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