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317979 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 372007 CHECK AMOUNT: $********70.00* ONE CIVIC SQUARE RPM TECHNOLOGIES, LLC CARMEL, INDIANA 46032 627 EAST MARKET STREET CHECK NUMBER: 317979 v INDIANAPOLIS IN 46202 CHECK DATE: 10/31/17 M11UN��Y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 20171701 70.00 ARTS DISTRICT FESTIVA 0 q < « } § \ 3 O O w 2 \ u © z K q n 0 0 K M 9 X \O / 2 w $ § < k k k O / j k B a G w ; 2 2 q # 2 2 m 7 3 T q q r \ m _ q w - > m q / co$ G E k _ 3 ^ 0 _ § k ° 2 O ®\ 2> -n O CD \ } C5 ¥ | % R %0 K p £ e r P6 & 0 /_ / r K 2 / C ® a k § CD 2 (a - ƒ - E } ; f If 3 E ( 2 $ O E ) § \ ?17 f ƒ * ¢ 0 ƒ / 7 $ ( J E / o E R ° ƒ — © k k CL / \ / 0 CL 7 =rk ƒ g / } # §m G = m = z s § / \ § m \ / � (D / E > \ ) & 0 § k § - 2 0 � /}/ kj m ƒ C ) / © C') Z > § 9.k ° \ƒ 09 / �7 o CO ® / k 2 ƒ \ _ 0 7 n CD z fCD ) \ \ { C ( � \ kCD / / \ \ a m g # X § @z 7 § 5) CL > \ CD § PD =r 4e § \ CD ) § 8 ¥ \ ,4RPM TECHNOLOGIES RPM Technologies 627 East Market Street Indianapolis,IN 46202 United States (317)973-1100 Date 10/12/2017 Bill To Carmel Porch Fest,Inc. Invoice Number: 20171701 14529 Norwalk Drive Invoice Date Range: 08/01/2017 to 09/30/2017 Carmel,IN 46033 United States Payment Terms: Due upon receipt Date Item Description Resource Name Billable Hours Quantity Rate/Cost Billable Amount 08/01/2017 Service:Website Hosting[08/01/2017-08/31/2017] 1.00 35.00 35.00 09/01/2017 Service:Website Hosting[09/01/2017-09/30/2017] 1.00 35.00 35.00 Total Billable Amount $70.00 Total Taxes $0.00 Grand Total $70.00 Kibbe, Sharon From: McVicker, Megan Sent: Monday, October 16, 2017 11:10 AM To: Kibbe, Sharon; Lentz, Melanie J;Arnold, Kayla Subject: RE:Invoice for Carmel Porch Fest,Inc.: Billing Period Ending 30-Sep-2017 Hi Sharon, We have$10,000 budgeted for PorchFest expenses in our Gift Fund—Arts District Festivals account. While I haven't had a discussion with Nancy about this specific invoice, I am assuming this could be paid from that budgeted amount. Thank you for checking! Megan McVicker Project Manager City of Carmel Community Relations&i Economic Development mmcvicker@carmel.in.gov (317)571-2791 From: Kibbe, Sharon Sent: Monday, October 16, 2017 10:42 AM To: Lentz, Melanie 1; Arnold, Kayla Cc: McVicker, Megan Subject: FW: Invoice for Carmel Porch Fest, Inc.: Billing Period Ending 30-Sep-2017 Did Nancy agree to pay this and from what line item should it be paid? I presume Festival & Community Events but want to make sure. Thanks, Sharon Kibbe I Executive Office Manager I Office of the Mayor I City of Carmel 1 Civic Square,Carmel,Indiana 46032 317-571-2483 Direct 1317-571-2401 Main 1317-844-3498 Fax I skibbe( carmel.in.¢ov From: Emily Schafer [mai Ito:esschafeOlmsn.coml Sent: Monday, October 16, 2017 10:08 AM To: Kibbe, Sharon; Lentz, Melanie 3; Arnold, Kayla Subject: Fw: Invoice for Carmel Porch Fest, Inc.: Billing Period Ending 30-Sep-2017 Hi Sharon! (Hope you had a good weekend) This is the invoice from Chris Prather for the Porchfest website. I am forwarding it to you, if I need to forward it to someone else let me know. Thanks Emily 1 From: RPM Accounts Receivable<billing@rpmit.com> Sent: Monday,October 16,2017 8:28 AM To:esschafe@msn.com Subject: Invoice for Carmel Porch Fest, Inc.: Billing Period Ending 30-Sep-2017 RPM Technologies, LLC INVOICE DUE DATE BALANCE DUE 20171701 12-Oct-2017 $70.00 Dear Carmel Porch Fest, Inc., Your invoice for 01-Aug-2017 - 30-Sep-2017 is now available (see attached). Please remit payment at your earliest convenience. If you have any billing-related questions or any concerns,please contact us at(3 17) 973-1100 or via email at billing.,kic`rpmit.com. We will be happy to help you clear up any questions you may have, as quickly as possible. Thank you and, as always,we appreciate your business. Sincerely, Your RPM Technologies Team Email secured by Check Point 2