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