319742 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $******"650.00"
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 319742
NAPERVILLE IL 60563 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 201747 650.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370667 Luttrell, Kirk Allowed 20
1748 Paxton Drive
Naperville, IL 60563
In Sum of$
$ 650.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 201747 4341991 $ 650.00 1 hereby certify that the attached invoice(s), or
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
December 14, 2017
Signature
$ 650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
..
lip
RaxtonWrive . VED
NakernlleL60563
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630 881.4384 . 2 10 11
DEC .1
kirkluttrell@gmail.com �Oatetl ember�08 2017`." z
,Inv# 7x47. OY:
Client: Shauna Lewallen,CPRP
Recreation Services Manager
Carmel Clay Parks£r Recreation
Monon:Community Center
1235 Central Park Drive East
Carmel;IN 46032:
317.5715236
PO#: 39898
Project: CCPR ActiveNet Summer 2018 Final Download
Fees: Project 1:.-Summer 201-8.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 correcfstyle sheets to Activity.Records-that have
Themes;Submitfinal content to client.
Total•.. .. ......... .. .....
Terms: Net 1.5:
` r ..
Please make check payobleAo:Kirk Luttrell