HomeMy WebLinkAbout206845 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $812.50
ESSEX JUNCTION VT 05452 CHECK NUMBER: 206845
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 35403 812.50 COMPUTER EQUIPMENT
35403
Sys
INVOICE
Recreation Forks Software
IN- CARMEL CL
Vermont Systems, Inc. Customer N o
12 Market Place
Essex Junction, VT 05452
802 879 -6993
Bill To: Ship To:
Carmel Clay Parks 8r Recreation
Carmel Clay Parks 8 Recreation Administrative Offices
Michael KGtzing, CPRP 1411 East 116th Street
Administrative Offices Carmel, IN 46032
1411 East 116th Street
Carmel, IN 46032
°4x�•..� it A pr s` r�
Ori in Net-30
28
s 0 0 s
1.000 1.000': VSI -I -AR VSI Activity Reg Custom 75
750.00 0 00
Brochure Interface
1.000 .1,:000. VSI- I -AR -M VSI Activity Reg Custom 150.00 150.00
Brochure Interface
Maintenance
NOTE`. Annual maint prorated
211112 to 06130112. $87.50
Discount reflects proration.
Invoice subtotal 900.00
Discount -87.50
Invoice total 812.50,
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
2110112 35403 Add on software for brochure pull process 30193 812.50
Total 812.50
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
812.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
1091 35403 4463202 812.50 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
23 -Feb 2012
Signature
812.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund