157018 03/05/2008 CITY OF CARMEL INDIANA VENDOR: 00353353 Page 1 of 1
ONE CIVIC SQUARE CISCO COMPANIES
CARMEL, INDIANA 46032 602 N SHORTRIDGE ROAD CHECK AMOUNT: $1,982.50
INDIANAPOLIS IN 46217 CHECK NUMBER: 157018
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'2201 4462401 514398 1,982.50 LANDSCAPING
THE CISCO COMPANIES INVOICE
Wholesale Seed, Lawn, Garden, Landscaping and Agri Products INVOICE NUMBEI
602 North Shortridge Road
Indianapolis, IN 46219
PHONE FAX AA
317 °3577013 317 °3577572 SEED DIVISION LAWN GARDEN (VISION AGRICULTURAL FARM SUPPLY DIVISION
800888 ^2986 Toll Free 800 ^8539333
NET 15 DAYS
2% SERVICE CHARGE ON ALL INVOICES
OVER 30 DAYS. ANNUAL INTEREST RATE OF 24 9
_j
SOLD T O SHIP TO
C ITY OF CARMEL_ STREET DEPARTMENT CITY OF CARMEL ADM I N I' `TRAT I
1 CIVIC SQUARE attna MARK BAUMCART
CARMEL, IN 46032 1 CIVIC SQUARE
CARMEL, IN 4603
P.O. 18006
WEIGHT SHIPPIIVG`DATE GUST +IdO 5 r SAL- 'ESMAN.` s SFIIPNIA OIiUER DATE I .1 E= DATE INVOtGE NUMBER
7 ,84 HOUSE DIREST 1 €F /A8 1711E /8 �14�J98-
UNITS ORDERED UNITS SHIPPED PRODUCT NUMBER DESCRIPTION PRICE UNIT DISCOUNT NET
650 650 7BI 16 "MOLDED BASKET LINER -A 3.0 EACH 198E.50
SI_ b Total 1982.50
Total 1982.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1395)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
_If IN SUM OF
LPN- K�
1 C� �bL '�lGt ALL
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J( 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
MAR 3 2.008 20
Si9natur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund