186558 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362958 Page 1 of 1
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ONE CIVIC SQUARE URBAN INSIGHT CHECK AMOUNT: $279.41
CARMEL, INDIANA 46032 5657 WILSHIRE BLVD SUITE 290
LOS ANGELES CA 90036 CHECK NUMBER: 186558
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 20106908 279.41 OTHER CONT SERVICES
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URBAN INSIGHT
Urban Insight. Inc.
3700 Wilshire Blvd., Suite 570
Los Angeles, CA 90010
Telephone: 323 857 -6901
City of Carmel INVOICE
Aim: Michael Hollfbaugh
Carmel Cicy Hall Date: April 30. 2010
One Cfvlc Square
Carmel. IN 46032 Invoice Number: 20106908
Account Number. 4239
Description Development and .hosting of web content management system and
of Services website for www,CarmetSinai
Amount
Previous Balance $279.41
TOTAL BALANCE DUE $279.41
We appreciate your business.
Please make your check payable to Urban Insight, Inc. (Federal ID: 95- 4810954).
Please Include your account number with your payment4239
Urban Insighr ca:n deliver your invoice via email or the US Postal Service.
To change how your lnvofce is delivered, please send an email co: (nfo @tarbanins(ghc.com.
Payment Is due within 20 days of presentation of this invoice.
Balances due beyond 45 days will be assessed a late charge of $39, and monthly Interest of M
VOU NO. WARRANT NO.
,a
ALLOWED 20
Urban Insight
IN SUM OF
3700 Wilshire Blvd., Suite 570
Los Angeles, CA 90010
$279.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1192 20106908 43 -509.00 $279.41 I hereby certify that the attached invoice(s), or
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
I
F ay, June 04, 2010
jV
rector, AS
Tine
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 invoices) or bill(s))
04/30/10 20106908 Web hosting $279.41
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