HomeMy WebLinkAbout332965 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 370667
® ONE CIVIC SQUARE KIRK LUTTRELL CHECK AMOUNT: $*******700.00*
CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 332965
NAPERVILLE IL 60563 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201848 700.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;.kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell, Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ Purchase Order#
370667 Luttrell,Kirk Terms
$ 700.00 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
Active Escape Guide Pull Summer 2OT9
1096-99 201848 4239039 $ 700.00 Board Members 11/21/18 201848 1&2 52175 $ 700.00
1 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
$ 700.00 Total $ 700.00
November 29,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
t' 748rville IL 60563
630.881.4384.
kirkluttrell@gmail.com Date November 21„2018
Inv#. 2018-48 %7
`Client Matt Whirley,CPRP,AFO N O U 2 6 201
Recreation Services Assistant Manager
Carmel Clay Parks It Recreation
Mononn-Community Center ��' ••••••• - •••••
1235 Central Park Drive East
Cannel;IN 46032
317.573.5248
PO#: 39898
Project: .CCPR ActiveNet Summer 2019 Download Reports 01 and 02
Fees: Project,l:Sommer 2019ActiveNetDownload.Report 01 (flat-fee):.:::. . ..$350.00
Includes:.Download content sections in catalog order and unite into single
file;.post-exporttext processing to changeA A. iveNet content into CCPR
style;Flow processed/styled content into.InDesign.tem.plate;.'Note places
where corrections need to be made to content Submit final content to client.
Project 2:Summer 2019-ActiveNet Download.Report 02(flat fee).:,.:::..:.: $35.0.00
Includes:Download content sections in catalog order and unite into single
file;posVezport text processing to change ActiveNet,bontent into CCPR,
style;Flow pjocessed/styled content'into 1nDesign template;Note places
-Where corrections need to be made to content;Submit.final content to client.
Total: _. r i f 700'0 ..
3G.y��.S.}_'•-^�::.-*re_ !:! .
Terms: Net 15
ease ma,6 check payable to:;Kirk Luttrell