170788 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353353 Page 1 of 1
ONE CIVIC SQUARE CISCO COMPANIES CHECK AMOUNT: $3,052.80
?a CARMEL, INDIANA 46032 602 N SHORTRIDGE ROAD
INDIANAPOLIS IN 46217 CHECK NUMBER: 170788
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 R4462401 18751 551199 000 3,052.80 COC LINERS
e
d
i
P
The Companies INVOICE
602 N. Shor-tridge Road Invoice No.: 551199 -000
Indianapolis, IN 46219 Date: 04/01/2009
Phone: (800) 888 -2986 or (317) 357 -7013 Page: 1
Fax: (800) 853 -9333 or (317) 3577572
Sold To: Ship To:
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT
1 CIVIC SQUARE 3400 WEST 131st STREET
CARMEL, IN 46032 PHN: (317) 733 -2001
WESTVILLE, IN 46074
Phone: (317)571 -2637
P.O. No.: 18751 Fax: (317)571 -2650
Terms Order No. /Rel. Customer No. SalesRep Ship Via Req. Date Reference
NET 30 DAYS 574170 -000 27384 HOUSE DIRECT 12/18/2008
2009 CISCO TRADE SHOW SEPT. 22 23
WE I ME I
111F550 720 720 EACH 4.24 3,052.80
18" RD REPLACE COCO LINER BROW
FCO /BOS
BROWN
Sub Total: 3,052.80
Total: 3,052.80
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))
04/01/09 551199 -000 $3,052.80
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. WAR NO.
Cisco ALLOWED 20
IN SUM OF
620 N. Shortridge Road
Indianapolis, IN 46219
$3,052.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
18751 551199 000 2201 624.01 $3,052.80 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
J Th irsday� 'ril 09, 2009
eet Commissidn�r
6�4 �ar'1fT11sCit�nnr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund