HomeMy WebLinkAbout199231 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION VT 05452 CHECK NUMBER: 199231
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 28407 33464 500.00 SOFTWARE
Ve rmont I N VO I C E# 33464
Sys
Recreation Parks Software
Vermont Systems Inc. Customer No. IN- CARMEL CL
12 Market Place
Essex Junction, VT 05452
802 879 -6993
Bill To: "Q9W Ship To:
JUN 1 3 2011
Carmel Clay arks Recreat om Carmel Clay Parks Recreation
y °r Administrative Offices
Michael I<litzing, CPRP 1
Administrative Offices 411 East 116th Street
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
b
0610911 Ground Ori in
28407'
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1.000 0:000 1.000 V- WT- IN -SS -1 WebTrac Style Customization 750.00 0.00
Service (Required). FIRST
TIME ONLY.
1.000 1.000 V- WT -CP -sP Standard Splash Page/ 500.00 544.00
Login Bypass Options
Invoice subtotal 500.00
Invoice total 500.00
Thank `you for your order.
Description
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359604 Vermont Systems Inc. Terms
12 Market Place
Essex Junction, VT 05452
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
619111 33464 Software Splash page 28407 500.00
Total 500.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in'accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of$
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
28407 33464 4463202 500.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jun 2011
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund