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HomeMy WebLinkAbout320096 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369070 ® ONE CIVIC SQUARE 'VISION TECHNOLOGY SOLUTIONS LLC CHECK AMOUNT: $... 8,190.00 ?� CARMEL, INDIANA 46032 222 N.SEPULVEDA BLVD CHECK NUMBER: 320096 SUITE 1500 CHECK DATE: 12/21/17 ELSEGUNDO CA 90245 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 35908 645.98 ECONOMIC DEVELOPMENT 1203 R4359300 32383 35908 7,544.02 INTERNET UPGRADE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369070 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VISION TECHNOLOGY SOLUTIONS LLC IN SUM OF$ CITY OF CARMEL DBA VISION INTERNET PROVIDERS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 2530 WILSHIRE BLVD, 2ND FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SANTA MONICA, CA 90403 Payee $8,190.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32383 35908 43 593.00 $8-49446—'1 hereby certify that the attached invoice(s),or 1216/17 35908 $8,190.00 1203 Encumbered 101 '7i;w'•0� 1203 101 / L If5 I bill(s)is(are)true and correct and that the 00 6 6 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 12,2017 Heck, Nancy Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VIS 111N- Vision.Technology Solutions,LLC INVOICE DBA Vision Internet Providers DATE INVOICE NO. 222 N. Sepulveda Blvd., Suite 1500 El Segundo, CA 90245 12/6/2017 35908 CLIENT BILL TO Joe Cooper 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 Basic Subscription visionLive Subscription Services 12/8/2017- 1 8,190.00 8,190.00 Agreement-Annual Fee 12/7/2018 Thank you for your business. Please remit to the above address. Total $8,190.0.0 Phone7# ] 310-656-3100 Ext.357