223260 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1
ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $581.07
CARMEL, INDIANA 46032 12 MARKET PLACE
ESSEX JUNCTION VT 05452 CHECK NUMBER: 223260
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 40577 581 . 07 COMPUTER EQUIPMENT
Vermont # 40577
e INVOICE
Recreation & Parks Software
IN-CARMEL CL
Vermont Systems, Inc. Customer No.
12 Market Place
Essex Junction, VT 05452
802-879-6993
Bill To: r .
S Ii ipTon
r I
JUL 29 2013
Carmel Clay Parks & Recreation The Monon Center at Central Park
—= —,1235 Central Park Drive East
Michael Klitzing, CPRP Att Kurtis Baumgartner
Administrative Offices Carmel, IN 46032
1411 East 116th Street
Carmel, IN 46032
°Ground=. Origin
Net 30 `
33509
• • • e • UNIT PRICE •
2r 2 N-PRT-ST-05-U'8 `Star TSP143Uil Thermal Prt, 265:00: 530 00
ECO,USB,Vvall Mt,Cable,Gry
Auto Cutter, Dnver�CD ;
0 4000 H-DR
q_Op . 1!V-MM-X,CB1-EI MMF Drawer 1 cable for 10.00 40x00
Epson or Star printers
Invoice subtotal 570:00
Freight charges 11:.07
Invoice total' 581.07
Thank you for your order.
Lw CJ
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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
7/24/13 40577 RecTrac printers 30083 $ 581.07
Total $ 581.07
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$
$ 581.07
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 40577 4463200 $ 581.07 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
8-Aug 2013
Signature
$ 581.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund