HomeMy WebLinkAbout232641 05/13/14 Q
CITY OF CARMEL, INDIANA VENDOR: 359604
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $*******837.33*
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK NUMBER: 232641
ESSEX JUNCTION VT 05452 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 43128 837.33 OTHER MISCELLANOUS
Vermont Systems, Inc.
12 Market Place I n vo i ce
Essex Junction, VT 0
- _ IF AVEE
(802) 879-6993 Moil U 5 2014 Customer No.: IN-CARMEL CL
j3y' p)Lae � Invoice No.: 43128
Bill To: Carmel Clay Parks & Recreation Ship To: The Monon Center at Central Park
Administrative Offices 1235 Central Park Drive East
1411 East 116th Street aft Kurtis Baumgartner
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via F.O.B._ Terms
05/05/14 Ground Origin Net 30
Purchase Order-Number Order Date Sales Peeson Our Order Number
36.923 i 05/01/14 35996
Qua nted B.O.ity. Item Number
Required Shi Description Unit Price Amount
3.000 3.000 H-PRT-ST-05-U-B Star TSP143UII Thermal Prt, 265.00 795.00
ECO,USB,Wall Mt,Cable,Gry
Auto Cutter,Driver CD
3.000 3.000 H-DRW-MM-X-CB1-EF MMF Drawer 1 cable for 10.00 30.00
Epson or Star printers
Invoice subtotal 825.00
Freight charges 12.33
Invoice total 837.33
Thank you for your order.
✓� AmLpt Ola�
G9a3F
x °91 -
g09 �
Thank You
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)) PO# Amount
5/5/14 43128 Waterpark receipt printers 36923 $ 837.33
Total $ 837.33
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
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of$
$ 837.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members
Dept#
1091 43128 4239099 $ 837.33 ' 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
I
i
8-May 2014
i
i
Signature
$ 837.33 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund