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318000 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 369070 e ONE CIVIC SQUARE VISION TECHNOLOGY SOLUTIONS LLC CHECK AMOUNT: $* 1,125.00' ; ? CARMEL, INDIANA 46032 S222 N.UITE 1 EP LVEDA BLVD CHECK NUMBER: 318000 CHECK DATE: 10/31/17 EL SEGUNDO CA 90245 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341999 35514 1,125.00 OTHER PROFESSIONAL FE n m @ rj < $ « S m O CO O Llk 2 2 $ z b C \ Z T m m g D O o c 0 2 m E > c z o 2 W < 2 0 M E q O / Ul 0 0) f D O k )_ � 9 # k n -0 % S . S � - > n q o 2 ƒ / \ & q 3 m / 2 © a E D r z & g 2 55 0 2 > 0 � \ |/ 0 m 6 _ z k g E 10 c E % & g F / � 0 = G k § -n n 3 - CL " k 2 2 E 0 E f C 7 \ $ ¢ § k f E \ n ± . « k & } k / - k ƒ § C a 3 o / • - e of %§ q 0 - ¢a k Z! -0 > A 2 U) m ■ ; 2 i E D \ ) / 0 } S ) z \ \ 0 \ ( _ m J o (D0 � / 0 iE \ rL ( CJ) / | k< \ cr eo E ■ }_ƒ CD ` o D rL §\ ) 7 D C0 Q § / ƒ K G n ? / } U \ \ O £ ¥ U) % § / § m / k CD k 2 M -n § / \ } § K § CL 7 K f , _ � g � 0 { \ \ ° \ VISION- Vision Technology Solutions,LLC INVOICE DBA Vision Internet Providers DATE INVOICE NO. 222 N. Sepulveda Blvd., Suite 1500 El Segundo, CA 90245 9/27/2017 35514 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 Maint Enh's Addendum 01 -Content 1 1,125.00 1,125.00 Migration: Client agrees to pay Contractor in full upon execution of the Addendum Thank you for your business. Please remit to above address. Total $1,125.00 Phone# 310-656-3100 Ext....