HomeMy WebLinkAbout321780 02/13/18 fili' ti� _ CITY OF CARMEL, INDIANA VENDOR: 372007
ONE CIVIC SQUARE RPM TECHNOLOGIES, LLC CHECK AMOUNT: $*****1,160.00*
CARMEL, INDIANA 46032 627 EAST MARKET STREET CHECK NUMBER: 321780
.a9•• _ INDIANAPOLIS IN 46202 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 20171596 1,125.00 ARTS DISTRICT FESTIVA
854 4359025 20181971 35.00 ARTS DISTRICT FESTIVA
s ,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor it. 372007.
IN SUM OF$
RPM TECHNOLOGIES, LLC CITY OF CARMEL
627 EAST MARKET STREET. An invoice or bill to be properly 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 46.202
Payee
$1,160.00
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
20171596 43-590.25 $1,125.00 1 hereby certify that the attached invoice(s),or 9/7/17 20171596 $1,125.00
1203 854 Prior Year 1203 854
20181971 43-590.25 $35.00 bill(s)is(are)true and correct and that the 1/3/,18 20181971 $35.00
1203 1 854 1 materials or services itemized thereon for 1203 1 854 .
which charge is made were ordered and
received except
Tuesday,, February 06,2018
Heck, Nancy
Director
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
1/31/2018 Invoice
PM
r:
J
TECHNOLOGIES
INVOICE
RPM Technologies
627 East Market Street
Indianapolis,IN 46202
United States
(317)973-1100
Date
09/07/2017
Bill To
Carmel Porch Fest,Inc. Invoice Number: 20171596
14529 Norwalk Drive Invoice Date Range: 08/01/2017 to 09/01/2017
Carmel,IN 46033
United States Payment Terms: Due upon receipt
Date I Item Description I Billable Hours( Price I Amount
08/07/2017 (Task/Ticket:Create 2017 Carmel Porch Fest Website 5.00 75.00/hour 375.00
T20170829.0035
Summary Notes:Overall template restructuring and custom CSS added to site template
08/16/2017 Task/Ticket:Create 2017 Carmel Porch Fest Website 2.00 75.00/hour 150.00
T20170829.0035
Summary Notes:Added content to the homepage-including slider I
08/16/2017 Task/Ticket:Create 2017 Carmel Porch Fest Website 1.00 .75.00/hour 75.00
T20170829.0035
Summary Notes:Added About Page
08/16/2017 `Task/Ticket:Create 2017 Carmel Porch Fest Website 1.00 75.00/hour 75.001
T20170829.0035
Summary Notes:Schedule Image and Page
08/16/2017 Task/Ticket:Create 2017 Carmel Porch Fest Website 1.00 75.00/hour 75.00
T20170829.0035
Summary Notes:Added content for the Get Involved Page
08/16/2017 Task/Ticket:Create 2017 Carmel Porch Fest Website 1.00 75.00/hour 75.00
T20170829.0035
Summary Notes:Added FAQ page content
08/17/2017 Taskrricket:Create 2017 Carmel Porch Fest Website 1.00 75.00/hour . 75.00
720170829.0035
Summary Notes:Added Contact Page with form
08/17/2017 Task/Ticket:Create 2017 Carmel Porch Fest Website 2.00 75.00/hour 150.00
T20170829.0035
Summary Notes:Created Lineup Page with interactive schedule
08/21/2017 Task/Tcket:Create 2.017 Carmel Porch Fest Website 1.00 75.00/hour 75.00
T20170829.0035
Summary Notes:Created Photo Page with gallery and images
Total Billable Hours 15.0000
Total Billable Amount .$1,125.00
Total Taxes $0.00
Grand.Total $1,125.00
All invoices over 30 days old will be subject to a 1.5%per month financing charge.
https://ww15.autotask.net/Billing/Invoices/popups/inv_print detail_frames.asp?forClientlD=287&forinvoicelD=3525&InvNumber-20171596 . 1/1
2/1/2018 f Invoice
RPMr
TECHNOLOGIES .
RPM Technologies .
627 East Market Street
Indianapolis;IN 46202
United States
(317)973-1100
Date
01/03/2018
Bill To
Carmel Porch Fest,Inc. Invoice Number: 20181971
14529 Norwalk Drive Invoice Date Range: 12/01/2017 to 12/31/2017
Carmel,IN 46033
United States Payment Terms: Due upon receipt
Date I Item Description- Resource Name. I Billable Hours i Quantity I Rate/Cost I - Billable Amount
12/01/2017 Service:Website Hosting[12/01/2017- 12/31/2017] 1.001 35.00 35.00
Total Billable Amount $35.00
Total Taxes $0.00
Grand Total $35.00
https://wwl5.autotask.net/Billing/Invoices/popups/inv_print_detail_frames.asp?forC[ientID=287&forinvoic6lD=4556&InvNumber-20181971 1/1