HomeMy WebLinkAbout232380 05/07/2014 9,4�y.�,°M CITY OF CARMEL, INDIANA VENDOR: 363839
1 ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC CHECK AMOUNT: $*****""149.65'
LOS CARMEL, INDIANA 46032 PO BOX 251588 CHECK NUMBER: 232380
'M,iTON LOS ANGELES CA 90025 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26955 149.65 OTHER PROFESSIONAL FE
INVOICE.
Vision Internet Providers, Inc. DATE INVOICE NO.
P.O. Box 251588
Los Angeles, CA 90025 4/1/2014 26955 .
Questions: (310) 656-3100
CLIENT BILL TO
Nancy Heck
Director of Community Relationss
City of Carmel
One Civic Square
Carmel, IN 46032
REF. NO. TERMS
Due on receipt
ITEM DESCRIPTION PERIOD QTY RATE AMOUNT
Maintenance Graphic Production:About 2/10/14 0.5 95.00 47.50
Carmel Button#14300
Maintenance Dynamic Programming:About 2/13/14 0.5 135.00 67.50
Carmel Button#14300
Maintenance Tech Support:About Carmel 2/14/14 0.33 105.00 34.65
Button#14300
OIC-4u PAI
Thank you for your business. Please remit to above address.
Total $149.65
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF$
P. O. Box 251588
Los Angeles, CA 90025
$149.65
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 26955 43-419.99 $149.65 I 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
Monday, May 05,2014
Director, Commuh ty Relations/Economic Development
Title
Cost distribution ledger.classification if
claim paid motor vehicle highway fund
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))
04/01/14 26955 $149.65
I hereby certify that the attached invoice(s),or bill(s), is(are)Arue and correct and I have audited same in accordance
with IC 5-11-10-1.6 a
, 20
Clerk-Treasurer