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HomeMy WebLinkAbout174273 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00353353 Page 1 of 1 ONE CIVIC SQUARE CISCO COMPANIES CARMEL, INDIANA 46032 602 N SHORTRIDGE ROAD CHECK AMOUNT: $240.48 INDIANAPOLIS IN 46217 CHECK NUMBER. 174273 CHECK DATE: 7/8/2009 DEPARTME ACC PO N INVOI NUMB AMOUNT DES CRIPTION 2201 4462401 559254 -000 240.48 LANDSCAPING l INVOICE The Companies 602 N. Shortridge Road Invoice No.: 559254 -000 Date: 06/16/2009 Indianapolis, IN 46219 Page: 1 Phone: (800) 885 -2986 or (3117) 357 -7013 Fax: (800) 853 -9333 or (317) 357 -7572 Sold To: Ship To: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Phone: (317)571 -2637 P.O. No.: PER DAN WENTZEL Fax: (317)571 -2650 Terms Order No. /Rel. Customer No. SalesRep Ship Via Req. Date Reference NET 30 DAYS 590425 -000 27384 HOUSE UPS /FEDEX 06/16/2009 2009 Cisco Trade Show Sept. 22 23 7224HBWB 10 10 EACH 21.99 219.90 24" H BASKET GRID/WIRE HANG BL FCO /CASCADE GREEN/ BLACK 72HB24BLKL Sub Total: 219.90 UPS /FEDEX: 20.58 Total: 240.48 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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)) 06/16/09 559254 -000 $240.48 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. ALLOWED 20 Cisco IN SUM OF 620 N. Shortridge Road Indianapolis, IN 46219 $240.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 559254 -000 2201 624.01 $240.48 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 7 11 A ednes�a July 01, 200E !r L� tAtsptkt o i f,is�Qper Title Cost distribution ledger classification if claim paid motor vehicle highway fund