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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 I� fe�qi en c:U �Y 01 -J� c15 6 IA. 1 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