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HomeMy WebLinkAbout312266 06/09/17 `�� ��'`"� CITY OF CARMEL, INDIANA VENDOR: 370667 ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*****1,350.00* ?� CARMEL, INDIANA 46032 1748 P XTON RIVE CHECK NUMBER: 312266 ,,«oN CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 201713 700.00 GENERAL PROGRAM SUPPL 1096 4239039 201714 650.00 GENERAL PROGRAM SUPPL $ 00 0 � 4 § $ $ � 2 O k / 2 2° ® 2 o nP 3 2 _ 0 © ƒ -4r- / 2 \ q 0 o 2 00 -n \ k m f _ } \ F = / > % t t § 0 2 k $ � $ % 2 c U $ K E 00 @ O P S f $ $ ® 2 CD 1 \ _} 40 40 40 % p 2 6 2 C) \ 3 Cl q R ] Z / D n 0CD — = 0 CD =r CD \ & $a 5 a X ° / ° G � > o a- m = f $ — 0 C- 3 0- \ @ \ \ / » / E CD CD 2 ; m \ S m kk \ cu ° \ C k \ K 0 0 CL§ %\ §. % $ a § | o a 1748 Paxton Drive Naperville,IL 60563 630.881.4384 kirkluttrell@gmail.com Date: April 24,2017 Inv.#: 2017-13 F Client: Shauna Lewallen,CPRP 9 �011Recreation Services ManagerCarmel Clay Parks Ft RecreationMonon Community Center ....... 1235 Central Park Drive East Carmel,IN 46032 317.573.5236 PO#: 39898 Project: CCPR ActiveNet Fall 2017 Download Reports 01 and 02 Fees: Project 1:Fall 2017 ActiveNet Download Report 01 (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. Project 2:Fall 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. Total:..............................................................$700.00 Terms: Net 15 Please make check payable to:Kirk Luttrell 1748 Paxton Drive Naperville,IL 60563 630.881.4384 kirkluttrell@gmail.com Date: May 02,2017 _. Inv.#: 2017-14 Client: Shauna Lewallen,CPRP �UN 0 9 101 Recreation Services Manager Carmel Clay Parks&Recreation BYc Monon Community Center """"" ................ 1235 Central Park Drive East Carmel,IN 46032 317.573.5236 PO#: 39898 Project: CCPR ActiveNet Fall 2017 Final Download Fees: Project 1:Fall 2017 ActiveNet final download(flat fee)......................$650.00 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;Manually compress Activity Records with multiple Locations into approved CCPR style;Compress and apply correct style sheets to Activity Records that have Themes;Submit final content to client. Total:..............................................................$650.00 Terms: Net 15 Please make check payable to:Kirk Luttrell