HomeMy WebLinkAbout212411 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
CHECK AMOUNT: $194.47
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION VT 05452 CHECK NUMBER: 212411
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 37178 194 . 47 OFFICE SUPPLIES
da m(OM # 37178
Systems
INVOICE
Recreation & Parks Software IN-CARMEL CL
Vermont Systems, Inc. Customer No.
12 Market Place
Essex Junction, VT 05452
802-879-6993
Bill To: Ship To:
---~--� Carmel Clay Parks & Recreation
Carmel Clay Parks & Recreation CE1W
Attn: Kurtis Baumgartner
Michael Klitzing, CPRP `
Administrative Offices AUG 2 0 2012 1235 Central Park Drive East
Carmel, IN 46032
1411 East 116th Street
Carmel, IN 46032 _
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..•. �$p�'y'� UUL7l'U lAR!Al'ILL7►S D D - - e, 0
1 1 H-DRW-MM-01-D-BK Media Plus Dumb Drw 185.00/ 185.00
17Wx16D 3 Media Slots BLACK
3YR Depot warr
1 1 H-DRW-MM-X-CB-IT1 Cable to go with Dumb Drw 0.00 0.00
and Ithaca printer
Invoice subtotal 185.00
Freight charges 9.47
Invoice total 194.47
Thank you for your order.
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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)) 11 # Amount
8/14/12 37178 Cash drawer till for MCC 31124 $ 194.47
Total $ 194.47
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
— ---ate
Voucher No. Warrant No.
359604 Vermont Systems Inc. Allowed 20
12 Market Place
Essex Junction, VT 05452
In Sum of$
$ 194.47
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 37178 4230200 $ 194.47 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
23-Aug 2012
Signature
$ 194.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund