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Home My WebLink About213220 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