HomeMy WebLinkAbout334258 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 372397
ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $*****2,500.00*
s. I=� CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 334258
94jj�TON` SUITE 200 CHECK DATE: 01/04/19
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18401E 833.33 INFO SYS MAINT CONTRA
1091 4341955 18401E 833.34 INFO SYS MAINT/CONTRA
1125 4341955 18401E 833.33 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St.,Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 2,500.00 3590 N Meridian St.,Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18401E 4341955 $ 833.33 Board Members 12/7/18 18401E Services for Website Programming 51796 $ 833.33
1081-99 18401E 4341955 $ 833.33 12/7/18 18401E Services for Website Programming 51796 $ 833.33
1091 18401E 4341955 1 $ 833.34 I hereby certify that the attached invoice(s),or 12/7/18 18401E Services for Website Programming 51796 $ 833.34
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
$ 2,500.00 Total $ 2,500.00
January 2,2019
I 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
RECEIVED
wiLLow By pschlemmer at 1:44 pm, Dec 11, 2018
Invoice
10
3590 K Meridian St.I Suite_200
Indianapolis,IN 46208 . Date : Invoice
P:317-257-5225 I F:317:257-0184
a.z/ /zos,8
18 osE
Sold To: `
Project Name:
Carmel Clay Parks&;Recreation
Lindsay Lebas
Website,Programming
December.2oi8 ..
i411 E si6th Street
'Carmel;IN 46o3z . . . „ . . .
;Customer POPayment Terms Contact Due Date :
:5179&. Net 3o.. Dylan Stone : 1/6/z01g: . . .
Description Amount
Additional Website-Edits:(outside of original SOW);per change order signed iz/3/18; z,soo.00
Subtotal ..
$2i 50o.00
Sa,Les Tax(o.o%) $o:oo
Thank you for your business!:To pay via credit-card or if you have any questions.regarding_your account,contact the accouriting
department at.317`333-89z9• There Will be a convenience fee of 3.5%charged to your account when.paying via credit card.
A 1.S%ofinance charcie is added to all pastdue invoices, . "