HomeMy WebLinkAbout175119 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362300 Page 1 of 1
ONE CIVIC SQUARE SCHEITLIN COMMUNICTIONS INC
1e O 330 N RANGELINE ROAD ROAD CHECK AMOUNT: $725.00
CARMEL,.INDIANA46032
6aaa CARMEL IN 46032 CHECK NUMBER: 175119
CHECK DATE: 7/22/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 10389 725.00 SPECIAL PROJECTS
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Ms. Nancy Heck 330 N. Rangeline Rd. a Carmel, IN 46032
y (317)846- 3399• fax (317) 846 -3579
City of Carmel
One Civic Square
Carmel IN 46032
6/30/09 Ms. Nancy Heck COC 280210 10389 DR
Project j
Website organization Work to Date through 6/30/09
See attached sheet for break -out of time /charges 725.00
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6/30/09 o e 725.00
ScheiUin Communications, Inc.
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INVOICE No. 10389:
Job Number COC 280210
The City of Carmel Web Redevelopment Website Organization
Nancy Heck
City of Cannel
One Civic Square
Carmel, IN 46032
Invoice Date: June 30, 2009
Website Organization Work -to -Date as of June 30, 2009
Description of Work:
Organization, preparation and meeting with Nancy website organization
06/02/09 2.00 hrs. 200.00
'3
Organization, preparation and meeting with Nancy website organization
06/10/09 2.50 hrs. 250.00
Preparation of department email
06/12/09 .50 hrs 37.50
Finalize new site notes
06/12/09 1.50 hrs 75.00
Scheith"111 Preparation of remaining tasks summary
06/25/09 .50 hrs 37.50
c 0 m m 0 0 i c 0 l i 0 0 s Finalize new site notes
06/29/09 2.50 hrs 125.00
Invoice Total: 9.50 hrs. 725.00
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
Scheid in Communications, Inc. 330N. Rangeline Road Carmel, IN 46032 317 846 -3399 www.scheitlin.com 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/20/09 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
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))
6/30/09 10389 Website organization $725.00
Total $725.00
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.
7./20/09
ALLOWED 20
Scheitlin IN SUM OF
330 N. Rangeline Rd.
Carmel IN 46032
725.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special Projects
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10389 4359000 $725.00 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
2009
Signa re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund