HomeMy WebLinkAbout329739 09/10/18 4 ,t�gyf
'� CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*******.650.00*
s CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 329739
°� id NAPERVILLE IL 60563
'�i?'rori"�°' CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 201832 650.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell, Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Program Guide inter Spring 2019
1091 201832 4350900 $ 650.00 Board Members 8/29/18 201832 Active/InDesign Pull 51900 $ 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
September 6,2018
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
0
mad
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Aid
1748 Paxton Drive
Napernlle,IL 60563 .. �a T D
�F� .
630.861.4384 . . �
klrkluttrell@gmail.com �1 �2
S�P. � b 2018
]BY:
Client: Shauna Lewallen,CPRP
Recreation Services Manager
Carmel Clay'Parks If Recreation.
Monon.Community Center
1235 Central Park Drive East
.Carmel;IN 46032
317.573:5236
PO#: 39898
Project: CCPR ActiveNet Winter/Spring 2019 Final Download
Fees: Project 1:.Winter/Spring.2019 ActiveNet final download(flat fee).::::.......:..$650.00
Includes'Download.content sections in catalog order an.d'unite.into single
file;post-export text processing to•change ActiveNet content into CCPR
style;Flow processed/styled content into InDesign template;Manually•
compress Activity,Records With multiple Locations into.approvetl CCPR
style;Compress and apply correct style sheets to Activity.Records that have
Themes;Submit.final content to client.
Total:.. ... ........... .$..650:00
. _—
Terms: Net 15
�P.lea'se make.check;payable to;Kjrk L"uttrell