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HomeMy WebLinkAbout234853 07/16/14 c�q,,f CITY OF CARMEL, INDIANA VENDOR: 366241 ® ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******976.00* r ;?4; CARMEL, INDIANA 46032 Po eox 3000 CHECK NUMBER: 234853 99j��rdri`�°' TERRE HAUTE IN 47803 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463100 24521 INV47612 976.00 EOC PROJECT Terre Haute,IN 47803-0115 INVOICE `I USA • Phone:(812)232-6287 Fax:(812)237-9150 Page Web Site:hftp:\\www.bgibson.com Post Office Box 3000 1/2 Date 6/10/2014 Invoice Number I N V47612 ill To Number 106157 ite Number 23743 Bill Ta: City of Carmel Site Maine- City of Carmel,Communications Center 31 1st Avenue NW 31 1st Ave NW Carmel,IN 46032 Carmel,IN 46032 •Attic Janet Amone Order Number Type Entered By Customer Reference Terms Due Date JCB41852 Move,Add and Change Orde J.BOYD 24521 NET 30 DAYS 7/10/2014 Quantity B/O U/M Unit Discount Tax Ext "Billing Cade/Pana Description p # Price 37940(03280-3300 CX 11 Controller) Serial Number[SAEEB7 76] Reported Problem Move Mitel MCD from CC to EOC Faults MAF Flat Rate Install Work Order LMICHAEL 1.00 0.00 FLAT 876.00 0.00 0.00 876.00 NIS Miscellaneous LMICHAEL 1.00 0.00 EA 100.00 0.00 0.00 100.00 HUBHXJ5EOW at 5E-8 Pos Mod Insert/Office White 2.00 0.00 EA 0.00 0.00 0.00 0.00 AMP5-554710-3 6 Cond 6 Pos Modular Plug 10.00 0.00 EA 0.00 0.00 0.00 0.00 NIS00424PL5E 4 Pair 24 Gauge Cat 5e Plenum Cable-Blue LMICHAEL 30.00 0.00 FT 0.00 0.00 0.00 0.00 MACR Bid MAC Labor Regular Time LMICHAEL On-2/11/2014, 8:00:OOAM Off-2111/2014, 0.25 0.00 HRS 0.00 0.00 0.00 0.00 8:15:OOAM MACR Bid MAC Labor Regular Time Post Office Box 3000 rFNV610E Terre Haute,IN 47803-0115 1 USA Phone:(812)232-6287 Fax:(812)237-9150 Page 2/2 Web Site:http:\\www.bgibson.com • 4 Date 6/10/2014 Invoice Number INV47612 t ' &fling coder Pana Description Price 8/0 UnA Unit Discount Tax Ext Price LMICHAEL On-2/11/2014, 8:15:OOAM Off-2/11/2014, 3.25 0.00 HRS 0.00 0.00 0.00 0.00 11:30:OOAM MACR Bid MAC Labor Regular Time LMICHAEL On-2/11/2014,12:30:OOPM Off-2/11/2014, 2.00 0.00 HRS 0.00 0.00 0.00 0.00 2:30:OOPM MACR Bid MAC Labor Regular Time LMICHAEL On-2/1112014, 3:45:OOPM Off-2/11/2014, 1.25 0.00 HRS 0.00 0.00 0.00 0.00 5:0O:OOPM MACR Bid MAC Labor Regular Time LMICHAEL On-2/13/2014, 10:15:OOAM Off-2/13/2014, 0.25 0.00 HRS 0.00 0.00 0.00 0.00 10:30:OOAM MACR Bid MAC Labor Regular Time LMICHAEL On-5/20/2014,12:15:OOPM Off-5/20/2014, 0.25 0.00 HRS 0.00 0.00 0.00 0.00 12:30:OOPM MACR Bid MAC Labor Regular Time LMICHAEL On-6/10/2014, 9:42:OOAM Off-6/10/2014, 0.40 0.00 HRS 0.00 0.00 0.00 0.00 10:06:OOAM MACR Bid MAC Labor Regular Time LMICHAEL On-6/10/2014,10:07:OOAM Off-6/10/2014, 1.88 0.00 HRS 0.00 0.00 0.00 0.00 12:0O:OOPM MACR Bid MAC Labor Regular Time LMICHAEL On-6/10/2014,12:45:OOP.M Off-6/10/2014, 1.00 0.00 HRS 0.00 0.00 0.00 0.00 1:45:OOPM MACR Bid MAC Labor Regular Time LMICHAEL On-6/10/2014, 1:48:OOPM Off-6/10/2014, 0.45 0.00 HRS 0.00 0.00 0.00 0.00 2:15:OOPM ,, .......rc. ..a.. .. services 976.00 Items 0.00 IN 0.00 srrot.i 976.00 Please remit payment to: Less Discount 0.00 Post Office Box 3000 Less Vef 0.00 Terre Haute, IN 47803-0115 Plu.T1u5T. 0.00 USA Due Date 7/10/2014 Less Payment 0.00 Terms NET 30 DAYS Total Due(USD) 976.00 For questions regarding this Invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsortcom VOUCHER NO. WARRANT NO. ALLOWED 20 Gibson Teldata, Inc. IN SUM OF$ -P3 6t)x �joo O $976.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24521 INV47612 102-631.00 $976.00 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 JUL 14 2014 i Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) I NV47612 $976.00 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