216228 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $386.55
?° ESSEX JUNCTION VT 05452 CHECK NUMBER: 216228
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238000 35809 386 . 55 SMALL TOOLS & MINOR E
VermaM IN C E # 38509
,R
Recreation & Parks Software t "°1 Jr
�, IN-CARMEL CL
Vermont systems, Inc. DEC � � 2012 Customer No.
12 Market Place 1[
Essex Junction, VT 05452 I
802-879-6993 i
Bill To: Ship To:
Carmel Clay Parks & Recreation The Monon Center at Central Park
Michael Klitzing, CPRP 1235 Central Park Drive East
Administrative Offices att Michelle Compton
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
12/17/12 Ground Origin Net
e/12
2 2 H-DRW-MM-01-D-BK Media Plus Dumb Drw 185.00 370.00
17Wx16D 3 Media Slots BLACK
3YR Depot warr
2 2 H-DRW-MM-X-CB-IT1 Cable to go with Dumb Drw 0.00 0.00
and Ithaca printer
Invoice subtotal 370.00
Freight charges 16.55
Invoice total 386.55
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)) PO# Amount
12/17/12 38509 Cash drawers 29243 $ 386.55
Total $ 386.55
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$
$ 386.55
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1095-1 38509 4238000 $ 386.55 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
3-Jan 2013
Signature
$ 386.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund