DAYS 90 DAYS 120+ OAn UNAPPUM TOTAL All MW DUE DUE PART DUE PAST MW MW OM PART WA PAYME 8 $IM4.00 $0.00 $0.00 $Wm $0.00 $0= $1g2KM miaTTAt=ADDMB . °aeoe-saraWmkWmO dq TOPAYVAMCREW CARDPLE -FILLWrBELOW: p VISA ❑ MASTOMM [] DISCOVER ❑ AMEX FWds Today P.O. Boot os rye: Cad t weber DaUss, TX 75W-7692 Exp Dats I 1 Cw Code �grrsttae Date 0000270131000000000000053398310012940010282