HomeMy WebLinkAbout330934 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 372397
® ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $*****6,682.50*
i fo CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 330934
SUITE 200
CHECK DATE: 10/09/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 18401C 6,682.50 INFO SYS MAINT CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St., Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 6,682.50 3590 N Meridian St., Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
p0#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 18401C 4341955 $ 6,682.50 Board Members 9/18/18 18401C Marketing Services Multiple $ 6,682.50
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
$ 6,682.50 Total $ 6,682.50
October 1,2018
1 hereby certifythat 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
MO. 75M
SILL® SES' 2 b 2018 Invoice
ti
i 590•N Menian StMT
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Indianapolis IN 46208
$Y:.............................: �
Date Invoice.#
•!.. P:317' 57=5225`I.F`317-257-F}184
Sold To: Project Name:
Carmel Clay Parks&Recreation
Lindsay Labas 8
p.
.Website Programming
3.411'E ii6th Street September los
:Carmel,IN 46032:.. ..
Customer Pte® Payment Terms Contact Due Date
5io84. Net 30. . . Dylan Stone soh8/2oA . . ..
Description Amount
33%oftotal projeetfeesforwebsite programming,development,,testing and project management,perthe 6,68z.5o.
Client Engagement Letter)Additional SOW signed 8.3.;8..
Subtotal--- _ $6,68z.5o.
Safes Tax(o.oA') $o 00
Total - $6 682 so . .
Tharikyou.for your business! To pay via credit card or if you have any questions regarding your account,contact:th;e accounting :
department at 317-333=89zg..There will be a convenience fee of 3.5%charged to your account when paying via credit card: .
A i.S%finance charge is added to all oast.due invoices.