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HomeMy WebLinkAbout304055 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 370770 ONE CIVIC SQUARE KEGLEY &ASSOCIATES CHECK AMOUNT: $*****2,737.50* CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 304055 INDIANAPOLIS IN 46290 CHECK DATE: 10/10/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 24846 1013 2,737.50 ENGAGING FOR HEALTH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KEGLEY&ASSOCIATES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10431 SPRING HIGHLAND DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46290 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,737.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 24846 1013 43-509.00 $2,737.50 1 hereby certify that the attached invoice(s),or 9/29/16 1013 $2,737.50 1120 101 1120 101 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 Thursday, September 29,2016 David Haboush Fire Chief I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer nn INVOICE ��- � WIV 9 NO(IAM INFORMATION SYSTEMS CONSULTING Kegley Et Associates INVOICE#1013 Information Systems Consulting DATE: SEPTEMBER 29, 2016 10431 Spring Highland Drive, Indianapolis, IN 46290 Phone 317.432.0383 Fax 317.580.9312 Appropriation #43-509.00 EIN #62-1452072 Tom.Kegley@KeQleyAssociates.com PO 24846 Vendor number 370770 TO City of Carmel Indiana Attn: Denise Snyder Carmel Fire Department Two Civic Square Carmel, IN 46032 SALESPERSON JOB PAYMENT TERMS DUE DATE Tom Kegley Program design first month Due upon receipt Upon receipt 8/22/16-9/23/16 QTY DESCRIPTION UNIT PRICE LINE TOTAL 73 Consulting Hours $75.00 $ 5475.00 Apportion to CFD at 50% $2737.50 SUBTOTAL $2737.50 SALES TAX TOTAL $2737.50 Make all checks payable to Kegley Et Associates THANK YOU FOR YOUR BUSINESS! Summary of Activity by week First week-8/22 (19 hours) Finalize graphics with AlphaGraphics with two logos completed - at no cost Incorporated new logos and worked on communications documents - Pilot groups (Reserve at Spring Mill and Woodland Terrace) and Corporate Sponsors Contacted Regenstrief and SEP on software development Second week- 8/29 (12 hours) Continued refinement of communications documents Third week 9/5 (15 hours) Contacted Giant Eagle corporate dietary department regarding working with local Market District Store on Dietary plan pilot in second stage of rollout Sent documents to City of Carmel for approval-final version attached - note no feedback received Fourth week 9/12 (14 hours) Meet with company(Clarity Care Advocates ) in Fishers on Hamilton county efforts in senior engagement Gave presentation to Residents of Reserve at Spring Mill Section II HOA Signed up first two participants Had conference call with SEP on software development -conclusion to use SEP's Health2Wealth for collecting tracker band data "as is"for pilot and look for developer for website for Carmel. Fifth week- 9/19 (13 hours) Contacted 1150 Academy regarding doing website for Engaging4Health.carmel.in.gov Did conference call with Giant Eagle and Market district Reached out to Corporate sponsors Roche Diagnostics and Lilly Gave presentation to Residents of Reserve at Spring Mill- Section I Deal with damage control on 2 news stories about tracker band issues