188571 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $4,401.09
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION Vi 05452 CHECK NUMBER: 188571
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4463200 30588 4,401.09 COMPUTER EQUIPMENT
Verm ont I N vO I C E' 30588
Syste
Recreation Parks Software IN- CARMEL CL
Vermont Systems Inc. Customer No.
12 Market Place D
Essex Junction, VT 05452 �'j spy
$02 -$79 -6993 L�
Bill To: Ship To:
The Monon Center at Central Park
Carmel Clay Parks Recreation 1235 Central Park Drive East
Michael Klitzing, CPRP 317- 848 -7275
Administrative Offices Carmel, [N 46032
1411 East 116th Street
Carmel, IN 46032
07/12/10 Ground Origin
23737 1
12 12 H= PRT- IT- 01 7U -BK Ithaca 280 USB TherPrt40col
295.00 3540.00
48LPS, AXIOHM EMULATION
Graphic Ithaca CompatibleBlk
12 12 243 -006
Ithaca USB Cable 0.00 0.00
type A B
12 12 H- MSR- MT -06 -U Magtek, Centurion, Mini
65.00 780.00
Magnessafe, 3 Trk, USB
Black, Non Encrypted
Invoice subtotal. 4320.00
Freight charges 81.09
Invoice total 4401.09
Thank you for your order.
Puahm
PA) n tom. R t l2s
P
Une
R ggTrac` m ainTrac" Q cWTrac' T cp� (gTra(::� W WbTrad
Rxraneonlrac4 "So lra W4 Sofrwoie Cmll Coury Palm of Sole SoN.+ora Inregroind telephony Selrvara Iniegrvred lniomer Sofrwora
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
An invoice of bill to be properly itemized
erhhourknumbeeoflunits, price per nt e lates service rendered, y
who rates per day, number of hours,
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))
23737 4,401.09
7/12110 30588 ESE Printers, readers
Total 4,401.09
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.
35960, Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of
4,401.09
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT #/TITL1 AMOUNT Board Members
Dept
1081 -99 30588 4463200 4,401.09 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
29 -Jul 2010
Signature
4,401.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund