HomeMy WebLinkAbout209385 05/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
0 ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $94.10
ESSEX JUNCTION VT 05452 CHECK NUMBER: 209385
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 36093 94.10 EQUIPMENT REPAIRS M
Vrf"m
I NV ®ICE 36093
-all
r r
Recre &Parks Software
Vermont Systems Inc. Customer No. IN- CARMEL CL
12 Market Place 4 2012
Essex Junction, VT 05452
802 879 -6993
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael Klitzing, CPRP Administrative Offices
Administrative Offices 1411 East 116th Street
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
05/08/12 Ground Origin f 2n
SA ESPERSOK
05/07/12
e e e e e
1 1 H- MSR- MT -01 -U Magtek SureSwipe MSR Dual
reader,Bi- DirTks 1,2,3 USB 85.00 85.00
AU cable keyboard emulation
Invoice subtotal 85.00
Freight charges 9.10
Invoice total 94.10
Thank you for your order.
Purchase CTLQ C ZC� 0
Der ption
P.O.# 0 g ak41�'r PorF
G:L. 1081 Qq- y 350000
Budget
Line Descr
Purchaser Date
Approval Date
ecTrac M ain_Tjr C®BfTrac� T eleTrad W VbTrad
Rea_—Tacking S.fw .1 Sokr Gdf C.—P.W of Sale So ,w Iniry dTeIeph,. Soliwore Imegr dtn 1Sohwara
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
5/8/12 36093 Credit card swiper 94.10
Total 94.10
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
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of
94.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #ITITLE AMOUNT Board Members
Dept
1081 -99 36093 4350000 94.10 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
17 -May 2012
Signature
94.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund