173591 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