HomeMy WebLinkAbout237631 09/30/14 r c�qM
��;� CITY OF CARMEL, INDIANA VENDOR: 366241
.,; ® ONE CIVIC SQUARE GIBBON TELDATA INC
CHECKAMOUNT: $*******207.30*
r�4 CARMEL, INDIANA 46032 Po Box 3000 CHECK NUMBER: 237631
v�_,__ r. TERRE HAUTE IN 47803
,TON�• CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 31881 INV49359 207.30 DESK PHONE WATER DAMA
Post Office Box 3000 (NVOICE }
Terre Haute,IN 47803-0115
USA
coo
Phone:(812)232-6287
Fax:(812)237-9150Paye 1/2
Web Site:http:\\www.bgibson.com
Date 9/22/2014
Invoice Number I NV49359
[ill-N-1., 106157 ile Numhar 23743
BIIITo: City of Carmel SlteAddre— City of Carmel,Communications Center
31 Ist Avenue NW 31 1st Ave NW
Carmel,IN 46032 Carmel,IN 46032
A1°s Janet Arnone
Order Number Type Emoted By Customer Were— Twms Due Date
JOB472M Move,Add and Change Ordej JBOVD 31881 NET 30 DAYS 10/22/2014
°"anby BD 0A"Cadet Part Description Unit Discount Tax Ext
lirg escription N N
Price
Reported Problem
Greg would like us to e hip a 5320e phone to him.
Faults
MITS0006474 5320e IP Phone(Non-Backlit) 1.00 0.00 EA 315.00 119.70 0.00 195.30
SerlalNumbw(s)
1 WCFW13472RS
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 12.00 0.00 0.00 12.00
Post Office Box 3000
Terre Haute,IN 47803-0115 ,
USA
Phone:(812)232-6287
Fax:(812)237-9150
Web Site:http:kkwww.bgibson.com Pa°° 2/2
a (Y b
Data 9/22/2014
Invoice Number I N V49359
Quantity e/0 U/M
eimrwCode rPana oaacdpfion ° a Unit Discount Tax Ext
Price
Sam 12.00
IN 0.00 315.00
Please remit payment to:
s"e"' 327.00
Leas Diaaaa„t 119.70
Post Office Box 3000
Terre Haute, IN 47803-0115 Les,C.V 0.00
USA Pius Tax 0.00
DYe Data 10/22/2014 Lass PaYm 0.00
Tana- NET 30 DAYS Total Due(USD) 207.30
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsoncom
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibson Teldata Inc
IN SUM OF$
P.O. Box 3000
Terre Haute, IN 47803-0115
$207.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members'
31881 INV49359 j 2201-631.00 $207.30 I 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
FridSe ber 014
VVVVLYY
CNW
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))
09/22/14 I NV49359 $207.30
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
, 20
Clerk-Treasurer