HomeMy WebLinkAbout195698 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1
ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC
CARMEL, INDIANA 46032 PO SOX 251588 CHECK AMOUNT: $13,520.00
LOS ANGELES CA 90026
CHECK NUMBER: 195698
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4341999 21497 19313 8,520.00 NEW WEBSITE
1160 R4357004 21497 19313 5,000.00 NEW WEBSITE
INVOICE
Vision Internet Providers, Inc DATE INVOICE NO,
P.O. Box 251588
Los Angeles, CA 90025 3/2/2011 19313
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 Gabriela Lifshitz: Design 12101110- 3/2/11 18 95.00 1,710.00
Production: Photoshop templates,
Homepage collages
Design Sathish Konda: Programming: 12/01/10- 312/11 11 135.00 1,485.00
CMS implementation and updates
Design Aaron Tap: Content Migration: 12/01/10- 3/2111 33 85.00 2,805.00
and Uriz Goldman: Content
Migration
Design Kristoffer von Bonsdorff: Quality 12/01/10- 3/2/11 24 105.00 2,520.00
Assurance and Adriane DeWolfe:
QA, testing and debugging
Design Kristoffer von Bonsdorff: 12/01110- 3/2/11 40 125.00 5,000.00
Training /Documentation and
Adriane DeWolfe: Training,
Documentation, User Guides
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Thank you for your business. Please remit to above address.
Tota $13,520.00
VOUCHER NO. WARRA NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF
P. O. Box 251588
Los Angeles, CA 90025
$13,520.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
GEM 19313 43- 570.04 $5,000.00 1 hereby certify that the attached invoice(s), or
19313 43- 419.99 $8,520.00
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
Monday, March 14, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1895)
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))
03/02/11 19313 $5,000.00
03/02/11 19313 $8,520.00
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