320096 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