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