HomeMy WebLinkAbout174489 07/08/2009 \tif CITY OF CARMEL, INDIANA VENDOR: 362300 Page 1 of 1
0 ONE CIVIC SQUARE SCHEITLIN COMMUNICTIONS INC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 330 N RANGELINE ROAD ROAD
c yoy CARMEL IN 46032 CHECK NUMBER: 174489
CHECK DATE: 7/812009
DEPARTMENT A CCOUNT PO N UMBER INVOIC NUMBE AMO UNT D ESCRIP TION
1160 4359000 10374 550.00 WEB DESIGN
0 6 D
Invoice u�
Scheitlin
otBBioitwins
Ms. Nancy Heck 330 N. Rangeline Rd. Carmel, IN 46032
(317)846- 3399• fax (317)846 -3579
City of Carmel
One Civic Square
Carmel IN 46032 y
B
5/31/09 Ms. Nancy Heck COC 280210 10374 DR
Website organization Work to Date through 5/31/09
Description
lir
See attached sheet for break -out of time /charges 550.00
0.00
5/31/09 IN
JI o TAL 550.00
Scheitlin Communications, Inc.
INVOICE No. 10374:
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: May 31, 2009
Website Organization Work -to -Date as of May 31, 2009
Description of Work:
Organization, preparation and meeting with Nancy website organization
05/05/09 1.50 hrs. 150.00
"7
Organization, preparation and meeting with Nancy website organization
05/11/09 2.00 hrs. 200.00
4�,. Organization, preparation and meeting with Nancy website organization (finalize RFQ)
05/21/09 2.00 hrs 200.00
Invoice Total: 5.50 hrs. 550.00
S
Due upon receipt.
c0mm00ic811003
Scheitlin professional services hourly fee schedule:
100 /hour Project management /consultation
75 /hour Research/copywriting /copy editing
50 /hour Data entry/proofreading
Scheitlin Communications, Inc. 330 N. Rangeline 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
7/6/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
wh6m, 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))
5/31/09 10374 Wesite organization $550.00
Total $550.00
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.
7/6/09 ALLOWED 20
Scheitlin
IN SUM OF
330 N. Rangeline Rd.
Carmel IN 46032
550.00
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
10374 4359000 $550.00 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
20 D
Si nature,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund