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HomeMy WebLinkAbout210160 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1 q� ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC CARMEL, INDIANA 46032 PO BOX 251588 CHECK AMOUNT: $417.15 ys <ror.io LOS ANGELES CA 90025 CHECK NUMBER: 210160 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 22187 417.15 OTHER PROFESSIONAL FE INVOICE Vision Internet Providers, Inc. DATE INVOICE NO. P.O. Box 251588 Los Angeles, CA 90025 6/1/2012 22187 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 Maintenance Tech Support: Enotify 2/8/12 3.33 105.00 349.65 confirmation email not working #4817 Maintenance Dynamic Programming: Enotify 2/7/12 0.5 135.00 67.50 confirmation email not working #4817 ,7 3 6 1 '7 e7 Thank you for your business. Please remit to above address. Total $417.15 VOUCHER NO. WARRANT NO. ALLOWED 20 Vision Internet Providers, Inc. IN SUM OF P. O. Box 251588 Los Angeles, CA 90025 $417.15 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1203 22187 43- 419.99 $417.15 I 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 -Monday, June 8 20 2 CS ons 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)) 06/01/12 22187 $417.15 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