HomeMy WebLinkAbout320843 01/17/18 s[AA-
'''t. CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*******700.00*
s CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 320843
NAPERVILLE IL 60563 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER_ _ INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201745 700.00 GENERAL PROGRAM SUPPL
.a;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell,Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ Purchase Order#
370667 Luttrell,Kirk Terms
$ 700.00 1748 Paxton Drive Date Due
Naperville,IL 60563
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Active Escape Guide Pull 1 and 2 for
1096-99 201745 4239039 $ 700.00 Board Members 11/22/17 201745 Summer 2018 50589 $ 700.00
I 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
$ 700.00 Total $ 700.00
January 9,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Lutrell
1748 Pawn Drive .. •
a erville,IL 60563
630.881.4384 . . .
kirkluttrell.@gmail.com. Date: November 22,2017
Inv.# 2017 45 =J�A client:. Shauna Lewallen;CPRPRecreation Services Manager
Carmel.Clay Parks 0 Recreation
East
Monon Community Center
1235 Central Park Drive Ea t
Carmel,IN 46032
317.573.5236' ..
PO 39898.
Project: .CCPR ActiveNet Summer 2018 Download Reports:01 and 02 . .
Fees: Project I Summer 2018 ActiveNet Download Report.0l:.(flat fee):.:::.:; ..:$350.00
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 I.nDesign template;Submit final
content'to client.. . _
'Project 2:Summer 2018 ActiveNet Download Report 02.(flat fee):.,. .:..: :.$350.00
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 InUsign template;Submit final
content.to client..' .. .
Total.. ... . :. .. $7D0.00
Terms:. Net.15 . ..
Piease make check a able to:Kirk Luttrell .