241612 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369070
ONE CIVIC SQUARE VISION TECHNOLOGY SOLUTIONS LLC CHECK AMOUNT: S""'*'120.00'
CARMEL, INDIANA 46032 2530 WILSHIRE BLVD 2ND FLOOR CHECK NUMBER: 241612
SANTA MONICA CA 90403 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 29349 120.00 OTHER PROFESSIONAL FE
INVOICE
Vision Technology Solutions, LLC DBA DATE INVOICE NO.
Vision Internet Providers
2530 Wilshire Blvd., 2nd FI 1/20/2015 29349
Santa Monica, CA 90403
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 Dynamic Programming:Add 12/7/14 0.5 135.00 67.50
Google Analytic to CMS 5#
17426
Maintenance Tech Support:Add Google 12L9%14 0.5 105.00 .52.50
Analytic to CMS 5 #17426
Thank you for your business. Please remit to above address.
Total $120.00
Phone#
310-656-3100
VOUCHER NO. WARRANT NO.
Vision Technology Solutions, LLC ALLOWED 20
DBA Vision Internet Providers IN SUM OF$
2530 Wilshire Boulevard, 2nd Floor
Santa Monica, CA 90403
$120.00 j
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 29349 I 43-419.99 I $120.00 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
Monday,January 26,2015
Director, Communi Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
� I
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
r ACCOUNTS PAYABLE VOUCHER
i
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))
01/20/15 29349 $120.00
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