HomeMy WebLinkAbout327566 07/18/18 y u' CITY OF CARMEL, INDIANA VENDOR: 372397
ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $****13,533.00*
CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 327566
SUITE 200 CHECK DATE: 07/18/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18401A 4,511.00 INFO SYS MAINT CONTRA
1091 4341955 18401A 4,511.00 INFO SYS MAINT/CONTRA
1125 4341955 18401A 4,511.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St., Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 13,533.00 3590 N Meridian St., Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or Invoice Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18401A 4341955 $ 4,511.00 Board Members 6/30/18 18401A Services for Development of New Website 51084 $ 4,511.00
1081-99 18401A 4341955 $ 4,511.00 6/30/18 18401A Services for Development of New Website 51084 $ 4,511.00
1091 18401A 4341955 1 $ 4,511.00 1 hereby certify that the attached invoice(s),or 6/30/18 18401A Services for Development of New Website 51084 $ 4,511.00
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
$ 13,533.00 Total $ 13,533.00
July 12,2018
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
01
RECEIVED
--��'� , By pschlemmer. at 8:01 am, Jul 10, 2018
I I n,ISO ice
3590N Meridian St i-Suite-2 0
In,ja` P
na Oolis,;IN=46208Date . Invoice
. te_-#.
P 317-257-5225 1.F:317-257-0184
..• 6/, 0/20-8 18 o1A
Sold To:.
Project Name:.. _
Carniel Clay Parks&Recreation
. . ;`
Website
Lindsay Labas.
June 2oi8
i4-n E ii6th Street-
Carme;I,N 46031 . -
Customer P.0 Payment Terms Contact Due Date
5-084, Net-3o Dylan Stone : 7/30120-8:
Description Amount
Prepped.for,attended a.nd followed up from bkweekly.progress meetings,-Site Map Review meeting(6.-);. ?1533 00
Content Mapping.meeting(6.3-)-and.Wireframe Review meeting.(6.26)..Creation ofsiternap;wirefra.me
layouts.and functionality documents.inpreparation for visual concepts:
- - Subtotal .
$13,B1.00
Sales Tax(o.o%) . $o:oo
Thank you for your business!To.payvia credit card or if you have any questions.regarding your account,contact the accounting
department at.317=333-892g. There will be a convenience fee of 3.5%charged to your account when paying.via credit card:
A 3,.5%finance charge is added to all past due invoices: