164192 09/30/2008 CITY OF CARMEL, INDIANA VENDOR; 058285 Page 1 of 1
ONE CIVIC SQUARE CISCO
CARMEL, INDIANA 46032 5305 GULF DR, STE y CHECK AMOUNT: $3,000.00
�•o NEWPORT RICHIE FL 34652
CHECK NUMBER: 164192
CHECK DATE: 9/30/2006
D EPARTMENT ACC OUNT PO NUMBER IN NU MBER AMOUNT DES
1110 4351502 80910 1,000.00 SOFTWARE MAINT CONTRA
1115 4351502 80910 1, 006.00 SOFTWARE MAINT CONTRA
1120 4351502 80910 1,000,00 SOFTWARE MAINT CONTRA
}3;r
CREATIVE INFORMATION SYSTEMS Invoice
5305 GULF DRIVE, STE.1
NEWPORTRICHEY, FL 34652 DATE INVOICE NO.
(800) 862 -2627 CISCO
P 1 9/24/2008 80910
...UN WbHt 5atoiy Satewara Gnrt+pany
tl
BILL TO SHIP TO
CITY OF CARMEL POLICE DEPARTMENT CARMEL POLICE DEPT-
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P.O. N0. TERMS DUE DATE PROJECT
N30 10/24/2008
ITEM DESCRIPTION QTY RATE AMOUNT
MAINTENANCE DATABASE SUPPORT. SIN P8812 -01. ANNUAL: l 3,000.00 3,000.00
10/1/08 9/30/09
2 %/MONTH CHARGED FOR LATE PAYMENT
�Qt'a l $3,000.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J ACCOUNTS PAYABLE VOUCHER
"y 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
r.
Cisco Purchase Order No. 18954F
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))
91 24/08 80910 annual payment 3,000.00
split between Police Fire and CCCC
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 itco
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
1694F 80910 515 -02 1,000.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
lip
JA§54F 80910 515-02 p which charge is made were ordered and
received except
1120
18954F 80910 51570 00
S tember 26 20o8
Signature
.�d Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund