HomeMy WebLinkAbout325814 05/30/18 y ur.C4Ngl
R'ai" \�^. CITY OF CARMEL, INDIANA VENDOR: 370667
``" '=, CHECK AMOUNT: $*******650.00*
.4 ® ar ONE CIVIC SQUARE KIRK LUTTRELL
r ate: CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 325814
11L� pN� ` NAPERVILLE IL 60563 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 201815 650.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell, Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ Purchase order#
370667 Luttrell,Kirk Terms
$ 650.00 1748 Paxton Drive Date Due
Naperville,IL 60563
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fall"! Recreation Brochure Active/InDesign
1091 201815 4341991 $ 650.00 Board Members 5/8/18 201815 Pull 51363 $ 650.00
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
$ 650.00 Total $ 650.00
May 21,2018
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
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
:. 1148 Paxton Drive :.
AM
Naperville,IL 6D568 ..
630:881:4384 ��. err
kitkluttrell@gmail.com Date: May_08,_2018 R 's
Inv.#: 2018-15
NIAY-
1. 8::201
Client: 'Shauna Lewallen,CPRP
Recreation Services Manager
'Carmel Clay Parks li'Recreation .
Monon:Community Center
1235 Central Park Drive East . .
Carmel;IN 46032:
317:573:5236.-
PO A 39898
Project:. CCPR ActiveNet Fall 2018 Final Download
Fees: Project 1:.Fall 201.8 ActiveNet.final downloadjflat.fee►..: ... -$650.00
includes:'Download:content sections in catalog ordet.and unite into single
file;post export text processing to change ActiveNet content into'CCPR
style;Flow processed/styled content-into InDesign template;Manually-
compress Activity-Records with multiple Locations intoapproved CCPR
We;Compress and apply correct style sheets to"Ac4ivity-Recordsthat have
Themes;Submit final content io.client.
Total.:. _ .. $650.00
Terms: Net 15: :.
Plke ck payable to:Kirk Luttre
ease machell