HomeMy WebLinkAbout305791 12/07/16 �p,.C!INM
CITY OF CARMEL, INDIANA VENDOR: 370667
�l _ ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*******887.50*
?� CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 305791
M�(TUN��/•, NAPERVILLE IL 60563 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201632 887.50 GENERAL PROGRAM SUPPL
ppppp,
Voucher No. Warrant No.
370667 Luttrell, Kirk Allowed 20
1748 Paxton Drive
Naperville, IL 60563
In Sum of$
$ 887.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-99 201632 4239039 $ 887.50 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
November 30, 2016
Signature
$ 887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1748 P A,o ,r40,'
ervdle
630 881.4384 NOV3
�Os�; 2016
ksrkluttrell@gmail.com Date+ Nvembs[23 n2016
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Client: Lindsay Labas
Marketing Director
Carmel Clay Parks Et Recreation
Monon Community Center
1235 Central Park Drive East
Carmel,IN 46032.
317.573.4020
PO#: 39898
Project: CCPR ActiveNet Summer 2017 Download Reports 01 and 02
Fees: Project 1:Set up ActiveNet export and post-export processing($75/hr) .........$187.50
2.5 hours to add find/change steps for new Locations and Ages per
11/21/2016 phone call and Master Excel list.
Project 2:Summer 2017 ActiveNet Download Report 01 (flat feel..............$350.00
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 InDesiign template;Submit,final
content to client.
Project 3:Summer 2017 ActiveNet Download Report 02(flat fee)..............$350.00
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;Submit final .
content to client:
Tofa��: J re{ dcds cxAEki X16 ; 2Iti-r�..: `+ 1i'firJe�*pdJt:..%:::: KS.:d.$88750'si h ,
Terms: Net 15
Please'make check Payable to:Kirk"Lum'ell, a<G ;�