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HomeMy WebLinkAbout310866 04/28/17 �� ��''' CITY OF CARMEL, INDIANA VENDOR: 370770 �>; 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 o , Q 2 o A C \ § \ § § k > r- f O g ° - # 2 m 0 & 0 > $ * # 2 0 ® w q 0 / 0 Z > 0 2 K k � 0 -4 O p 2 0 0 q A O # / ƒ > # ® 0 m =hk § E 0 @ / ƒ 2 E 0 \ gin gO D 3 2 --I k q $ ° ¢ �_ k 32 2 o _ > O t § 0 § k ƒ | = o a 6 & ! g 9 - z > e% 0 CD/ g ) § i /g - / § m , 0 ? ; o CD A § 7 _ ƒ 2 } m f CL 2 { CDk f + - E > 3 K § K � CD k / 0 = $ , I i \ C? CL % 2 k k C 7 7 ƒ7 § / E R ; � P. C) a ƒ ƒ _%mi3 a m o z - CD �r cm m CD k C k CD ^ } } i � D / �® 0 0 \ 7 n ( -n < M 0 ou \ }C) E ] 0 k � Ul § m Ca 2 0 » ) / $ \ CD § § %k k k U \ � � > / J cr \ 0- - E ) §o ) o 6R > � �2 § $ i 0 2 / / j E CD c O 9 7 ¢ % ] CD C / CD � n E = o \ CD § CD / \ a ) ■ G C f > j -4 o to 0 E m CD co 9WIV kNoci M 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