HomeMy WebLinkAbout158172 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $26.00
't,«oN Ea ESSEX JUNCTION VT 05452 CHECK NUMBER: 158172
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4238000 23239 26.00 SMALL TOOLS MINOR E
War 1�a M I N VU C E 23239
W:
systqms
Recreation Parks Software
Vermont Systems, Inc. Customer No. IN- CARMEL CL
12 Market Place
Es RECEIVED
Essex Junction, VT 05452
802 879 -6993
MAR 0 7 2008
Bill To: BY: ?S i o:
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
pm o
03/04/08 Ground g Origin Net 30
Q p UUW'll V:A°A1'lLS11LS O p 0 IA/:LU IYILI/ul5
IF maw
1 1 AC -MP -A Aluminum Mounting Plate 20.00 20.00
Invoice subtotal 20.00
Freight charges 6.00
Invoice total 26.0
Thank you for your order.
L t ow C)
31a�
c Trac M aiinTrac" G ®&VFra& c��c�Tr �c�[�Tra
Recreation T-6, Solnvare hocking S.f.a GOC. Point of Sale S.1— Ini .*d Telephony Sohware Imegraed lniema15ohware
ACCOUNTS PAYABLE VOUCHER
J. CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Vermont Systems, Inc.
12 Market Place Date Due
Essex Junction, VT 05452
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/08 23239 Mounting plate 26.00
Total F 26.00
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.
Allowed 20
Vermont Systems, Inc.
12 Market Place
Essex Junction, VT 05452 In Sum of
26.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 23239 4238000 26.00 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
27 -Mar 2008
Si ature
26.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund