HomeMy WebLinkAboutInvoices - BOCCGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: gOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 06/04/2025
PHONE:X2931
Wj"A m
❑Agreement / Contract
❑AP Vouchers
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Invoices from Coulee Creative in the amount of $14,250.00.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A
DATE OF ACTION: DEFERRED OR CONTINUED TO:
WITHDRAWN:
APPROVE: DENIED ABSTAIN
D2:
RECEIVED
D3:
jUN o � 2025
4/23/24 GRANT COUNTY COMMISSIONERS
U I
W
W Coulee Creative Co
I
D --"Aft
o JW P.O. Box 283
(L)
Grand Coulee, WA 99133
509.631.0509
rachelle@couleecreativeco.com
Grant Couty Tourism Commission Jun-25
Grant County Courthouse
P.O. Box 37
Ephrata, WA 98823
Details
AMOUNT
Marketing Agency Retainer - June 2025 $7,250.00
Westwind Media LLC - June Social Media Management & Ad
Spends $4p500.00
Armstrong Software - App Quarterly Payment $2,500.00
SUBTOTAL $14,250.00
TOTAL $141250.00
Rachelle Baughman
THANK YOU!
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA 99133-02816 WESTWIND
MEDIA U-C —
Bill to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Invoice details
Invoice no.: 1186
Terms: Net 30
Invoice date: 05/28/2025
Due date: 06/27/2025
# Product or service
Description
1. Sales June Ad Spend (Instagram & T;IkTok)
2, Sales June: Monthly Social Media Management
(FB, Instagram & TikTok)
Ways to pay
VISA 10r M BANK VtnMO
llt,�' A
Ship to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Qty Rate Amount
$1'000,00 $1,000.00
$3,500.00 $3,500.00
Total $4,500.00
(Mo 00%
APPMYCOMMUNITY
Armstrong Software
60 Fourfield Drive
Troy Missouri 63379
U.S.A
Bill To
Grant County Tourism
P.O. Box 37
Ephrata
98823 WA
USA
INVOICE
# INV-002115
Balance Due
$0.00
Invoice Date :
05/29/25
Terms:
Net 30
Due Date:
06/28/25
1 Quarterly Payments 1 2,500.00 2,500.00
August / N a,.. i i I %i `.... i t February ; s May
's
Sub Total 2,500.00
Total $2,500.00
Payment Made (-) 2,500.00
Balance Due $0.00
Notes
Thank You for your business!
W-9's provided upon request.
Checks can be sent to:
Armstrong Software
60 Fourfield Drive
Troy, MC) 63379