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....