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HomeMy WebLinkAbout215217 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 363839 Page 1 of 1 ONE CIVIC SQUARE VISION INTERNET PROVIDERS INC `.iiii►`la CARMEL, INDIANA 46032 PO BOX 251588 CHECK AMOUNT: $497.50 LOS ANGELES CA 90025 CHECK NUMBER: 215217 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 23495 497 . 50 OTHER PROFESSIONAL FE INVOICE Vision Internet Providers, Inc. DATE INVOICE NO. P.O. Box 251588 Los Angeles, CA 90025 11/19/2012 23495 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 Fixed: $430: Update Enotifier 10/22/12 1 430.00 430.00 Lists: #7063 Maintenance Project Management: Add Pay 10/16/12 0.5 135.00 67.50 Your Utility Bill button to homepage#7118 OL A-0 � GI L M yl-�+ o Thank you for your business. Please remit to above address. Total $497.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Vision Internet Providers, Inc. IN SUM OF $ P. O. Box 251588 Los Angeles, CA 90025 $497.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 23495 43-419.99 $497.50 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, December 03, 2012 ommunity 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)) 11/19/12 23495 $497.50 I 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