HomeMy WebLinkAbout324838 05/04/18 y d.CAAM
CITY OF CARMEL, INDIANA VENDOR: 372397_, CHECK AMOUNT: $****13,417.80*
ONE CIVIC SQUARE WILLOW;MARKETING MGMT, INC
CARMEL, INDIANA 46032 3590 W.MERIbIAN ST. CHECK NUMBER: 324838
SUITE zoo- ' . CHECK DATE: 05/04/18
INDIANAPOLIS-IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18401 4,472.60 INFO SYS MAINT CONTRA
1091 4341955 18401 4,472.60 INFO SYS MAINT/CONTRA
1125 4341955 18401 4,472.60 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# ?Tj a3q b-7 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow I Payee
3590 N Meridian St.,Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
Willow Terms
$ 13,417.80 3590 N Meridian St.,Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18401 4341955 $ 4,472.60 Board Members 4/19/18 18401 Services for Development of New Website 51084 $ 4,472.60
1081-99 18401 4341955 $ 4,472.60 4/19/18 18401 Services for Development of New Website 51084 $ 4,472.60
1091 18401 4341955 $ 4,472.60 1 hereby certify that the attached invoice(s),or 4/19/18 18401 Services for Development of New Website 51084 $ 4,472.60
- 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
$ 13,417.80 Total $ 13,417.80
April 23,2018
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
:
w� Low APR l 9 201
- Invoice
590 N Merid6jn§ I Suite 200
' ndianapolis IN�46208, ��.
�,� ,
Fs317-:257-5225 I F:3171�a7=0184
Date Invoice
Sold To:. Project Name:.
'Carmel Clay:Parks&Recreation
Website
-Lindsay Labas
April zoi8
44 ;E i16th Street
:Carmel,LN:46031
' Customer PO - : :: Payment-Terms Contact Due bete :
5i084. Net 30 Kim Jones 5/i9/2o18: ..
Description Amount;
33%0f total project fees;:perthe Client Engagement Letter/SOW signed 363-9:i8. ..; - 13;417:8o
S ubt. tal 6 $13,417.80
.
Sales Tax(6.o%) $o:oo .
Total 1.80 ..
Thank you for your business!:To-pay Via credit card or if you have any questions,regarding your account,contact the accounting
department at.p7-333°8929. There will be a conVeniente fee of3.5%charged to your account when praying via.credit card.
A 1.0%financecharge is added to all past due-invoices.