188762 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 058285 Page 1 of 1
ONE CIVIC SQUARE CISCO
CARMEL, INDIANA 46032 5305 GULF DR, STE CHECK AMOUNT: $3,000.00
NEWPORT RICHIE FL 34652
CHECK NUMBER: 188762
CHECK DATE: 811812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 100806 1,000.00 SOFTWARE MAINT CONTRA
1115 4351502 100806 1,000.00 SOFTWARE MAINT CONTRA
1120 4351502 100806 1,000.00 SOFTWARE MAINT CONTRA
a
C— WATIVE INFORIwIATION SYSTEMS 4�Z Iuvnace
}y
DRIVE 3 4�� A�8`
GATE INVOI�i:E NO.
(SW) W2,26
5��1'�010 I00o0E
BILL TO SHIP TO
CITY OF CARMEL POLICE DEPARTME14T CARMEL POLICE DEFT.
3 CIVIC SQW- RE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P.O. NO. TEWI S DUE DATE PROJEGT I
N60 IG /I12010
ITEM DESCRIPTION QT' RATE AMOUNT
MAINTENANCE D.kTy.E A E SUPPORT. AMIUAL: 10 /11I0 9130;11 11 3,000.00 3, coo. i0
i
I
?/.fMONTH CHARr rED FOR I TE PAYMENT T otal
$3.000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r
CITY OF CARMEL
An invoice or 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
Cisco Purchase Order No.
5305 Gulf Drive, Suite 1 Terms
New Port Richey, FL 34652 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/2/10 100806 annual payment 3,000-00
Total
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
C isco IN SUM OF
5305 Gulf Drive, Suite 1
New Port Richey, FL 34652
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 100806 515 -02 1,000-00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1115 100806 515 --02 1,000.00 which charge is made were ordered and
received except
1120 100806 515 -02 1,000.00
August: 12 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund