HomeMy WebLinkAbout303102 09/15/16 .4!iq.
�'�� �*,� CITY OF CARMEL, INDIANA VENDOR: 370667
Pb 'il ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*****1,175.00*
s. ,?� CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 303102
9, _roN NAPERVILLE IL 60563 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201622 1,175.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
370667 Luttrell, Kirk Allowed 20
1748 Paxton Drive
Naperville, IL 60563
In Sum of$
$ 1,175.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTL AMOUNT Board Members
Dept#
1096-99 201622 4239039 $ 1,175.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
September 8, 2016
Signature
$ 1,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
370667 Luttrell, Kirk Terms
1748 Paxton Drive
Naperville, IL 60563
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/16 201622 ACTIVE Winter/Spring 2016 Escape Guide Pulls 40506 $ 1,175.00
Total $ 1,175.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
C.EIV ED
,x"1748 Paxton Dnve ,.
AUC 3 y
IN2016
apemlle�IL 60563 1
kirkluttrell@gmail.com Date:"'i'A'ug 14n2016
� ^Y;d
Client: Lindsay Labas
Marketing Director
Carmel Clay Parks£r Recreation
Monon Community Center
1235 Central Park Drive East
Carmel,IN 46032
317.573.4020
PO#339898
Project: CCPR ActiveNet post-export processing additions and Winter 2017 Download
Fees: Project 1:Additions to post-export processing per emaiVphone on 7/11/2016;..
and email/phone on 8/11/2016(3 hours @$75/hr)........................;.$225.00
Project 2:Winter 2017 Download Report 01 (flat fee) ........................$350.00
7/29/2016:ActiveNet download in section order,post-export processing,flow
into InDesign,deliver InDesign and PDF documents.
Project 2.1:Winter 2017 Download Report 01 V02(customer service discount)....$250.00
8/6/2016:Repeat ActiveNet download in section order(due to correct con-
tent not being available on ActiveNet for the 7/29 download),post-export
processing,flow into InDesign,deliver InDesign and PDF documents.
Project 3:Winter 2017 Download Report 02(flat fee) ...............:.......$350.00
8/11/2016:ActiveNet download in section order,post-export processing;flow.
into InDesign,deliver InDesign and PDF documents.
�w.•s�-• ,6� 4Ura.%- to c �_.3. r,-•x n i v�.7�yx
t' LTotal .��.. n :,.•........... ...: $1;�f75'00
Terms: Net 15
Please make check payable to:Kirk Luttrell