HomeMy WebLinkAbout169671 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362634 Page 1 of 1
ezi ONE CIVIC SQUARE VISION PERFECT SOFTWARE INC CHECK AMOUNT: $1,190.00
f CARMEL, INDIANA 46032 PO BOX 310
RIVERTON UT 84065 -0310 CHECK NUMBER: 169671
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT D
1207 4239099 5460 1,190..00 OTHER'- MISCELLANOUS
i
Invoice
VISON Vision Perfect Software, Inc.
r 1875 West 12600 South Date Invoice
kRFECT P.O. Box 310
2/5/2049 5460
Riverton, UT 84065 -0310
Ship To
Brookshire Golf Club
Bill To Melissa Monggomery
12120 Brookshire Parkway
Brookshire Golf Club Carmel, IN 46033
Melissa Monggomery
12120 Brookshire Parkway
Carmel, IN 46033
P.O. No. Terms Ship Date
020509 -1 Net 30 2/5/2009
Qty Item Description Price Each Amount
1 LSVR 1. Year ViPer TM License and Support Fee 495.00 495.04
Renewal
I VLB ViPer Leaderboard TV/Video Display Module 500.00 500.00
1 LSLB 1 Year ViPer LeaderBoard License and Support 195.00 195.04
Fee
Phone 888- 643 -1306
Total $1,190.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
CITY OF CARMEL
4
An invoice or 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
_,Z:,?J Purchase Order No.
Terms
d b4ri'g� A� X1 a3i� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c:
Total C7
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.
ALLOWED 20
IN SUM OF
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11911),66
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Porn or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I 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
20
Si atuxe
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund