217856 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
` ONE CIVIC SQUARE VERMONT SYSTEMS INC
CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $350.24
r ESSEX JUNCTION VT 05452 CHECK NUMBER: 217856
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 38853 350 . 24 SMALL TOOLS & MINOR E
Varmant # 38853
systems INVOICE
���"VED
Recreation & Parks Software
Vermont Systems, Inc. FEB 1 9 2013 IN-CARMEL CL
12 Market Place Customer No.
Essex Junction, VT 05452
802-879-6993 BY:
Bill To: I
Ship To:
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i
Carmel Clay Parks & Recreation The Monon Center at Central Park
Michael Klitzing, CPRP 1235 Central Park Drive East
Administrative Offices Att Kurtis Baumgartner
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
02/14/13 Ground Origin.
e
29430 02/12/13 '
UNIT PRICE
o
1.000 1.000 H-BCR-HY-11 Honeywell MS7580 Scanner
1D Only, USB 340.00 340.00
Invoice subtotal 340.00
Freight charges 10.24
Invoice total 350.24
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
2114113 38853 Key fob scanner 29430 $ 350.24
Total $ 350.24
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
359604 Vermont Systems Inc.
12 Market Place
Essex Junction, VT 05452 In Sum of$
350.24
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. CCT#ITITL AMOUNT
Dept#
8853
4238000 $ 350.24 I hereby certify that the attached invoices , or
1093 3
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
21-Feb 2013
Signature
$ 350.24
Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i