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HomeMy WebLinkAbout307004 1/12/17 +%G�"y'i NA ERIL CITY OF CARMEL, INDIANA VENDOR: 370667 ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $;;M M M r 687.50" ,� CARMEL, INDIANA 46032 AXTORIVE CHECK NUMBER: 307004 ,,,ETON CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 201636 687.50 MARKETING & PROMOTION i i I « 0 -0q k \ qto 2 k / > f ok z 0 © ƒ -4C 2 k o o c 2 & 7 � � 10) m 00 0 §o k _ 0 / < E / q 2 0 9 � � c § m R. % 2 Ln CD / r X 2 ( \ w -69 % P CL ;; ■ @ 2 7 \ o q « ] 2 3 D n M m � ° 7 � ƒ ¢ . cy E n M a < A 2 0 Q > D f m 3 ( 7 m K cn E � E g 2 $ $ \ G m m E 0) 2 E E oE & ■ ( 7 q E CD n ® ; a & o CL k 9 ` C N ° q �_ K $ $ o CD CD | g o 1748 Paxton Drive R ., Naperville,IL 60563 J AN O 4 2017 630.881.4384 I V I kirkluttrell@gmail.com Date: Decernoer 16,2016 Inv.#: 2016-26 Client: Lindsa Labas Ma" ng Director Carm Clay Parks ft Recreation Mono Community Center 1235 entral Park Drive East Carmn IN 46032 317.5 .4020 PO#: 3989 Project: CCPR hctiveNet Summer 2017 Final Download Fees: Proje t 1:Set up ActiveNet export and post-export processing($75/hr) .........$37.50 hours to add and adjust find/change steps due updates to the Ages/ cations/Contractors Excel document. Proj 2:Summer 2017 ActiveNet final download(fiat fee)..................$650.00 cludes:Download content sections in catalog order and unite into single le;post-export text processing to change ActiveNet content into CCPR tyle;Flow processed/styled content into InDesign template;Manually ompress Activity Records with multiple Locations into approved CCPR tyle;Compress and apply correct style sheets to Activity Records that have themes;Submit final content to client. Tota .......................................................$687.50 Terms: Net 5 Pleaw make check payable to:Kirk Luttrell i i �I