HomeMy WebLinkAbout310866 04/28/17 �� ��''' CITY OF CARMEL, INDIANA VENDOR: 370770
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ONE CIVIC SQUARE KEGLEY &ASSOCIATES CHECK AMOUNT: $"""'3,750.00*
=a; CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 310866
-INDIANAPOLIS IN 46290 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 100074 1025 3,750.00 E4H PROGRAM
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INFORMATION SYSTEMS CONSULTING
Kegley £t Associates INVOICE#1025
Information Systems Consulting DATE: APRIL 22, 2017
10431 Spring Highland Drive, Indianapolis, IN 46290
Phone 317.432.0383 Fax 317.580.9312 Appropriation #43-509.00
EIN#62-1452072 PO 33659
Tom Keptey@KeglevAssociates.com
Vendor number 370770
TO City of Carmel Indiana
Attn: Barb Lamb
Department of Community Services
One Civic Square
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Tom Kegley Final software payment Due upon receipt Upon receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Software payment - Phase I $3750.00 $3750.00
Submitted To
APR 2 6 22017
Clerk Treasurer
SUBTOTAL $3750.00
SALES TAX
TOTAL $3750.00
Trusty Applications
5525 Shawnee Trail S. Dr.
Indianapolis, IN 46220 US
tiffany@trustyapplications.com
mum
http://trustyapplications.com
Trusty
Applications
INVOICE
BILL TO INVOICE# 1014
Tom Kegley DATE 04/22/2017
The Engagement for Health, DUE DATE 05/06/2017
Inc. TERMS NET 14
10431 Spring Highland Drive
Indianapolis, IN 46290
ACTIVITY O QTY RATE AMOUNT
Software Consulting O 0.75 5,000.00 3,750.00
75%of Quote#TA17-00009 being billed upon projec
completion
PO# 1006 REV O
Engaging 4 Health Website PAYMENT 3,750.00
BALANCE DUE $0.00