Loading...
HomeMy WebLinkAbout233748 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 366241 j ® ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $"'*'•"•167.00' =q CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 233748 TERRE HAUTE IN 47803 CHECK DATE: 06/18/14 ITpN Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47101 104.37 OTHER EXPENSES 651 5023990 47101 62.63 OTHER EXPENSES Post Office BOX 3000 INVOICES ` Terre Haute,IN 47803-0115 USA Phone:(812)232-8287 Fax:(812)237-9150 Page 1/2 Web_ Site:http:\kwww.bgibson.com Data 5/26/2014 Invoice Number INV47101 ig To Number 106157 ite Number 23743 �^ Bill To; Cityof Carmel Site Address: City of Carmel,Communications Center l'N 31 1st Avenue NW 31 1st Ave NW Carmel,IN 46032 Carmel,IN 46032 Atte: Janet Arnone Order-Number Type Entered By Customer Reference Terms Due Date JOB44942 Move,Add and Change Orde TBUMPUS S03051 NET 30 DAYS 6/25/2014 Quantity B10 Ulm Unit Discount Tax Ext Billing Code/Part# Description # # Price 37940(03280-3300 CX 11 Controller) Serial Number[SAEEB7 76] Reported Problem Ship Bluetooth Module for Ext.2263 Faults MIT50006441 Bluetooth Handset/Module Bundle 1.00 0.00 EA 155.00 0.00 0.00 155.00 Serial Number(s) 1 UQFS115107A FREIGHT Equipment Freight Charge 1.00 0.00 FLAT 12.00 0.00 0.00 12.00 Post Office Box 3000 � Terre Haute, 47803INVOICEy� ¢ g �w IN -0115r yipy; a 4 4 px i" ter n2 t w.i9x USA Phone:(812)232-6287 Fax.(812)237-9150 Page 2/2 e s. Web Site:http:\\www.bgibson.com Date 5/26/2014 Invoice Number INV47101 Quantity B/o u/rot Unit Discount Tax Ext Billing Code/Part# Description # # Price .,,.,....,...».n.e.....e.�.�.�.w.... seMces 12.00 Items 155.00 IN 0.00 s r°tw 167.00 Please remit payment to: Post Office Box 3000 Less Discount 0.00 Terre Haute, IN 47803-0115 Less Cover 0.00 P aeTax 0.00 USA Due Date 6/25/2014 Lees Payment 0.00 Tons NET 30 DAYS �I Total Due(USD) 167.00 For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsoncom VOUCHER# 135399 WARRANT # ALLOWED 366241 IN SUM OF $ GIBSON TELEDAT INC PO BOX 3000 TERRE HAUTE, IN 47803 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 47101 01-6200-07 $104.37 Voucher Total $104.37 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366241 GIBSON TELEDAT INC Purchase Order No. PO BOX 3000 Terms TERRE HAUTE, IN 47803 Due Date 6/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 47101 $104.37 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 Date Officer Post Office Box 3000 INVOICE ,, ,. Terre Haute,IN 47803-0115 USA Phone:(612)232-6287 Fax:(812)237-9150 page 1/2 a Web Site:http:\\www.bgibson.com Date 5/26/2014 Invoice Number INV47101 ill To Number 106157 ite Number 23743 ^,/) BI11 To: Site Address: CI of Carmel,Communications Center City of Carmel tY 31 1st Avenue NW 31 1st Ave NW Carmel, IN 46032 Carmel,IN 46032 Ann: Janet Arnone 1 . Order Number Type Entered By Customer Reference Terms Due Date JOB44942 Move,Add and Change Ordei TBUMPUS S03051 NET 30 DAYS 6/25/2014 Quantity S/D U/M Unit Discount Tax Ext Billing Code/Part# Description # g Price 37940(03280-3300 CX 11 Controller) Serial Number[SAEEB7 76] Reported Problem Ship Bluetooth Module for Ext.2263 _ Faults MIT50006441 Bluetooth Handset/Module Bundle ( 1.00 0.00 EA 155.00 0.00 0.00 155.00 ' Serial Numbers) 1 UQFS115107A FREIGHT Equipment Freight Charge 1.00 0.00 FLAT 12.00 0.00 0.00 12.00 Post Office Box 3000 INVOICE Terre Haute,IN 47803-0115 USA -— Phone:(812)232-6287 Fax:(812)237-9150 Page 2/2 m Web Site:http:\\www.bgibson.com Date 5/26/2014 Invoice Number INV47101 Billing Code/Perth Description Quantity #o urt+t Unit Discount Tax Ext Price i services 12.00 .._ Items 155.00 IN 0.00 sR°tai 167.00 Please remit payment to: Less Discount 0.00 Post Office Box 3000 Terre Haute, IN 47803-0115 Less Cover 0.00 USA P'usTa. 0.00 Due Date 6/25/2014 Less Payment 0.00 Terms NET 30 DAYS Total Due(USD) 167.00 For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:Jboyd@bgibsortcom VOUCHER # 138233 WARRANT # ALLOWED 366241 IN SUM OF $ gibson teldata po box 3000 terre haute, in 47803 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 47101 01-7200-07 $62.63 Voucher Total $62.63 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366241 gibson teldata Purchase Order No. po box 3000 Terms terre haute, in 47803 Due Date 6/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 47101 $62.63 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 z/GW -_-¢-P Date Officer