247524 07/15/15 � CAA .
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'" CITY OF CARMEL, INDIANA VENDOR: 359604
® i; ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: S""'*`..300.00*
?� CARMEL, INDIANA 46032 12 MARKET PLACE CHECK NUMBER: 247524
'M�roN.�O. ESSEX JUNCTION VT 05452 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 38779 47504 300.00 RECTRAC MAINT
Vermont
` FR -,C..
UN 3d 2015 I n V ® I �
"
BY:
12 Market Place Customer No.: IN-CARMEL CL
Essex Junction,VT 05452
Invoice No.: 47504
(802)879-6993
Bill To: Carmel Clay Parks&Recreation Ship To: Carmel Clay Parks &Recreation
Michael Klitzing, CPRP Administrative Offices
Administrative Offices 1411 East 116th Street
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
.. • e y 7=1r
06/01/15 Ground Origin Net 30
o 0
06/01/15 39874
Md
1.000 1.000 V-PT-IN-PP-M Plug n'Pay Credit Card 300.00 300.00
Processor Interface Annual
Maintenance
NOTE:Cancelled all other
maintenance.
Invoice subtotal 300.00
Invoice total 300.00
COVERS: 7/1/15-6/30/16
I WeW!'
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.
Terms
359604 Vermont Systems Inc.
12 Market Place
Essex Junction, VT 05452
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
6/1/15 47504 RecTrac Maintenance 7/1/15- 6/30/15
38779 $ 300.00
Total $ 300.00
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. I Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. NCCT#/TITL AMOUNT Board Members
Dept#
38779 F 47504 4341955 $ 300.00 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
July 9, 2015
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund