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HomeMy WebLinkAbout318857 11/21/2017 �4 c�9�fi .; CITY OF CARMEL, INDIANA VENDOR: 372007 CHECK AMOUNT: S"*"**"*"35.00* ONE CIVIC SQUARE RPM TECHNOLOGIES, LLC CHECK NUMBER: 318857 INDIANAPOLIS IN 46202 CARMEL, INDIANA 46032 sz�EAST STREET CHECK DATE: 11/21/17 �t ?, N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 20171776 35.00 ARTS DISTRICT FESTIVA z q < « ° G \ 3 2 k ? / :a ® 0 0 $ $ m % 0 0 9 m EO 2 w j § $ n / R k R f / § w 2 q R ® ( a) © 2 k # 4*. q / m \ RtE m n \ w - > CD 3 ƒ k / § E \ 0 CM 2 ] © # k � k z } > n O A 7 q E | (D 8 z r- k g Cl) § FL Cl.0 E E § i CL » ° k k - f k / § ® I 2 2 ' r k v % ) E - k 7 C 2 % ¢ § k g 7 f E R 2 � CD CL §@ 5 0 C CL f \ k N m 3 3 | \ / t K Ij ] § § / E$ \ ) \ \ % } > f ) \ C') # _ ^ z\ \ \k} $ k _0 \ © CD Z \B & (=D CD• U) 0 & g� 60 % o f g | \/ = D \ 0 CD ) % \/ ) o g E > �E 2 § \ \ 0 i n / 2. } 0 m / = = r- 0 3 / � § S = CD _ 3 = E # \ C cCl) A G § 2 CD \ $ ] � \ § E z = J � f k \ � ^ \ } � , & z e E 2CD § C / 7 2 C $ ¥ \ 4RPM TECHNOLOGIES RPM Technologies 627 East Market Street Indianapolis,IN 46202 United States (317)973-1100 Date 11/07/2017 &II To Carmel Porch Fest,Inc. Invoice Number: 20171776 14529 Norwalk Drive Invoice Date Range: 10/01/2017 to 10/31/2017 Carmel,IN 46033 United States Payment Terms: Due upon receipt Date Item Description Resource Name Billable Hours Quantity Rate/Cost Billable Amount 10/01/2017 Service:Website Hosting[10/01/2017-10/31/2017] 1.00 35.00 35.00 Total Billable Amount $35.00 Total Taxes $0.00 Grand Total $35.00