HomeMy WebLinkAbout328983 08/17/18 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# 3'�a`1 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Recreation Results LLC ` Gq Payee
1009 Lyman Ave
Oak Park, IL 60304 In Sum of$ Purchase Order#
Recreation Results LLC Terms
$ 4,114.62 1009 Lyman Ave Date Due
Oak Park, IL 60304
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or nvoice Description
Dept# INVOICE NO. ACCTAMTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Data,Analytics and-Strategic Planning
1125 139 4340400 $ 2,339.16 Board Members 8/2/18 139 Services 50867 $ 2,339.16
Data,Analytics an trategic anning
1081-99 139 4341999 $ 887.73 8/2/18 139 Services 50867 $ 887.73
Data,Analytics a6d Strategic Planning
1091 139 4340400 $ 887.73 1 hereby certify that the attached invoice(s),or 8/2/18 139 Services 50867 $ 887.73
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
$ -4,114.62 Total $ 4,114.62
August 16,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
,� A with IC 5-11-10-1.6
Cost distribution ledger classification if i���
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
RECISIV INVO
AUG O $ 01� Recreation Resultsl:LC .
RECREATION 1oos.L-yrnan°Ave
RESULTS
��:............... Co
ak Park,-Illinois 60304;.
Bririging.New.Insights to Light United States
BILL TO.
Invoice Number139_ I
Carmel Clay Parks&Recreation
Eric Mehl P,O/S:O:Number:. P_C#5Q8.67
1411.East.116th.Street
Carmel,'lndiana 4.6032. Invoice Date: August 2,2018
United States . . ..
.Payment Due: Septemb-
er-1,2018.
- .62
Amount Due(USD):; $4,114
Services Hours Rate Amount
Consulting.Services-Data&Performance 14:62 $135.00 .. $1,973:70
Measurement - -
Discovery&-Roadmap Development Phase(100%
complete)
Consulting Services Data&Performance3.57 $135.00 $481:95
Measurement
Technology Selection&Installation Phase(50%
complete).
Consulting Services-Data&Performance 9.73 $135.00_. $1313.55
Measurement
'Creating Feiely Wins,Phase,.30..%:com tete
)
Ecpense Reimbursement.-Travel 1 $70:47- $70.47.
February 19;2018 Visit
,
g pense'Reimbursement.-.Travel 1 - $274:95-: ..$274.95 . :.
.June 28--29,201 8:Visit
Total:;
$4,1.14:62. :
. Amount Due(USD): -
X4;1 f4:62�3
.Notes . .. .
For work completed'through July 31,2018 for Analytics Strategy_&Implementation Support Project(PO#:50867).- -