HomeMy WebLinkAbout329425 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 370667
(9,
ONE CIVIC SQUARE KIRK LUTTRELLCHECKAMOUNT: $*******700.00*
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 329425
NAPERVILLE IL 60563 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201829 700.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER'.
CITY OF CARMEL ;
VOUCHER NO.. WARRANT NO.
An invoice of bill to be properly,itemiied must show;kind of service,where performed,dates service rendered,:by
Vendor# 370667 Allowed. 20 whom,rates per day,number of hours,rateper hour;.number of'unitsr price per unit,etc.
Luttrell, Kirk.-. Payee
1748:Paxton Drive
Naperville, IL .60563' . In Suinof$ Purchase Order:#
370667 : '.Luttrell;Kirk Terms
700.0.0 1748.Paxton:Drive. ` Date Due.
Naperville; IL.60563
ON ACCOUNT OF APPROPRIATION FOR-
109:.Monon Center '
PO#or Invoice Description .
INVOICE NO. ACCT#rrITLE AMOUNT
Depf# Invoice•Date - ` .Number . (or note attached.invoice(s)of bill(s)) PO# Amount
1096-99. 201829 4239039 $: 700.00Board Members 8/17/18 : 201829 Active Escape Guide Pulls 1 &2 Fall'18 51857. $ 700.00
I hereby certify that the attached inJoice(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
August-22,2018 :
hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with Id 5-11-10-1.6
Cost distribution,ledger classification if
claim'paidmotor vehicle highway fund .. Signature.. 1.20_
Accounts Payable Coordinator. Clerk-Treasurer. . .
Title
748 Paxton Drive
Naperville,IL 60563
630.881.4384 _
kirkluttrell@gmail.com Date: Aug-13,20-181
Inv #: 2018-29
Client: Shauna Lewallen, CPRP
Recreation Services Manager
Carmel Clay Parks Fr Recreation
Monon Community Center
1235 Central Park Drive East
Carmel,IN 46032
317.573.5236
PO#: 39898
Project: CCPR ActiveNet Winter/Spring 2019 Download Reports 01 and 02
Fees: Project 1:Winter/Spring 2019 ActiveNet Download Report 01 (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.
Project 2:Winter/Spring 2019 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.
Total:......................................................... ..$700.00
Terms: Net 15
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