192725 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
0 ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION VT 05452 CHECK NUMBER: 192725
CHECK DATE: 12110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRI
1125 4341955 31469 125.00 INFO SYS MAINT /CONTRA
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Recreation Parks Software
Vermont Systems, Inc. Customer No. IN- CARMEL CL
12 Market Place
Essex Junction, VT 05452
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
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weekday
NOTE: After hours:
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conversion 6/17/10.
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Invoice subtotal 125.00
Invoice total 125.00
Thank you for your order.
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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
11/17/10 31469 Plug Pay transition conversion 125.00
Total 125.00
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
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
1125 31469 4341955 125.00 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
9 -Dec 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund