HomeMy WebLinkAbout334237 01/04/19 �/ CITY OF CARMEL, INDIANA VENDOR: 370667
ONE CIVIC SQUARE' KIRK LUTTRELL CHECK AMOUNT: $*******650.00*
+, /i CARMEL, INDIANA 46032 1748 PAXTON DRIVE CHECK NUMBER: 334237
'���oN.�. NAPERVILLEIL 60563 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 201850 650.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370667 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luttrell,Kirk Payee
1748 Paxton Drive
Naperville, IL 60563 In Sum of$ Purchase Order#
370667 Luttrell,Kirk Terms
$ 650.00 1748 Paxton Drive Date Due
Naperville,IL 60563
ON ACCOUNT OF APPROPRIATION FOR
109-Monion Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-99 201850 4239039 $ 650.00 Board Members 12/21/18 201850 Active Escape Guide Pull Summer 2019 52274 $ 650.00
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
$ 650.00 Total $ 650.00
January 2,2019
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
Kirk Luttrell
1r7A8 Pa`�xtom0riv"-
_Napennlle 1060563
630 881 4384. .
Kirkluttrell@gmail,com Lte_,Eukgmber 2 '
®Inv,,# 2018-50
P.RT
Client Matt Whiney,CPR P.
Recreation Services Manager
a .
C rmel Clay Parks-&Recreation;
DEC � . 1: 201$:
Monon.Community Center
1235 Central Park Drive East.
BY:.
Carinal;IN 46032
317.573.5248.
PO A 398913 . .
Project:.'.CCPR.ActiveNet Summer 2019 Final Download.
Fees: Project 1:Suinmer2019 ActiveNet final download(flat fee)..:...... ..: $650.00
Ihclu_des:.Download content sections in catalog order and unite into single-
file,.post-export tezt.processing to change ActiiieNet content into CCPR
style;Flow processed/styled content into.lnDesion tem.plate;,Manually
compress ActivityRecords With multiple:Locations into.approVed.CCPR
style;Compress;and apply correct style sheets to,Activity;Records that have
Themes;Submit final content to client.
Total:.... 650 0o '_
Terms;_'Net 15 .
lease make�check'payable to`,:Kirk Luttrell'