HomeMy WebLinkAbout303235 09/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*******762.50*
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 303235
NAPERVILLE IL 60563 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2016-25 762.50 MARKETING & PROMOTION
Voucher No. Warrant No.
370667 Luttrell, Kirk Allowed 20
1748 Paxton Drive
Naperville, IL 60563
In Sum of$
$ 762.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. 4CCT#1TITLE AMOUNT Board Members
Dept#
1091 201625 4341991 $ 762.50 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 14,2016
Signature
762.50 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
9/7/16 201625 ACTIVE Winter/Spring 2017 Escape Guide Final Pu 40558 $ 762.50
Total $ 762.50
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
1748�P xton Dnve `i
SEP 13 2016
630`.881:4384 a�F-•s-��rt� ���-���r
kirkluttrell@gmall.com ate�Septem�er-7;2016? BY:—
'2
Ye_225'
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#: 39898
Project: CCPR ActiveNet Winter 2017 Download
Fees:. Project 1:.Set up.ActiveNet export and post-export processing($75/hr)..........$112.50
1.5 hours to adjust find/change steps due to cross symbol(t)
being dropped from Ages.
Project 2:Winter 2017 ActiveNet:download(flat fee)....:...................$650.00
Includes:Download content sections in catalog order and unite into single
file;post-export text processing to change ActiveNet content into CCPR . .
style;Flow processed/styled content into InDesign template;Manually
compress Activity Records.with multiple Locations into approved CCPR .
style;Compress and apply correct.style sheets to Activity Records that have
Themes;Submit final content to client.
Total......... .. .....: ............... .......... t x$.62 50
Terms: Net 15
Pleasemakec eck paybleFto�16rkTLuttreTly"
�..., i.ass