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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 F� j I i f r f v p NVO p C E# 26348 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 Una Dew R CP' F atCentra D Purchaser Bill To App roval d i P TO APR 0 s IY; 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. (p Trac' M eIlu �Tra(::�" Q ®Hf Tac weTrac W(BbTrac 0.oa.aHaa Lac4ng 5oiwore Ma'inrenonce Tmcling SOfwore GoH COmm Pane of Sale Sofnve In!egrared Telephony Sohware Inieg Ared lnrern.r Sofwoa 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