HomeMy WebLinkAbout324918 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 370667
°ra CHECK AMOUNT: $*******700.00*
.I, d '�l• ONE CIVIC SQUARE KIRK LUTTRELL
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 324918
NAPERVILLE IL 60563 CHECK DATE: 05/09/18
4. ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201812 700.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell, Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ 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(3u[de Pull 1 and 2 for Fall
1096-99 201812 4239039 $ 700.00 Board Members 4/25/18 201812 2018 51252 $ 700.00
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
$ 700.00 Total $ 700.00
May 1,2018
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
Cost distribution ledger classification if 1PACk&MJXM
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
r�4a Paxton Drive By pschlemmer at 11:22 am, May 01, 2018
Na ervil e,IL 60563 .:
•
630.881.4384.
kirk1uttrell@grnail.cornDate: Aril 25,2018 .
Inv.# 20i8 12' '
Client:.Shauna Lewallen;CPRP -
Recreation Services Manager.
Carmel.Clay Parks ft Recreation
Monon Community Center
. .•1235 Central.Park Drive East
Carmel,IN 46032
. .. ..
317.573.5236. ..
PO#: 39898. . .. .
Project: CCPR ActiveNet Fall.20l Download Reports 01.and-02. .'
.Fees: Project 1.:Fall.-2018 ActiveNet Download.Report01,(flat:fee)....... $350.00
Includes:Downloadcontent sections in catalog.order and unite into single
file;post-export text processing t 'change ActiveNet content-into CCPR
style;Flow processed/styled'content into I.nDesign template;Note places
Where corrections need:to be made to content,Submit finail content to client. .
Project 2:Fall 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.InDesign template;Note'places
where corrections need to be made to content;Submit final content to.-client.- . . -
........... $7QO.Q0
Terms . Net-15
P.1 el Fel make check a able to:Kirk Luttrell .