HomeMy WebLinkAbout330427 09/25/18 1y�rC,p�6
CITY OF CARMEL, INDIANA VENDOR: 372397
ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $****13,649.20*
CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 330427
M�roN, SUITE 200 CHECK DATE: 09/25/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18401B 4,549.73 INFO SYS MAINT CONTRA
1091 4341955 18401B 4,549.74 INFO SYS MAINT/CONTRA
1125 4341955 18401B 4,549.73 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St.,Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 13,649.20 3590 N Meridian St.,Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18401B 4341955 $ 4,549.73 Board Members 8/31/18 18401B Services for Development of New Website 51084 $ 4,549.73
1081-99 18401B 4341955 $ 4,549.73 8/31/18 18401B Services for Development of New Website 51084 $ 4,549.73
1091 18401B 4341955 $ 4,549.74 1 hereby certify that the attached invoice(s),or 8/31/18 18401B Services for Development of New Website 51084 $ 4,549.74
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
$ 13,649.20 Total $ 13,649.20
September 20,2018
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 1PAA1"WTL&V
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ca
r WILLOW .Q
Q Invoice
-N-Melidiant I�Sude 20 �' ��1 - Date' ' Iroe
I
Indisnapolis.IN 46208 t mss, � '
IV317 257 5225 1 F 317-257-0184 „ - +
Sold To: Project Name:
Carmel Clay Pa.rks&Recreation Website
Lindsay Labas, August 2018
1411 E 116th Street
Carmel;IN 46032
Customer PO Payment Terms Contact Due Date
51084 Net 30 Dylan Sfone 9/30/2os8
DeseriPtion Amount
Prepped for,attended and followed up from bi-weekly progress meetings,.Creative Concept Review meeting i3,649.zo
(7.13)and Unique Page Layout Review.meeting(8'.24).Creation of final functionality document and art files in
preparation for development.
Subto#al $13,649.20.
Sales Tax(o:o%) $0.00
4
Total
Thadkyou.for your business! To pay'via credit card or.if you:have any questions regarding your account,contact the accounting.
department at 33.7-33378'929.-There will be a convenience fee of 3"5%charged to your account when paying via credit card.
A 1.q%finance charge is added to all'oast due invoices: