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HomeMy WebLinkAbout181672 01/20/2010 ,„..5....„., CITY OF CARMEL, INDIANA VENDOR: 362958 Page 1 of 1 \t, ONE CIVIC SQUARE URBAN INSIGHT CHECK AMOUNT: $183.75 CARMEL, INDIANA 46032 5657 WILSHIRE BLVD SUITE 290 LOS ANGELES CA 90036 CHECK NUMBER: 181672 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 20096318 183.75 OTHER CONT SERVICES 1 URBAN INSIGHT Urban Insight, Inc. 5657 Wilshire Blvd., Suite 290 Los Angeles, CA 90036 Telephone: 323- 857 -6901 City of Carmel INVOICE Attn: Michael Hollibaugh Carmel City Hall Date: December 31, 2009 One Civic Square Carmel, IN 46032 Invoice Number: 20096318 Account Number: 4239 Description Development and ho- ing of web content management system and of Services website for www.C. rmelSmartCode.com. Professional Services Hrs /Rate Amount 12/22/2009 GL Web Developer 0.50 62.50 Update Carmel SmartCode website based on email 125.00 /hr request from A. Donahue. 12/23/2009 GL Web Developer 0.25 31.25 Update text on Schedule page based on email request 125.00 /hr from A. Donahue. 12/31/2009 MY Web Developer 1.00 NO CHARGE Upgrade Drupal 6.14 to Drupal 6.15 (Case 17679). 125.00 /hr Upgrade modules View, CCK, Webform. Subtotal Professional Services 1.75 C $93.75 Expenses 12131/2009 Website Hosting for Drupal and Security Patch Support: 90.00 www.CarmelSmartCode.com Billed monthly for the following month. Subtotal Expenses $98' Late Payment Fee Interest on overdue balance 44S1C TOTAL DUE Previous Balance 12/18/2009 Payment Thank You. Check No. 180305 0) Total payments and adjustments �0) Balance Due $"14111 VOUCHER NO. WARRANT NO. ALLOWED 20 I.rban Insight IN SUM OF$ 5657 Wilshire Blvd., Suite 290 Los Angeles, CA 90036 $183.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 20096318 43- 509.00 $183.75 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2010 /lector, r k S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/09 20096318 Web services- smartcode $183.75 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 20 Clerk- Treasurer