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HomeMy WebLinkAbout258194 04/29/16 �! \� CITY OF CARMEL, INDIANA VENDOR: 369070 ONE CIVIC SQUARE VISION TECHNOLOGY SOLUTIONS LLC CHECK AMOUNT: $*******250.00* r.. a CARMEL, INDIANA 46032 222 N.SEPULVEDA BLVD CHECK NUMBER: 258194 SUITE 1500 CHECK DATE: 04/29/16 EL SEGUNDO CA 90245 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 32383 32495 250.00 INTERNET UPGRADE VOUCHER NO. WARRANT NO. ALLOWED 20 VISION TECHNOLOGY SOLUTIONS LLC 222 N. SEPULVEDA BLVD IN SUM OF$ SUITE 1500 EL SEGUNDO, CA 90245 $250.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32383 I 32495 I 43-593.00 I $250.00 1 hereby certify that the attached invoice(s), or 1203 Encumbered 101 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 Wednesday,April 27, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units,price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/21/16 32495 $250.00 1203 101 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 Vision Technology Solutions,LLC INVOICE DBA Vision Internet Providers DATE INVOICE NO. 222 N. Sepulveda Blvd., Suite 1500 El Segundo, CA 90245 4/21/2016 32495 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-Add Social 3/14/16 0.5 95.00 47.50 Media Logos Design#0038671 Maintenance Dynamic Programming:Add 316/16 1.5 135.00 202.50 Social Media Logos Design# 0038671 On 3a3�3 Thank you for your business. Please remit to above address. Total $250.00 Phone# 310-656-3100 Ext....