HomeMy WebLinkAbout229236 2/11/2014 +.F CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $305.70
ESSEX JUNCTION VT 05452
„o CHECK NUMBER: 229236
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 42287 305 . 70 OTHER MISCELLANOUS
nt INVOICE # 42217
Systems
Recreation & Parks Software
Vermont Systems, Inc. RRr'PT4 yY
' '` Customer No. IN-CARMEL CL
12 Market Place
Essex Junction, VT 05452 JAN 2 7 2014 i
802-879-6993
BY:
Bill TO: Ship To:
Carmel Clay Parks & Recreation The Monon Center at Central Park
Michael Klitzing, CPRP 1235 Central Park Drive East
Administrative Offices att Nichole Haberlin
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
•` . :
01/24/14 Ground Ori in Net 30
e•• e • •` SALESPERSOW • e••
35107
•
DESCRIPTION,
1 1 H-PRT-IT-01-U-BK Ithaca 280 USB TherPrt40col 295.00,, 295.00
48LPS,AXIOHM EMULATION
Graphic Ithaca CompatibleBlk
1 1 243-006 Ithaca USB Cable 0.00,. 0.00
type A-type B
Invoice subtotal 295.00
Freight charges 10.70
Invoice total 305.70
Thank you for your order.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
359604 Vermont Systems Inc. Terms
12 Market Place
Essex Junction, VT 05452
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) ;;3
O# $ 305.70
Amount
1/24/14 42287 ARS Receipt printer
569
Total $ 305.70
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
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of$
$ 305.70
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 42287 4239099 $ 305.70 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
6-Feb 2014
Signature
$ 305.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund