HomeMy WebLinkAbout315844 9/12/2017 f, CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 315844
+.y NAPERVILLE IL 60563 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 201730 1,350.00 OTHER CONT SERVICES
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1748 Paxton Drive
Naperville,IL 60563
630.881.4384
kirkluttrell@gmail.com Date: Aug 31, 2017
Inv.#: 2017-30
Client: Shauna Lewallen,CPRP Q i
Recreation Services Manager
Carmel Clay Parks 0 Recreation +E
Monon Community Center 4
1235 Central Park Drive East BY:
Carmel, IN 46032 .......................
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PO#: 39898
Project: CCPR ActiveNet Winter/Spring 2017-18 Downloads
Fees: Project 1:ActiveNet Download Report 01 (flat fee).........................$350.00
Includes:(7/28/17)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
report to client.
Project 2:ActiveNet Download Report 02(flat fee).........................$350.00
Includes:(8/15/17)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
report to client.
Project 3:ActiveNet final download(flat fee)..............................$650.00
Includes:(8/29/17)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.............................................................$1,350.00
Terms: Net 15
Please make check payable to:Kirk Luttrell
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