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HomeMy WebLinkAbout201042 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1 ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC CARMEL, INDIANA 46032 CHECK AMOUNT: $3,570.00 PO BOX 251588 LOS ANGELES CA 90025 CHECK NUMBER: 201042 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4341999 21497 20405 3,570.00 NEW WEBSITE INV01 E Vision Internet Providers, Inc. DATE INVOICE: NO. P.O. Box 251588 Los Angeles, CA 90025 8/19/2011 20405 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: 3/30/11- 8/19/11 14 135.00 1390.00 Consulting and Support Design Kristoffer von Bonsdorff, Nero 3/30/11 8/19/11 16 105.00 1, +380.00 Leung, Kevin Chen: Launch, Transfer and Website Setup, Testing, Tech Support O(L P-Y— I �p 0�r P" ��s Pc 'c' C C- Thank you for your business. Please remit to above address. Tota $3,570.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Vision Internet Providers, Inc. IN SUM OF P. O. Box 251588 Los Angeles, CA 90025 $3,570.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 21497 20405 43- 419.99 $3,570.00 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, August 26, 2011 ayor 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)) 08/19/11 20405 $3,570.00 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