213220 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1
ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC
` CARMEL, INDIANA 46032 PO BOX 251588 CHECK AMOUNT: $602.40
LOS ANGELES CA 90025 CHECK NUMBER: 213220
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 22728 494 . 75 OTHER PROFESSIONAL FE
1160 R4341999 21497 22728 107 . 65 NEW WEBSITE
INVOICE
Vision Internet Providers, Inc. DATE INVOICE NO.
P.O. Box 251588 9/10/2012 22728
Los Angeles, CA 90025
Questions: (310) 656-3100
CLIENT BILL TO
Nancy Heck
Director of Community Relationss
City of Carmel
One Civic Square
Carmel, IN 46032
REF. NO. TERMS
Due on receipt
ITEM DESCRIPTION PERIOD QTY RATE AMOUNT
Maintenance Project Management: Migration 7/3/12 1 135.00 135.00
Research#6533
Maintenance Content Migration 7/6/12-7/11/12 4.67 85.00 396.95
Maintenance Project Managment: Add Pay 8/17/12 0.17 135.00 22.95
Your Utility Bill button to
homepage#7118
Maintenance Graphic Production: Add Pay 8120/12 0.5 95.00 47.50
Your Utility Bill button to
homepage#7118
qn
PeJ
Thank you for your business. Please remit to above address.
Total $602.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF $
P. O. Box 251588
Los Angeles, CA 90025
$494.75
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 22728 43-419.99 $494.75 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
Sunday, September 23, 2012
Community Relations
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))
09/10/12 22728 $494.75
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
INVOICE
Vision Internet Providers, Inc. DATE INVOICE NO.
P.O. Box 251588
Los Angeles, CA 90025 9/10/2012 22728
Questions: (310) 656-3100
CLIENT BILL TO
Nancy Heck
Director of Community Relationss
City of Carmel
One Civic Square
Carmel, IN 46032
REF. NO. TERMS
Due on receipt
ITEM DESCRIPTION PERIOD QTY RATE AMOUNT
Maintenance Project Management: Migration 7/3/12 1 135.00 135.00
Research#6533
Maintenance Content Migration 7/6/12-7/11/12 4.67 85.00 396.95
Maintenance Project Managment: Add Pay 8/17/12 0.17 135.00 22.95
Your Utility Bill button to
homepage#7118
Maintenance Graphic Production: Add Pay 8/20/12 0.5 95.00 47.50
Your Utility Bill button to
homepage#7118
qn�
-Pfv-y x mvler Pi, r: C Pes
g 3 y l 9
Thank you for your business. Please remit to above address.
Total $602.40
J; kt"-
;2-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vision Internet Providers, Inc.
IN SUM OF $
P. O. Box 251588
Los Angeles, CA 90025
$107.65
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
21497 22728 43-419.99 $107.65 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
Sunday, September 23, 2012
a
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))
09/10/12 22728 $107.65
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