HomeMy WebLinkAbout306221 ,��.4,"`" CITY OF CARMEL, INDIANA VENDOR: 369070
+`• VISION TECHNOLOGY SOLUTIONS LLC CHECK AMOUNT: S****19,685.00*
ONE CIVIC SQUARE 222 N.SEPULVEDA BLVD CHECK NUMBER: 306221
s ,r°:
CARMEL, INDIANA 46032 SUITE 1500 CHECK DATE: 12/12/16
'i,,�roN--'. EL SEGUNDO CA 90245
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 19, NT 00 INTERNET UPGRADE
1203 R4359300 32383 33851
Cl) O < «
0 q § 7T 0 f g O
/ ° ° ° > / /
\ 0 k M Z
a 2 C4k > R
$ 2 ® g w m r
g § 2 § O D 2 R
c o o m ¥
/ 0 S
§ t - >
k
$ CA
3\ ® r
2
-
> O
i k R O
z |
\ 8 ¥
t
\ 2 / §
e k 2 ƒ c o
I e 3 \ M \
f
CD 7 2
� §
OM CD (D f \ �
- G ; n CD
\ z i % 2 R &
o m m a N@ f
0 7 k \ w
k 0 ¢ /
2 ; \ \ f § §
o � |
# 7
' = G ° O i -
6(D § @ q > \
ƒ$ $ ) \ § I
>
5 2 \ £
� k C < g °
_ « o
a� 2 k ƒ CO)k � C \
d0 ° D $ / (
k %k k k g
° / c 0 D
§/ CD )
§� ) _ 0 >
b7 gq § \ ;
f » § E § M
n / j E ƒ \ \ 0
¥ 2 2 / \ / E \ C
% m $ § C / A n
CL 2 S. /
$ 7 7 f ]
z
0 > C
A
$ M 7
Ec
\ k ° \
Vision Technology Solutions, LLC Invoice
DBA Vision Internet Providers
222 N. Sepulveda Blvd., Suite 1500 Date Invoice#
EI Segundo, CA 90245 12/8/2016 33851
Bill To
Nancy Heck
Director of Community Relationss
City of Carmel
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Item Description Period Qty Rate Amount
CMS Upgrade Addendum A visionCMS Upgrade: A 11,885.00 11,885.00
payment equal to 50% ($11,885)of
the total cost 21 days from
Completion.
Basic Subsc... visionLive Subscription Services 1 7,800.00 7,800.00
Agreement
PO#32383
Thank you for your business. Please remit to above address. Tota
$19,685.00