HomeMy WebLinkAbout236562 08/27/14 �/ CITY OF CARMEL, INDIANA VENDOR: 359604
�l ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $
+R 900.00
;. _� CARMEL, INDIANA 46032 12 MARKET PLACE CHECK NUMBER: 236562
'M, ESSEX JUNCTION VT 05452 CHECK DATE: 08/27/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 44194 450.00 OTHER PROFESSIONAL FE
1091 4341999 44194 450.00 OTHER PROFESSIONAL FE
Vermont Systems, Inc. =Y:
12 Market Place Invoice
Essex Junction,VT 05452(802) 879-6993 Customer No.: IN-CARMEL CL
Invoice No.: 44194
Bill To: Carmel Clay Parks &Recreation Ship To: Carmel Clay Parks&Recreation
Administrative Offices Administrative Offices
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via F.O.B. Terms
08/06/14 Ground Origin Net 30
Purchase Order Number Order Date Sales Person Our Order Number
08/06/14 36870
QuantityItem Number Description Unit Price Amount
Re uired Shipped B.O.
1.000 1.000 V-RT-EN-PM-M Pass Mgmt Photo-ENTERPRISE 750.00 750.00
Annual Maintenance(NO Print
Pass ID Card)
1.000 1.000 T-PG-M Progress Annual Maintenance 150.00 150.00
Invoice subtotal 900.00
Invoice total 900.00
COVERS:7/1/14-6/30/15
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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
8/6/14 44194 Software support $ 450.00
8/6/14 44194 Software support $ 450.00
Total $ 900.00
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$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1081-99 44194 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 44194 4341999 $ 450.00 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
21-Aug 2014
L14
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund