HomeMy WebLinkAbout233626 6 /11/2014 CITY OF CARMEL, INDIANA VENDOR: 359604
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $*****1,620.00*
=a; CARMEL, INDIANA 46032 12 MARKET PLACE CHECK NUMBER: 233626
y«oN. ESSEX JUNCTION VT 05452 CHECK DATE: 0611 1114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 43272 1,620.00 BUILDING REPAIRS & MA
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Vermont Systems, Inc. _
12 Market Place --'' - I nV\,
O I ce
Essex Junction, VT 05452c�+ I~
MAY %4 1014
(802) 879-6993 Customer No.: IN-CARMEL CL
��• a Invoice No.: 43272
Bill To: Carmel Clay Parks & Recreation Ship To: Carmel Clay Parks
Administrative Offices 1235 Central Park Drive East
1411 East 116th Street att Kurtis Baumgartner
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via F.O.B. Terms
05/21/14 Ground Origin Net 30
Purchase Order Number Order Date Sales Person Our Order Number
37010 05/14/14 36166
Quantity Item Number Description Unit Price Amount
Required Shipped B.O.
2 2 H-ACC-IB-08 Smart Slot J Bar Code Reader 295.00 590.00
Decoder,required Relay,TCP
or NPort,POE,or 8-15VDC
2 2 H-ACC-IB-08-VL Visible or infrared options 0.00 0.00
2 2 H-ACC-IB-08-ETHPO Ethernet TCP/IP&POE 270.00 540.00
(power over thernet)
2 2 H-ACC-IB-08-LED LED Display Option 20.00 40.00
2 2 H-ACC-IB-08-RLY Smart Relay 80.00 160.00
2 2 H-ACC-IB-08-MTL Lexan Mounting Plate 25.00 50.00
1 1 Expediated service 204.00 204.00
Invoice subtotal 1584.00
Freight charges 36.00
Invoice total 1620.00
Thank you for your order.
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3701 D
Thank You
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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)) PO# Amount
5/21/14 43272 Access control 37010 $ 1,620.00
Total $ 1,620.00
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$
$ 1,620.00
ON ACCOUNT OF APPROPRIATION FOR i
109 -Monon Center
PO#or Board Members
De t# INVOICE NO. CCT#lTITL .AMOUNT
P
1093 43272 4350100. $ 1,620.00 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
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4
5-Jun 2014
Signature
+S-1.620.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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