HomeMy WebLinkAbout186001 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION VT 05452 CHECK NUMBER: 186001
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 23428 29697 500.00 APPLICATION SOFTWARE
Vermont i N V0 I C E# U 9597--
W:j re 1 1,
Recreation Parks Schwa 2 7
Vermont 1 c. l Customer No.
IN- CARMEL CL
H Rlace
Essex Junction VT 05452 J !r u e
802 879-6993
Bill To: Ship To:
Carmel Clay Parks Recreation 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
�04L23/110 Ground Origin Net 30
17_ 177
3428 04/23/10 23552
ka
1.000 1.000 V- PT -TR VSI ERI Transition Fee 500:00 500.00
(switch from IDI credit/
debit card to any ERI option
Invoice, subtotal 500.00
Invoice total 500-00
Thank you for your order.
Purchase
Description
fl-r `SPLIC- A t3 Fri w
P.O. q P <o r yell
G.L# j1'5 o
Budgof
Line Descr W C�lr
Purchaser Date
Approval Date
qqTrac" M aoriTrac" Q c1fTrac eIeTrac` WPbTrac
1 Lj' Heoeafi°n i_,,g W °.e M°inien°nce 1. 1mY S°flw°re G°II C.— °i W. 5°ie of ,ied T°lepk° S.i -°re egmied lnier °!g°w.e
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
4/23/10 29597 ERI Application software 500.00
Total 500.00
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
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #RITE AMOUNT Board Members
Dept
23428 F 29597 4463202 500.00 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
20 -May 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund