Loading...
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