HomeMy WebLinkAbout332781 11/26/18 y or_c�gM
CITY OF CARMEL, INDIANA VENDOR: 372397
® ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $*****6,750.00*
,9` fry CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 332781
SUITE 200 CHECK DATE: 11/26/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18401D 2,250.00 INFO SYS MAINT CONTRA
1091 4341955 18401D 2,250.00 INFO SYS MAINT/CONTRA
1125 4341955 18401D 2,250.00 INFO SYS MAINT/CONTRA
. . . . ACCOUNTS PAYABLE VOUCHER' .
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly.itemized must show kind of service,:where performed,dates service rendered,.by
Vendor# 372397 Allowed. 20 whom,.rates per day,number of hours,rate per hour;.number of units,•price per unit,etc.
Willow aPayee
-3590 N Meridian St.,' Suite.200;
. . .
Indianapolis,IN 46208:- In Sum of$ Purchase Order#
. . . . :372397: Willow Terms,
. . :6,750:00
3590 N.Meridian St.,,Suite 200 Date Due
Indianapolis; IN °46208
ON ACCOUNT OF APPROPRIATION FOR
101.General/.108 ESE 1109 MCC
PO*or nvoice' Description.
INVOICE NO.:. ACCT#/TITLE AMOUNT
Oepf# . Invoice.Date - Number . (or note attached.ihvoice(s)or.bill(s)) PO# Amount
1125 18401D :4341955 . I$: 2,250.00 Board Members 10/31/18 :18461D Services for Website Programming. - 51796. $ 2;250.00
1081-99 18401D. . 4341955 .$ 2,250.00 . 10/31/18 18401D Services for Website Programming: _ 51796 $ 21250.00 -
1.091 18401D 434.1955 $ 2,250:00 I hereby certify that the attached invoice(s),or 10/31/18 18401D Services-for Website'Programming' 51796' $'_ 2,250.00'
bills)is(are)true and correct,and;that the
materials or services itemized thereon for
which charge is,made were ordered and -
received except.
$ 6,750.00: . . . . . . Total $ 6,750.00
November,l9,
Thereby certify that the attached invoice(5),'or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fundSignature-: 20
Accounts Payable Coordinator. Clerk-Treasurer.
Title'
RECEIVED
:wlLLow By pschlemmer at 3:13 pm,"Nov 07,2018
Invoice
.3590 N;Meridian.St.I Suite.200
'.. Indianapolis,IN 46208
P:�'. 317-257-5225 IT:317257-0184 o1D
10/-1/2018 18 .
Sold To:
Project Name:
:Car.mel Clay:Parks&Recreation
"Lindsay Labas
We Prog"ramming
iyli E i4th Street "
October aoi8."
Carmel,IN'46o3z".
"Customer P0" Payment Terms- Contact Due Date
:51o8y. .
Net 3o .: Dylan Stone: : 1130/2018
Description Amount—
Website.programming,-begin content review;population arid.project management.: - 6;750:00-
- Subtotal . 6,Z5o.00
sales Tax(o.o%) so.00
Total _
Thank you for your business!.To
_pay via credit:card or if you have any'questions,regarding,your account,contact the accounting
department at 317=333-8925. There will be a convenience fee of 3:5%o charged to your account when paying via credit card:
A i.4%finance-Charae is added to all r)ast.due invoices: .