Loading...
HomeMy WebLinkAbout159654 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1 ONE CIVIC SQUARE, VERMONT SYSTEMS INC CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $6,864.00 ESSEX JUNCTION VT 05452 CHECK NUMBER: 159654 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1047 4351502 23523 1,044.00 SOFTWARE MAINT CONTRA 1047 4463202 23523 84.18 SOFTWARE 1125 R4463202 17988 23523 5,735.82 SOFTWARE rs devmont CEIV INVOICE 23523 W std APR 2 1 2008 Recreation Parks Software Vermont Systems, Inc. BY: Customer No. IN- CARMEL CL 12 Market Place Essex Junction, VT 05452 802 879 -6993 APR 2 2008 Bill To: Ship To: Carmel Clay Parks Recreation The Monon Center at Central Park Michael Klitzing, CPRP 1235 Central Park Drive East Administrative Offices 317 848 -7275 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 04/15/08 Ground Origin Net 30 o•o ;o 0 0 0 =�t. lk o T78b3 P D D 2'.:. uU19�.44,Y.�+wl�:lu, z D 1.000 1.000 VSI -LS -MU League Scheduling -M /U 1950.00 1950.00 1.000' 1.000 VSI- LS -MU /MA League Sch -M /U Annual Maint. 350.00 350.00 1.000 1.000 VSI -ES -MU Equipment/Site Rentals -M /U 1950:00 1950.00 1 1 VSI- ES=MU /MA Equipment/Site Annual MA -M /U 350.00 350.00 1.000 1.000 VSI -LR -MU Locker Rentals, Multi -User 950.00 950.00 1 1 VSI- LR -MU /MA Locker Rentals M/U Annual MA 170.00 170.00 1.000 1.000 PRT- oEAS/WG Progress OpenEdge 970.00 970.00 Appication Svr Open Edge RDBMS (embedded db)WrkGrp 1.000 1.000 :P-MA Progress Annual Maintenance 174.00 174.00 NOTE: Annual maintenance Po �`7q$$ F CZk-'`►)� covers thru 6/30/09. ►ZS� 32 o Z So,yi Invoice subtotal 6864.00 Invoice total 6864.00 Thank you for your order. n, R(P Trac MaonTrac Qcgffrac c �ceTrac (BbTrac` Recreation Tm6k Soflwora Tracking Safrvo G.K C.— Point d Sole SOhwora Inegrarad Telephony So(iwore Iniegraied lnarna5ofrtwre l 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. 17988 F Vermont Systems, Inc. Terms 12 Market Place Essex Junction, VT 05452 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/08 23523 Fin Trac, Main Trac 5,735.82 4/15/08 23523 Fin Trac, Main Trac 84.18 4/15/08 23523 Fin Trac, Main Trac 1,044.00 Total 6,864.00 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. Vermont Systems, Inc. Allowed 20 12 Market Place Essex Junction, VT 05452 In Sum of 6,864.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17988 F 23523 4463202 5,735.82 1 hereby certify that the attached invoice(s), or 1047 23523 4463202 84.18 bill(s) is (are) true and correct and that the 1047 23523 4351502 1,044.00 materials or services itemized thereon for which charge is made were ordered and received except 12 -May 2008 Signa re 6,864.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund