HomeMy WebLinkAbout178378 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362300 Page 1 of 1
ONE CIVIC SQUARE SCHEITLIN COMMUNICTIONS INC
CARMEL, INDIANA 46032 330 N RANGELINE ROAD ROAD CHECK AMOUNT: $456.25
CARMEL IN 46032 CHECK NUMBER: 178378
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CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCR IPTION
1160 4341999 18443 10503 456.25 WEBSITE REDESIGN
Invoice
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Accounts Payable 330 N. Rangeline Rd. Carmel, IN 46032
(317) 846 -3399 fax (317) 846 -3579
City of Carmel
One Civic Square
Carmel IN 46032
9120109 Ms. Nancy Heck COC 280210 10503 DR
Website organization Work to Date through 8131/09
De scription
See attached sheet for break -out of time /charges 456.25
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9/201o9 INVOICE TOTAL 456.25
Scheitlin Communications, Inc.
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INVOICE No.: 10503
Job Number COC 280210
The City of Carmel Web Redevelopment Website Organization
Nancy Heck
City of Carmel
One Civic Square
Carmel, IN 46032
Invoice Date: September 20, 2009
Website Organization Work -to -Date as of August 31, 2009
L Description of Work:
Finalize new site notes duplicate web site organization infonnation binder
08/13/09 2.50 hrs. 125.00
3
Data entry /proofreading the navigation document
08/15/09 3.50 hrs. 175.00
Project management/updates with Vision Internet vendor
Various days through 08/20/09 .25 hrs. 25.00
Scheiffin Research/copywriting web developer selection advantages
U O I C a I l 0 0 S 01 01 08/28/09 .75 hrs. 56.25
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Research/copywriting web developer selection advantages
08/31/09 1.0 hrs 75.00
Invoice Total: 8.0 hrs. 456.25
Due upon receipt.
Scheitlin professional services hourly fee schedule:
100/hour Project management/consultation
75/hour Research /copywriting/copy editing
50/hour Data entry /proofreading
Scheitlin Commwiications, Inc. 330 N. Rangelinc Road Cannel, IN 46032 317- 846 -3399 www.scheitlin.com 1
Prescribed by, State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/12/09
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
Scheitlin Purchase Order No.
330 N. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/20/09 10503 Website organization as of 8/31/09
456.25
Total $456.25
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. WARRANT NO.
10/12/09.
ALLOWED 20
Scheitlin IN SUM OF
330 N. Rangeline Rd
Carmel IN 46032
456.25
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341999
Other professional fees
Board Members
Qo# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
18443 10503 4341999 456.25 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
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/Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund