HomeMy WebLinkAbout188105 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1
ONE CIVIC SQUARE VISION INTERNET
I'
CARMEL, INDIANA 46032 2530 WILSHIRE BLVD, 2ND FLOOR CHECK AMOUNT: $4,624.85
off `a SANTA MONICA CA 90403 CHECK NUMBER: 188105
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 21497 17931 4,624.85 NEW WEBSITE
INVOICE
Vision Internet Providers, Inc. DATE INVOICE NO.
P.O. Box 251588
7/6/2010 17931
Los Angeles, CA 90025
Questions: (310) 656 -3100
CLIENT SHIP TO
Michelle Krcmery
Dept. of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
REF. NO. TERMS
Due on receipt
ITEM DESCRIPTION PERIOD QTY RATE AMOUNT
Design Kristoffer vonBonsdorff: Project 3/12110 4 135.00 540.00
Management: Project startup
(contract review, repository,
schedule and timeline)
Design Gabriela Lifshitz: Create existing 4/8110 6.68 85.00 567.80
sitemap for Content Migration
Design Kristoffer vonBonsdorff: 5127110 0.83 135.00 112.05
Consulting: Project Kick -off call
Design Kristoffer vonBonsdorff: Project 6121110 3 135.00 405.00
Management: On -site Meeting
preparations with agendas,
wireframes and survey results
Design Kristoffer vonBonsdorff: On -site 6124110 6/25110 1 3,000.00 3,000.00
consulting meeting Includes
travel, lodging, preparation and
consulting
Thank you for your business. Please remit to above address.
Total $4,624.85
ry Q;h
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF
P. O. Box 251588
Los Angeles, CA 90025
$4,624.85
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
21497 17931 43- 590.00 $4,624.85 1 hereby certify that the attached invoice(s), or
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
Thursday, July 15, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/06/10 17931 $4,624.85
1 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