Loading...
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 t� a f 1 '5 \0� 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 k, 11911),66 ON ACCOUNT OF APPROPRIATION FOR (�E�-zeP4 Fo-�-aD 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