HomeMy WebLinkAbout219084 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC
' t+o CARMEL, INDIANA 46032 12 MARKET PLACE CHECK AMOUNT: $702.16
4 ;u� ESSEX JUNCTION VT 05452 CHECK NUMBER: 219084
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 39120 702 . 16 EQUIPMENT REPAIRS & M
Vee_1' nt # 39120
INVOICE
Recreation & Parks Software IN-CARMEL CL
Vermont Systems, Inc. MAR 2 1 2013 Customer No.
12 Market Place
Essex Junction, VT 05452
802-879-6993 BY:
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
03/18/13 Ground Origin Net 30
29460 02/21/13
Nam
1 1 H-ACC-IB-08 Smart Slot J Bar Code Reader 295.00 295.00
Decoder,required Relay,TCP
or NPort,POE,or 8-15VDC
1 1 H-ACC-IB-08-VL Visible or infrared options 0.00 0.00
1 1 H-ACC-IB-08-ETHPO Ethernet TCP/IP&POE 270.00 270.00
(power over thernet)
1 1 H-ACC-IB-08-LED LED Display Option 20.00 20.00
1 1 H-ACC-IB-08-RLY Smart Relay 80.00 80.00
1 1 H-ACC-IB-08-MTL Lexan Mounting Plate 25.00 25.00
Invoice subtotal 690.00
Freight charges 12.16
Invoice total 702.16
Thank you for your order.
Purchase
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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
3/16/13 39120 Barcode reader- MCC turnstile 29460 $ 702.16
Total $ 702.16
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$
$ 702.16
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITLE AMOUNT
1093 39120 4350000 $ 702.16 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
4-Apr 2013
Signature
$ 702.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund