192938 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1
ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC CHECK AMOUNT: $17,952.50
CARMEL, INDIANA 46032 PO BOX 251588
LOS ANGELES CA 90025 CHECK NUMBER: 192938
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 21497 18819 8,762.35 NEW WEBSITE
1160 4359000 21497 18819 9,190.15 NEW WEBSITE
INVOICE
Vision Internet Providers, Inc. DATE INVOICE NO.
P.O. Box 251588
Los Angeles, CA 90025 12/1/2010 18819
Questions: (310) 656 -3100
CLIENT BILL 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 von Bonsdorff: Project 09117/10-11/30/10 9.5 135.00 1,282.50
Management: Training and travel
planning. display layer
supervision, project schedule
updates, CMS5, programming
preparations and specifications,
ADA guidelines, homepage
design coordination
Design Gabriela Lifschitz: Graphic 09/17/10 11/30/10 3 125.00 375.00
Design: Interior page design
Design Sathish Konda: Programming: 09117110- 11/30/10 110 135.00 14,850.00
CMS implementation
Design Adriane DeWolfe: Programming: 09/17/10- 11/30/10 17 85.00 1,445.00
Display layer programming
Thank you for your business. Please remit to above address.
'rOtaO $17,952.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF
P. O. Box 251588
Los Angeles, CA 90025
$17,952.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21497 18819 43- 419.99 $8,762.35 1 hereby certify that the attached invoice(s), or
21497 18819 43- 590.00 $9,190.15 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
Af Friday, December 10, 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))
12/01/10 18819 $8,762.35
12/01/10 18819 $9,190.15
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