319336 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 372007
2 ONE CIVIC SQUARE RPM TECHNOLOGIES, LLC CHECK AMOUNT: $********35.00*
?� CARMEL, INDIANA 46032 627 EAST MARKET STREET CHECK NUMBER: 319336
INDIANAPOLIS IN 46202 CHECK DATE: 12/05/17
t..f SON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 20171851 35.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372007
RPM TECHNOLOGIES, LLC IN SUM OF$ CITY OF CARMEL
627 EAST MARKET STREET An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$35.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20171851 43-590.25 $35.00 1 hereby certify that the attached invoice(s),or 12/4/17 20171851 $35.00
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except .
Tuesday, December 05,2017
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
i
RPM
TECHNOLOGIES
RPM Technologies
627 East Market Street
Indianapolis,IN 46202
United States
(317)973-1100
.Date
12/04/2017
Bill To
Carmel Porch Fest,Inc. Invoice Number: 20171851
14529 Norwalk Drive Invoice Date Range: 11/01/2017 to 11/30/2017
Carmel,IN 46033
United States Payment Terms: Due upon receipt
Date Item Description I Resource Name. .Billable Hours I Quantity I Rate/Cost I Billable Amount
11/01/2017 Service:Website Hosting[11/01/2017-11/30/2017] I I 1.001 35.00 35.00
Total Billable Amount $35.00
Total Taxes $0.00
Grand Total $35.00