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
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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