177887 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362958 Page 1 of 1
`f. ONE CIVIC SQUARE URBAN INSIGHT CHECK AMOUNT: $216.63
CARMEL, INDIANA 46032 5657 WILSHIRE BLVD SUITE 290
LOS ANGELES CA 90036 CHECK NUMBER: 177887
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 4239 216.63 OTHER CONT SERVICES
Z
*URBAN INSIGHT
Urban Insight, Inc.
5657 Wilshire Blvd., Suite 290
Los Angeles, CA 90036
Telephone: 323 857 -6901
City of Carmel INVOICE
Attn: Nancy S. Heck
Carmel City Hall Date: August 31, 2009
One Civic Square
Carmel, IN 46032 Invoice Number: 20095775
Account Number: 4239
Description Development and hosting of web content management system and website
of Services for www.CarmeiSmartCode.com.
Professional Services
Hrs /Rate Amount
8/3/2009 IS Web Developer 0.50 62.50
Update schedule page per A. Keeling's email request. 1 25.00 /hr
8/25/2009 IS Web Developer 0.25 31.25
Update schedule page per A. Keeling's email request. 125.00 /hr
Subtotal Professional Services 0.75 $93.75
Expenses
8/31/2009 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 1-42"u—
Interest on overdue balance $3.88
TOTAL DUE $216.63
Previous Balance $867:50
Balance Due -$t; 4.13
We appreciate your business.
Please make your check payable to Urban Insight, Inc. (Federal ID: 95- 4810954)
Please include your account number with your payment: 4239
Urban Insight can deliver your invoice via email or the US Postal Service
To change how your invoice is delivered, please send an email info @urbaninsight.com
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))
08/31/09 4239 Web Development Services $1,055.13
1 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
VOUCHER NO. VVARkANT NO.
ALLOWED 20
Urban Insight
IN SUM OF
5657 Wilshire Blvd., Suite 290
Los Angeles, CA 90036
'ZI k(o�5
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 4239 43- 509.00 $44TIR&&.43 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
Monday, September 28, 2009
ector, DO
Title
Cost distribution "ledger classification if
claim paid motor vehicle highway fund