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HomeMy WebLinkAbout173591 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362958 Page 1 of 1 ONE CIVIC SQUARE URBAN INSIGHT CHECK AMOUNT: $309.30 CARMEL, INDIANA 46032 5657 WILSHIRE BLVD SUITE 290 LOS ANGELES CA 90036 CHECK NUMBER: 173591 CHECK DATE: 6110/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1192 4350900 20095368 309.30 OTHER CONT SERVICES A A URBAN INSIGHT c 5657 Wilshire Blvd., Suite 290 Email: info @urbaninsight.com Los Angeles, CA 90036 Phone: 323- 857 -6901 Fax: 323- 857 -6905 City of Carmel INVOICE Attn: Nancy S. Heck Carmel City Hall Date: May 31, 2009 One Civic Square Carmel IN 46032 Invoice Number: 20095368 Account Number: 4239 Description Development and hosting of web content management system arWebsite of Services for wwwCarmelSmartCodecom. Professional Services Hrs /Rate Amount 5/7/2009 IS Web Developer 0.75 NO CHARGE Create database and file back uFprior to Drupal 125.00 /hr security upgrade (Case 14924). PerfornDrupal security and database upgrade. UpdateGoogle Analytics module. Perform post upgrade quality review. 5/21/2009 IS Web Developer 0.75 NO CHARGE Update user account settings (Case 14924). Create 125.001hr back up files and databaseprior to Drupal security upgrade to Drupal 6.12. Perform upgrade and test site. Upgradeadmin_meny and wysiwyg modules. Subtotal Professional Services 1.50 $0.00 Expenses 5/31/2009 Website Hostingfor Drupal and Security Patch Support: 90.00 www.CarmelSmartCodecom Billed monthly for the following month. Subtotal Expenses $90.00 Late Payment Fee $39.00 Interest on overdue balance $030 TOTAL DUE $129.30 Previous Balance $180.00 Balance Due $309.30 May 31, 2009 City of Carmel Page 2 Please makeyour check payable to Urban Insight, Inc. (Federal ID: 95- 4810954). Please include your account numbei4239 on your check. 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 @baninsightcom. 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)) 05/31/09 20095368 Smartcode costs $309.30 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 VOUCHER NO. WA RRANT N O. ALLOWED 20 Urbar.lnsight IN SUM OF 5657 Wilshire Blvd., Suite 290 Los Angeles, CA 90036 $309.30 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1192 20095368 43- 509.00 $30930 1 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 Mo day, June 08, 2009 7 V irector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund