Asset Suite Contract Header

Request No: FAX To: Total of Pages Including Header: 16

45734740 8-777?1410

vendor No: Vendor:

178596 BRIGHT MOMENTS LLC

Invoice No: Invoice Amount:

7257 23903.76

Preparer: Approver:

DIDARA FRANKLIN See TIMX6OO panel for final approver

Please fax or email receipts to:

Fax Number: Internally 8-777-1410 or Externally (501)823-1410

Email Address: pearlfilenetGentergy.com

Receipt Packet Guidelines:

*Do not glue or tape documents on this page.

*The Header must be the first document in the packet. Enter the number of pages
including the cover at the top of the header page.

*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 transacations 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 Contract Header Invoice and all required documentation pertaining to invoice into a
PDF file format.

*Attach the PDF file to an email and send the email to 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 file was successfully received or that

your email was received but there was a problem.

ENO-NOP8002061

PUBLIC RELATIONS. MARKETING ADVERTISING

Might moment;

?tame/2mm #20 m!

2249 Oretha Castle Haley Blvd.

New Orleans. LA 70113

504.592.1800

504.592.8150

Email: info @brightmomentsnola.com

 

 

T0 
Entergy New Orleans, Inc.. Building 529 
Invorce

New Orleans, LA 70112
Attention: Mr. Charles Rice

 

 

Date

Invoice 

 

 

1/12/2017

 

7257

 

 

 

 

 

P.O. No.

Terms

Project

 

EN001122017

 

 

Due on recpt

 

 

Quantity

Description

Rate

Amount

 

135.75

 

BRIGHT 
CONTRACT NUMBER: 10493570
STRATEGIC CONSULTING FOR CT PROJECT

Agency fee for conununication services rendered to Entergy New Orleans, Inc. ?'om
December 1, 2016 through December 30. 2016:

Hours of services rendered as it relates to the New Orleans Power Station per William
Rouselle, Caryn Rodgers-Batiste. Geriease Smith-Hawkins, Patricia A. Smith,
Malcolm Ehrhardt (MPE), Mark Ehrhardt (MPE). Erin Doucette (EMD) and Rona
Houmg (RH) (See attached breakdown of time submitted)

Cost of expenses incurred as it relates to video taping of December Entergy Community
meeting in New Orleans East at the Apostolic Center per The Happy Media Group LLC
(See attached document)

Cost of expenses incurred as it relates to video taping of Entergy Peak Power Plant
Meetings - VIETNAM Community Center per Fahamu Dennis (See attached document)
Cost of expenses incurred as it relates to Photography - Entergy Community Meetings
(Storm Preparedness) per Bernie Saul Photography. Inc. (See attached document)

Cost of Printing - Entergy Community Meetings: $343.75. $343.75 and $453.76 
31.14126 (See attached documents)

Cost of outreach services: placement of yard signs throughout speci?ed areas in New
Orleans - $250.00 and $450.00 $700.00 (See attached documents)

 

150.00

350.00

600.00
750.00

1.14-1.26

700.00

 

20.36250

350.00

600.00
750.00

1,141.26

700.00

 

 

Make check payable tozBright Moments LLC. 224-9 Oretha Castle Haley Boulevard. New Orleans. LA

70113

Total

 

$23,903.76

 

ENO-NOPSOO2062

 

 

DECEMBER 2016 TIME SUMMARY - ENTERGY NEW ORLEANS - N.O. POWER STATION PROJECT
ENTERGY NEW ORLEANS - NEW ORLEANS POWER STATION PROJECT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Battiste

 

 

 

meeting titled- City Wide Conversation on the Future of Energy in
New Orleans. Compiled notes from Deep Scuth Community Meeting.

 

DATE EMPLOYEE DESCRIPTION HOURS
12/2/2016 Bill Rouselle Preparation for meeting with Charles Rice - Messaging to Media 1
12/5/2016 Bill Rouselle Meeting with Mr. Rice - Participation in Editorial Visit to N0. Tribune 3
12/7/2016 Bill Rouselle Lunch Meeting with Bruno Prep for Public Hearings - Conference call on 3
Entergy Power Station Follow up
12/8/2016 Bill Rouselle Preparation for Public Hearing (Consult Supporter Review and Edit 2
Letter of Support)
12/12/2016 Bill Rouselle Monitor Entergy Public Hearing 2
12/13/2016 Bill Rouselle Review Plans for Entergy Meetings 1
12/14/2016 Bill Rouselle Conference Call on Entergy Communications 2
12/20/2016 Bill Rouseile Scheduling and Executing Meeting with Charles Riche and Councilwoman 3
Cantrell
12/28/2016 Bill Rouselle Editing N.O. Agenda piece for Entergy 2
Total Hours - Bill Rouselle 19
Geriease Smith 12/01/16 Worked on letter to ministers and communicated with Yolanda 1.5
Hawkins regarding the date for sending out the flyers citywide
Geriease Smith 12/07/16 Entergy Conference Call 1.25
Hawkins
Geriease Smith 12/08/16 Reviewed information from Entergy regarding letters and talking points 0.5
Hawkins
Geriease Smith 12/14/16 Travel to and attended the Community Information Session 2.5
Hawkins PowerStation Meeting in New Orleans East
Total Hours - Geriease Smith Hawkins 5.75
Patricia Smith 12/05/16 Researched and Compiled Neighborhood Association List 4
Patricia Smith 12/ 13/16 E?Blast setup for community meetings 1.5
Patricia Smith 12/14/ 16 E-Blast setup for community meetings 1.5
Total Hours - Patricial Smith 7
Caryn Rodgers 12/1/2016 Attended Deep South Center for Environmental Justice Community 4

 

ENO-NOPSOO2063

 

 

Caryn Rodgers
Battiste

12/2/2016

Sent notes from Deep South Community Meeting to team; Reviewed
communications on Deep South Community meeting notes emailed to
team; Developed and shared with team locations to place yard signs for
upcoming Community meetings

2.5

 

Caryn Rodgers
Battiste

12/3/ 2016

Sent Communication to client on potential speaker at the December
12th Public Hearing in the City Council Chamber on the Power Plant

 

Caryn Rodgers
Battiste

12/5/2016

Call with client on getting BM list of neighborhood association contacts.
researched list in house, then sent list to client for use in sending out
communication on December 13th and 14th ENO community meetings.

 

Caryn Rodgers
Battiste

12/ 6/ 2016

Reviewed communication on the eblast BM is to send to in-house
database the ENO Community meetings on December 13th and 14th;
Reviewed communication on Strategy Call; Reviewed letter to be sent
via New Orleans Agenda offer input; Gave input on proposed speakers at
the December 12 the public hearing; reviewed robocall script; reviewed
communication on public hearing notice via nola.com

 

Caryn Rodgers
Battiste

12/7/2016

Reviewed the Tribune interview with Charles; reviewed communication
on the approved robocall script; reviewed and commented on weekly
strategy call agenda;ENO weekly Strategy call; Communicated on where
yard signs would be placed for upcoming community meetings on
December 13th 14th.

 

Caryn Rodgers
Battiste

12/ 8/2016

Read article/Editorial in the Advocate supporting the Power Plant;
Reviewed Nola.com announcing the Public Hearing at the City Council
Chambers on December 12th

2.5

 

Caryn Rodgers
Battiste

12/9/ 2016

Reviewed communication to client as a follow up from previous
discussion; Reviewed Nola.com accouncing the Public Hearing at the City
Council Chambers on December 12th

 

Caryn Rodgers
Battiste

12/ 12/ 2016

Sent internal communication on team attendance at the community
meeting on December 13th 14th;Reviewed client communication on
the Advocate endorsement of the Power Plant, FOX 8 story and Global
Energy Award; Reviewed draft of letter from resident supporting the
power plant; Reviewed listing of supporters for public hearing on
December 12th. Attended the public hearing in the City Council
Chambers on the Power Plant; compiled notes from the meeting and
shared with team; watch media coverage of the public hearing

5.5

 

Caryn Rodgers
Battiste

 

 

12/ 13/ 2016

Communication on Media coverage on the Public Hearings;

Reviewed communication on all media coverage; Reviewed
communication from the client on upcoming strategy call; Attended ENO
community meeting; compiled notes from meeting and shared with

 

staff.

 

 

 

ENO-NOPSOO2064

 

 

Caryn Rodgers

12/ 14/ 2016

Reviewed updated powerpoint from client; reviewed and gave input on agenda

 

 

 

 

 

 

 

 

 

 

 

2.5
a tti st for strategy call. Attended the Utility Committee meeting shared info at meeting
with internal team
Ca Rod ers 12 15 2016 .
ry- Revnewed updated agenda for strategy ca'l; weekly strategy call with client. 2
Battiste
Caryn Rodgers 12/16/2016 Reviewed and discussed internally compliant from resident on yard signs 15
Battiste placements; communicated with outreach team on immediate removal of yard
signs from all intersections where they were placed; reviewed and commented on
request from the Tribune; sent email to team and client on article titled "Gates $1
Billon Energy Investment?
Caryn Rodgers 12/19/2015 Reviewed communication from client on presentation request from N0. Regional 2
Battiste Business Park at their January 10th meeting: Comments on distribution timing
of letterto go out via N.O. Agenda.
Caryn Rodgers 12/20/2016 lntemal review of pictures from previous ENO community meetings in order to 15
atti st send to client; Reviewed communication from client on donation to local
organizations.

a Rod ers 2 21 2016 . .. .
ry. 1 Read Survey: Sent notes internally on initial take ofSurvey. 2 5
Battiste
Caryn 12/29/2015 Reviewed Communication on Survey Finai Deck; Read Final Survey Deck and 1-5
Battiste sent comments internal Iy.

Total Hours - Caryn Rodgers-Battiste 40
IDECEMBER 2016 TIME SUMMARY TOTAL HOURS 71.75

 

 

 

ENO-NOPSOO2065

THE EHRHARDT GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 2016 Time Summary
Entergy New Orleans New Orleans Power Station Project
DATE EMPLOYEE HOURS

Meeting w/ EM D, RH to review priorities for key messages, meetings with media and

12/1/16 PE community groups; generated lists of questions and concerns raised in meetings, etc. 1.25
Updated meeting lists for Charles Rice at media outlets.

12/1/16 EMD Contacted media to con?rm openings for C. Rice interView on sent client 025
update.
Co 1: 

12/1/16 EMD acted he Advocate to con?rm editorial board meeting and presentation 0.25

capabilities12/1/16 EMD eViewed media recap of calendar listings for Dec. Information discussed 0.75
With RH and sent to client for reView.

12/1/16 RH Contacted community editors at m/The Times-Picayune and The Advocate 0.25

12/1/16 RH Contacted community editors at he Times-Picayune and The Advocate 0.25
to secure calendar listings.

12/1/16 RH Proofed New Orleans Agenda blog post; submitted to EMD for review. 0.25

12/1/16 RH Compiled Dec. Information Session media coverage and calendar listings. 1.00
Attended Deep South Center for Environmental Justice City?wide Conversation on

12/1/16 RH the Future of Energy in New Orleans meeting: circulated notes to internal team and 3.50
client.
- 

12/2/16 PE ewewed edits 0 Agenda piece, team reView 0 Deep South meeting and 2.25
diSCUSSlon of issues raised; team conference call.
Reviewed materials and recap from Deep South Center for Environmental Justice

12/2/16 EMD (OSCEJ) meeting; participated in team discussion with MPE, RH, BR, CR and GH 1.00
(Bright Moments).

12/2/16 EMD Eigtacted media to confirm presentation capabilities for NOPS presentation with C. 0.50

12/2/16 RH Contacted daily newspapers to secure Information Session coverage. 0.25

12/2/16 RH Participated in strategy call with Bright Moments. 0.75

12/2/16 RH Updated editorial meetings NOPS power point; submitted to EMD. 0.50
Team rev?ew and on i ed d'sc ss'on of concerns ra?sed ?n recent communi

12/3/0.75
meetings among enVironmental groups and Citizens.
Charles Rice brie?n in advance of NO Tribune meetin and LA Weekl editorial

12/5/15 MPE . . 1.00
board meeting. Follow-up w/ EMD on meetings and results.
Attended New Orleans Power Station editorial board meetin with The Louisiana

12/5/16 EMD . ,g 1.50
Weekly; resent Dec. Information Sessron media alert for revrew.
Att New Orleans Power Station interview at New Orleans Tribune; monitored

12/5/16 EMD e" . 0-50
for coverage.
Drafted recap on editorial board meetings with the New Orleans Tribune and

0-50

12/5/16 EMD Louisiana Weekly; sent to MPE and RH for review.

12/5/15 EMD Contacted Bright Moments re: copy for New Orleans Agenda eblast. 0.25
Editorial board presentation and meeting w/ The New Orleans Advocate; debrief

12/6/16 MPE following meeting; debrief w/ EMD and team to gather questions that have been 2.00
asked at this week's media meetings.

 

 

 

 

 

Page 1 of 3

CORPORATE COMMUNICATIONS iSt MARKETING

 

365 CANAL Smear - SUITE 1730 - New ORLEANS - 70130 - 504.558.0311

ENO-NOPSOO2066

 

THE EHRHARDT GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 2016 Time Summary
Entergy New Orleans New Orleans Power Station Project
DATE EMPLOYEE DESCRIPTION HOURS
12/ 6/16 EMD Attended editorial board meeting with The New Orleans Advocate. 1.00
12/6/16 EMD Drafted conference call meeting agenda; sent to communications team for input. 0.25
12/6/16 EMD Contacted media to secure on-air announcements of Dec. Information Sessions. 0.75
12/6/16 RH Monitored and tracked coverage; updated media coverage report. 0.50
Team conference call to discuss community and media issues, including Dec. 12
ublic hearin stakeholder remarks; Dec. 13 14 Enter hosted 'nformat'on
12/7/16 MPE . g. gy . 1.25
seSSions; media announcements, etc.; meeting w/ EMD, RH to reView tasks and
priorities12/7/16 EMD Viewe ca endar istings, compiledupdate for-on ai announcements Sent 0.75
coverage report and call agenda to client for reView12/7/16 EM 0 artiopated in ient conference call to discuss media meeting recap, public hearing 1.00
strategy and Information Sessmn outreach.
12/7/16 EMD Drafted list ofquestions from media meetings; identi?ed patterns and sent to MPE 1.00
.or rewew.
12/7/16 RH Participated in client call regarding Dec. 12 Utility Committee public hearing and Dec. 150
Information Sessrons.
12/8/16 Monitored for media coverage; sent The Advocate editorial piece to client for 0.50
reView.
12/8/16 EMD Edited stakeholder letter of support for A. McDonald; sent to client for approval. 0.50
12/8/16 EM Participated in call with M. Perez; drafted stakeholder letter of support and sent to 1.00
client for reView.
12/8/16 RH Monitored and tracked media coverage; updated coverage report. 0.25
Edi ed Ne Orleans A end eblast and l'st of uest?o sf 0m NOPS med'a meet'n 
12/9/16 EMD a g? 1.00
sent to client for reView and feedback.
12/9/16 RH Monitored and tracked media coverage; updated coverage report. 0.25
afted stakeholder statements of su or; sent to Bri ht Moments for feedback and
12/12/16 EMD pp 1.00
to client for reView.
12/12/16 EMD Attended City Council public hearing. 3.00
12/12/ 16 EMD Drafted public hearing meeting update; sent to MPE for review. 0.50
12/12/16 RH Monitored and tracked media coverage; updated coverage report. 0.25
Attended Utili Committee ublic hearin rovided notes to EMD to com ile re ort
12/12/16 RH 3.00
to internal team.
Reviewed recent media covera re: Dec. 12 ublic hearin and Information
12/13/16 EMD 1.00
sent recap to client for reinew and feedback.
Client and internal team communication re ardin stakeholder strate for council
12/13/16 EMD . . g. gy 0.50
utility meeting and recap of iniormation seSSion on Dec. 13.
12/ 13/16 RH Monitored and tracked media coverage; updated coverage report. 1.75
12/13/16 RH Attended Dec. 13 information Session; provided notes to internal team and client- 2.00
12/ 14/16 EMD Participated in council utility recap meeting with RH and MM E. 0.25
12/14/16 RH Observed Utility Committee meeting; updated internal team. 3.50

 

 

 

 

 

Page 2 of 3

CORPORATE MARKETING

 

365 CANAL STREET - SUITE 1750 New Dreams - LOUISLANA 70130 - 504.558.0311

ENO-NOPSOO2067

 

THE EHRHARDT GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 2016 Time Summary

Entergy New Orleans New Orleans Power Station Project

. DATE EMPLOYEE DESCRIPTION HOURS

12/14/16 RH Attended Dec. 14 Information Session; distributed notes to internal team and client. 3.25

12/15/16 EMD Drafted and edited meeting agenda; distributed to conference call members. 0.12/15/16 EMD articrpated in wee client can erence call to recap utility meeting, public hearing 1-00
and Information next steps.

12/15/15 RH Participated in client call to recap Dec. 12 Utility Committee public hearing and Dec. 100
Information SeSSIons.

12/16/16 EMD Drafted responses to New Orleans Tribune questions; sent to client for approval. 3.00

12/19/16 EMD Edited responses for New Orleans Tribune questions; sent to client for approval- 1.50
Reviewed ENO ress release re: ENO Eves nearl 3 million to local or anizations,

12/20/15 EMD F.) 0.75
monitored media coverage.
Reviewed END ress release re: ENO Eves nearl 3 million to local or anizations,

12/21/15 RH . 9 0.75
monitored media coverage.

12/22/16 EMD Reviewed ENO customer phone survey results; discussed internally with RH and CR. 0.75

12/22/16 RH Reviewed ENO customer phone survey results; discussed internally with EMD and CR. 0.75

12/29/16 EMD Reviewed NOE phone survey presentation and notes from Greg Rigamer. 0.50

12/30/16 MPE Summary of calls and emails not captured in daily recaps. 2.50

TOTAL HOURS 64.00
Page 3 of 3

CORPORATE COMMUNICATIONS MARKETING

 

365 CANAL STREET SUITE 1750 NEW ORLEANS LOUISIANA 70130 504.558.0311

ENO-NOPSOO2068

 

 

 

The Happy Media.

Group, LLC

OFFICE

152-1 Dreux Avenue
New Oricars. LA 70 :12
EMA:
dnnsioseph?phcc com

WEB
gs

vi?r. cs

3.173
December 29. 20 i 6

TO
Bright Moments PR

attn: Geriease Hawkins
melee-r TITLE: Entergy Community Meeting

ROJECT oescme?oxNideotaping. Duplicating to DVD
ao. NUMBERH229 I6

1]

722.25: upon receipt

 

 

1. 
i . t??f?EE-fgg . . i J1 M: 5.25;- 
Videomping of December Entergy Community 3 200.00 5 600.00

meeting in New Orleans East on December [4 at
The Apostolic Center 5pm- 8pm

 

Camera operators

 

 

 

DVD duplicates i 1 5 10.00

 

Suthtal 1 620.00
Discount i 3 (270.00)
Total 5 350.00

As always, thank you for your business. Please make check payable to The
Happy Media Group, LLC.

Sincerely yours.

DJ

ENO-NOPSOO2069

%amu Dennis


504?20 1 - 324

Date: 12-16-2016

Customer: Bright Moments

Services: Entergy Peak Power Plant Meetings
Video Taping w/ B-roll footage
VIET Community Center

November 1 9a?1 1a 2hrs

Einstein Charter School Missed due to I-10 accident
November 10 6p-8p 0

New Orleans East Public Library
November 14 6p?8p

Epiphany Baptist Church
December 13 6p-8p

Total Due

Invoice No. 0194

200.00
0.00
200.00

200.00

$600.00

ENO-NOPSOO207O

Bernie Saul Photography, Inc. Invoice 6076
1050 South Jeff Davis Parkway 1/5/ 17
Suite 3 19

New Orleans, LA 70125

504.813.9954

Email: bernie@bemiesaul.com

Event

Thurs, Sept 8

Mon., Sept 19

Tues, Nov 1

Thurs, Nov 10

Tues, Dec 13

Wed, Dec 14

Entergy Community Meetings

(Storm Prepardness)

Location

Guadacanal
2485 Guadalcanal St.

Pete Sanchez
1616 Caf?n (upon arrival no turnout)

1 VIET Community Center
13435 Granville St.

Einstein Charter School
5100 Cannes St.

Epiphany Baptist Church
5100 Cannes St-

Apostolic Outreach Center
8358 Lake Forest Blvd.

Time

5-7pm

5-7pm

5-7pm

5-7pm

5-7pm

5-7pm

 

Flat fee applied instead of'hourly rate 

Photography Service on location? 8 hours, 3 hours post production in of?ce, crop to 4x6
images for easy upload to internet, will upload Events via wetransfercom and will
provide a disk with high res images, copyrights to Entergy $750.00

 

Thank you!

Total $750.00

ENO-NOPSOO2071

KC Printing ?mice



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9
.. -3 _15 North Woodlawn Avenue Date invoice 
Smte 102
Metairie, LA. 70001 11/21/2016 517
. .. Bill To
5 Bright Moments
-: 2249 Oretha Castle Haley 
New Orleans. LA 70113
504-5924 800
W.O. No. Rep Due Date
682 KWC 12/29l2016
Item Quantity Description Amount
Signs 25 18x24 - 2 color 1 sided with stakes Entergy @Apostolic Church 343.75T
Genease
Subtotal $343.75
Sales Tax $34.38
Phone E-mail 
Payments/Credits $378-13
504-327-2100 
Balance Due $378.13

 

 

ENO-NOPSOO2072

KC Printing invoice

 

 

 

 

 

 

 

2315 North Woodlawm Avenue Date Invoice 5;
Suite 102 
Metairie, LA. 70001 11/21/2015 518
Bill TC
Bright Moments

2249 Oretha Castle Haley 
New Orleans, LA 70113
504?592-1800

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

W.O. No. Rep Due Date
683 KWC 1 21291201 6
Item Quantity Description Amount
Signs 25 2 sided color - 1 sided signs with stakes - Entergy Epiphany 343.75T
Church
Su btotai $343.75
Sales Tax $3,433
Phone E?mail 
Paymentleredlts $378.13
504-327-111 00 
Balance Due $378.13

 

 

ENO-NOPSOO2073

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invoice
KC 
7 I
-3 .15 Norlh Woodimm Avenue Dale Invoice 
Smte 102
Melairie, LA. 70001 ??7?2019 492
Bill To
Bits ht Moments
224D Orelha Castle Haley 
New Odeans. LA 70113
Wit-5924 [100
W.O. Na. Rap Due Dale
623 KWC 12/712016
Hem Description Amount
Signs an 1sz4 Full color one sided yam! signs with stakes 412.50T
Enlargy Power In grow
15 each of2 
Brunklea ranGalieasa
Subtotal 5412.50
Sales Tax $41.23
Phnne 1! Email
$453.78
504-321-2100 
Balance Due $453.76

 

 

ENO-NOPSOO2074

Willis Carter
425 River Oaks Drive

New Orleans, LA 70131
504-491-5073

TO:

Bright Moments

2249 Oretha Castle Haley Blvd.
New Orleans, LA 70113

FOR:

INVOICE

INVOICE #025

DATE: 12/11/2016

 

DESCRIPTION

 

 

 

 

 

 

AMOUNT
Placement of yard signs throughout speci?ed area $250.00
Total $250.00

 

 

Make all checks payable to Willis Carter

THANK YOU FOR YOUR 

Entergy Community Meetings Outreach

ENO-NOPSOO2075

Willis Carter

425 River Oaks Drive
New Orleans, LA 70131
504-491-5073

TO:

Bright Moments

2249 Oretha Castle Haley Blvd.
New Orleans, LA 70113

INVOICE #023
DATE: 11/15/2016

FOR:
Entergy Community Meetings Outreach

 

 

 

 

 

 

DESCRIPTION AMOUNT
Placement of 90 yard signs throughout specified area in New
$450.00
Orleans .
Total $450.00

 

 

 

Make all checks payable to Willis Carter

THANK YOU FOR YOUR 

ENO-NOPSOO2076