174273 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund