HomeMy WebLinkAbout334363 01/10/19 i
y u�_C�NM i
w CITY OF CARMEL, INDIANA VENDOR: 372397
® ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK'AMOUNT: $*****6,567.50*
s a': CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK;NUMBER: 334363
SUITE 200 CHECK'DATE: 01/10/19
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 18101F 2,189.17 INFO SYS MAINT CONTRA
1091 4341955 18101F 2,189.17 INFO SYS MAINT/CONTRA _
1125 4341955 18101F 2,189.16 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St., Suite 200
In_d_'Iana_polis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 6,567.50 3590 N Meridian St., Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
pO#or Invoice Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT - Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18401 F 4341955 $ 2,189.16 Board Members 12/31/18 18401 F Website Services 51796 $ 2,189.16
1081-99 18401 F 4341955 $ 2,189.17 12/31/18 18401 F Website Services 51796 $ 2,189.17
1091 18401 F 4341955 $ 2,189.17 1 hereby certify that the attached invoice(s),or 12/31/18 18401 F Website Services 51796 $ 2,189.17
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
$ 6,567.50 Total $ 6,667.50
January 4,2019
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 5-11-10-1.6Cost distribution ledger classification if
1pkjvj��
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
WILLOWBY Pschlemmer at:10:18 am;Jan 03, 2019
Invoice
:3590 N.Meridian.St.I Suit
Indianapolis,IN 46208
P:317-257-5225 1 F:31'T257-0184-
Sold
17-257-0184 Sold To:
Project Name: ;
Carr-hel Clay:Parks&Recreation
W
Lindsay Labas: .
b Programming
De: site.
ecember.2o18 ,..
iyls E 166th Street
'Carmel;IN:4603
.Customer PO Payment Term's Contact -Due Date
5179 . Net 3o Dylan Stone : 1/3o/Zoig:
Description Amount
Website.programming,final content.population,:website review/testing and pi-oject.management: 6;567:So
Thiscompletes the.website°SOW:
r: .
Subtotal
i..
X6;56.7.50.:
Sal,es.Tax(o.o.%)- �q:oo
I
Thank you for your business!:To.p'ayvia credit:card or if you have any questions regarding your account,contact the accounting
department at-317=333-8929..There will be.a convenience fee of 3:5%o charged.to your account when.paying via credit card:
A 1,.5%o finance charge is added.to all past.due invoices: .