HomeMy WebLinkAbout171130 04/16/2009 CITY OF,CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $5,815.84
CARMEL, INDIANA 46032 12 MARKET PLACE
o ESSEX JUNCTION VT 05452 CHECK NUMBER: 171130
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 20234 26348 5,815.84 RECTRAC SUPPORT
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Sys tems
Recreation Parks 5M
Vermont Systems, Inc. PQ .Z� Customer No. IN CARMEL CL
12 Market Place
Essex Junction, VT 05452 G -L0
802 879 -6993 Budget
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Purchaser Bill To App roval d i P TO APR 0 s
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Carmel Clay Parks Recreation The Monon Center Park
Michael Klitzing, CPRP 1235 Central Park Drive East
Administrative Offices 317- 848 -7275
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
03131/09 Ground Origin Net 30
20234 02/26/09 20360
5.000 5.000 X -S= TNG -01 Serv- Installation/Training 680.00 3400.00
Muni, On -Site.
.1.000 1.000 X -S- TNG -09 Tavel Time 340.00 340.00
1.000 1.000 X -X -EXP Services Other Expenses 1700.84 1700.84
SEE ATTACHED FOR DETAILS
3.000 3.000 X -S- TNG -03 On Site Training, Hourly, 125.00 375.00
Weekend ,Overtime
Invoice subtotal 5815.84
Invoice total 5815.84
Thank you for your order.
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f 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 Dour, 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 biil(s)) PO Amount
3/31/09 26348 IT Consulting 20234 F 5,815.84
Total 5,815.84
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
i
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of
t
5,815.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
20234 F 26348 4340400 5,815.84 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
8 -Apr 2009
JAL'222127�
Signature
5,815.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund