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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