PEARL Header (504)870-361 9 Business Purpose NOPS Consulting Product Description FEES Reguest No Vendor No Vendor FAX TO: Method: P3345845 178596 BRIGHT MOMENTS LLC 8-777-1410 CHK Invoice :No Invoice Amount Total of Pages 7184 $5,287.50 Including Header 8 Reguester Aggrover Mitchel?,Kim Rice Jr,CharIes (504)670-3620 Please fax or email receipts to: Internally: 8777-1410 Externally: (501) 823-1410 pearlfilenet entergy.com Receipt Packet Guidelines: ?Elite 33W: *Do not glue or tape documents on this page. QM The Fax Header must be the first document in the packet. Enter the number of pages, including the cover, at theto of the Fax Header. If an itemized receipt or some other consolidated document contains all of the required information, it is not necessary to include the packing slip, signature slip or other documents. All transactions must have supporting documentation. if a receipt has been misplaced, contact the vendor for a duplicate receipt. Smaller sized receipts that will not go through the fax machine should be taped or glued to a regular sized sheet of paper and a photocopy of the receipts should be made to submit through the fax machine. You may have more than one receipt per page. For receipts with light colored ink, use the copier to darken the information so that it can be read once it has been faxed. In the event that there is a problem with the image, Accounts Payable may require a second faxing of the packet. Therefore, the original receipt packet should be retained for 12 months. Email Guidelines in lieu of faxing: All documentation must be scanned in black and white - not grey scale. Scan PEARL Fax Header, Invoice and all required documentation pertaining to invoice into a PDF file format. Please note that only the Header, Invoice and supporting documentation for one PEARL should be included in the PDF file. Attach the PDF file to an email and send the email to the PEARL Filenet inbox in outlook Please note that only one PDF file can be attached per email. You should receive an email stating that either your fiie was successfully received or that your email was received but there was a problem. ENO-NOPSOO2082 Bill To Entergy New Orleans, 1:10., Building 529 1600 Perdido Sims: New Orleans, LA 70l12 Arte-mien: Mr. Charles Rica PUBLIC RELATIQNS. ADVERTISING Wm 2249 Oreiha Castle Haley Blvd, New Orleans. LA 70113 504.592.1800 504.592.8150 Email: Invoice do Yolanda Pollard Date 7/2712016 7184 PD. No. Terms Project Due on recpt Quantity Descriptian Rate Amount Agency fee for communication services rendered to Entergy New Orleans, Inc from July 22, 2016 through Euly 27. 2616: 35.25 Hours of services rendered as it relates to the New Orleans Power Stallion per William 150.00 528750 y' 2? ?55. Rousellr; Gericase Smith-Hawkins, Calyn Rodgers-Baztiste, Patricia A. Smith, - Malcolm Ehrhardt. Mark Ebrhardt, Erin Deucctte and Rona Houmg. Make check payable {atBright Moments LLC, 2249 Omtha Castle Haley Boalevard. New Orleans, LA 701 13 Total $5,287.50 ENO-NOPSOO2083 Entergy Consultant Time July 2016 Bright he Ehrhardt Group Bili Rouselle 7/22/01 6 Made Additional Edits to Power Point; Follow up callsiResearch Brooks Duplessis 71221201 6 Reviewed responses to LA Weekly article and made recommendations MPE 7/22/2016 Review of materials from LA Weekly for article re: questions about deactivation Michoud Units 2 and 3, RP, Site selection for CT plant, alternative energy sources, etc. Reviewed agendas and minuteslreports from meetings for background information. Geriease Smith Hawkins 7l22lZO16 Review of Louisiana Weekly email and questions 0.5 Caryn Rodgers-Battitse 724/201 6 Reviewed and recommended edits to the power point ENC) 2.5 MPE 7/24/2016 Drafted key messages for Charles Rice's meeting Chamber Board of Directors; emails and calls back and forth to meeting re: review of key issues for messaging. Caryn Rodgers-Battitse res/zero Reviewed added changes to the power point (Chamber Presentation). Reviewed CT application and map of current CT area. Meeting discussing outreach strategy for community meetings. 5.5 Bill Rouseile 7725/26? 6 Made Edits to Chamber Presentation and ioliow up with Yolanda Pollard MPE 7125/2? 6 business owner resident and environmental iresident. Developed messages for various constituents for Utility Committee meeting, including DMM, Geriease Smith Hawkins 7/25/2616 Conference call with Entergy and review a Caryn Rodgers-Battitse 7/26/2016 Reviewed communication on new Solar Plant. Assisted with identifying speakers for the City Council Utility Meeting. Made recommendation on current speaker list. 2.5 Brooks Duplessis 7/26/2016 Assisted in developing scripts for speakers for the City Council Utility Meeting EG 7961201 6 Prooied drafts of testimony at Utility Committee meeting. 1.25 Geriease Smith Hawkins 71261201 6 Review of talking points for council meeting 0.5 Caryn RodgerSnBattitse . 71271201 6 Assisted with potential speakers for City Council Utility meeting. Reviewed scripts for Speakers. Reviewed communication on talking points from ENC). 3.5 35.25 ENO-NOPSOO2084