334348 01/10/19 i pr CAq�
,. CITY OF CARMEL, INDIANA VENDOR: 372704
ONE CIVIC SQUARE RECREATION RESULTS LLC CHECK AMOUNT: $*****5,092.20*
CARMEL, INDIANA 46032 1009 LYMAN AVE CHECK NUMBER: 334348
OAK PARK IL 60304 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT I DESCRIPTION
1081 4341999 152 1,094.82 OTHERIPROFESSIONAL FE
1091 4340400 152 1,094.82 CONSULTING FEES
1125 4340400 152 2,902.56 CONSULTING FEES
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372704 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Recreation Results LLC Payee
1009 Lyman Ave
Oak Park,IL 60304 Iri Sum of$ -Furc ase Order#
372704 Recreation Results LLC Terms
$ 5,092.20 1009 Lyman Ave Date Due
Oak Park, IL 60304
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Data,Analytics and strategic Planning
1125 152 4340400 $ 2,902.56 Board Members 12/31/18 152 Services 50867 $ 2,902.56
Data,Analytics an trategic anning
1081-99 152 4341999 $ 1,094.82 12/31/18 152 Services 50867 $ 1,094.82
Data,Analyfics and Strategic Planning
1091 152 4340400 $ 1,094.82 1 hereby certify that the attached invoice(s),or 12/31/18 152 Services 50867 $ 1,094.82
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
$ 5,092.20 Total $ 5,092.20
January 3,2019
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
-
_ . n
�
_ INVOICE. .'
DIVEID .
RECREATION '00 �L e
su
y Av
Its
_ JAN .0 3 2019 r. rn
19111anQ304
RESULTS
:Oak Park"
Bringing,New insights. to Light=: . -
United States
BILL TO. r52
In 'umber=
Carmel Clay Parks.&Recreation.
Eric Mehl P:O/S:O. Number• �O
Go, +#50867
1411 East 116th Street . . I -
Carmel, Indiana 4.6032: Invoice ate: December 31,2018
United States:: : Payment Due:
.. . . ..
30,2019
nuary;
Amount,Due(USD): .
$5,09220
Services Hours Rate Amount
Consulting Services Data&Performance 0 - $135.00 $0:00.
..Measurement, .. . ... .
Discovery.&Roadmap Development Phase(100% :
complete)
„ ..
Consulting Services=Data&Perforinance 0:92 $135.00 $1-24:20
Measurement
Technology Selection&Installation"-Phase(90%...-
corn
90% ;
complete).
Consultin Services _
g Data&Performance 17:5. $1.35:00.. $2;362:50
Measurement.
Creating Early Wins.Phase,(100%:complete).
Consulting Services-:Data&.Performance 19.3 ;: $:135:00- $2,605.50 .
Measurement . . .. .
Setting the Stage.Phase(4,0%0:complete)
Consulting Services Data&Performance. 0 $135.00: $0:00
Measurement qp
-'Expand &-Engage Phase;(0%complete)::
. Total: . .,
$5;092:20
nt Due
USD: $5,09220
Notes.
For work completed,from August 1 =,December 31,2018 for Analytics.Strategy.&.Implementation Support Project(PO#50867).