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HomeMy WebLinkAbout182583 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362958 Page 1 of 1 ONE CIVIC SQUARE URBAN INSIGHT CHECK AMOUNT: $215.00 CARMEL, INDIANA 46032 5657 WILSHIRE BLVD SUITE 290 LOS ANGELES CA 90036 CHECK NUMBER: 182583 CHECK DATE: 2117/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 6468 215.00 OTHER CONT SERVICES URBAN INSIGHT Urban Insight, Inc. OUR ADDRESS HAS CHANGED. 3700 Wilshire Blvd., Suite 570 Los Angeles, CA 90010 PLEASE UPDATE YOUR RECORDS. Telephone: 323 -857 -6901 City of Carmel INVOICE Attn: Michael Hollibaugh Carmel City Hall Date: January 31, 2010 One Civic Square Carmel, IN 46032 Invoice Number: 20096468 Account Number: 4239 Description Development and hosting of web content management system and of Services website for www.CarmeiSmarrCode.com. Professional Services Hrs /Rate Amount 1/28/2010 CL Web Developer 1.00 125.00 Update schedule, faq, and blog (Case 18043). 125.00 /hr Subtotal Professional Services 1.00 $125.00 Expenses 1/31/2010 Website Hosting for Drupal and Security Patch Support: 90.00 www.CarmelSmartCode.com Billed monthly for the following month, Subtotal Expenses $90.00 Late Payment Fee Interest on overdue balance T TOTAL DUE $271.05 Previous Balance $1,883.11 1/ 1 1/2010 Payment Thank You. Check No. 181001 ($1,481.25) Total payments and adjustments ($1,481.25) Balance Due $672.91 NEW ADDRESS We have a new address as of 1/23/2010. Please update your records: VOUCHER NO. ?WARRANT NO. Urban Insight ALLOWED 20 IN SUM OF 1 3700 Wilshire Blvd., Suite 570 1 Los Angeles, CA 90010 $215.00 1 ON ACCOUNT OF APPROPRIATION FOR y Carmel DOCS Department I E PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 6468 43- 509.00 $215.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and i 1 received except i Thursday, February 11, 2010 Director CS 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 property 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)) 01/31/10 6468 Smartcode Website $215.00 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