190999 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1
ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC CHECK AMOUNT: $6,185.00
CARMEL, INDIANA 46032 PO BOX 251588
LOS ANGELES CA 90025 CHECK NUMBER: 190999
SON
CHECK DATE: 10/13/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 21497 18297 6,185.00 NEW WEBSITE
INVOICE
Vision Internet Providers, Inc DATE INVOICE NO.
P.O. Box 251588
Los Angeles, CA 90025 9/21/2010 18297
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 Gabriela Lifshitz: Graphic Design: 6129110 9/15110 22.17 125.00 2,771.25
Homepage design
Design Natalia Cudlip: Graphic Design: 6/30/10 7/5/10 19.33 125.00 2,416.25
Homepage design
Design Kristoffer von Bonsdorff: Project 6126/10- 9/16110 18.5 135.00 2,497.50
Management: Homepage
design, approval cycle, content
migration sitemap
Design Kristoffer von Bonsdorff: On -site 6124/10- 6125/10 1 1,500.00 1,500.00
consulting meeting travel credit
D G, c to4 Yr 1 �3
Thank you for your business. Please remit to above address.
Total $6,185.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF
P. O. Box 251588
Los Angeles, CA 90025
$6,185.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
21497 18297 43- 590.00 $6,185.00 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
Friday, October 08, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (kev. 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))
09/21/10 18297 $6,185.00
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
Clerk- Treasurer