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HomeMy WebLinkAbout240299 12/16/14 �%'4�"��� CITY OF CARMEL, INDIANA VENDOR: 366241 ® �� ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******377.80* r. ,?Q; CARMEL, INDIANA 46032 Po Box 3000 CHECK NUMBER: 240299 9•�'��roN�E°, TERRE HAUTE IN 47803 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 32133 INV50764 377.80 CORDLESS HANDSET Post ofFlos Box 3000 INVOICE Terre Haute,IN 47803-0115 USA • Phone:(812)232-6287 Fan:(812)237-9150 RAe Web Site:http:%1www.bgibson.wm 1/2 Dtl' 12/2/2014 Inwrde Number I NV50764 T.N"mEw 10°15] Ite Num°er 237Q City of Carmel """°°"•` City of Carmel,Communications Center 31 1st Avenue NW 31 1st Ave NW Carmel,IN 46032 Carmel,IN 46032 Janet Amone OId.1Num0.r Type F.IBmd By C".l.mpr R-- Tarm. Due Dme Move,Add and Change Orde TBU—S 32133 NET 30 DAYS 1/1/2015 Oyen U°" Unit Discount Tax Ext °unn°D.d.]p.dp Price Reperbd VreNem Need to order and shig cordless handset for ext 2495 Accessory module not neE ded. Also hip cordle s handse bundle for ext 2464. Rewm MIT50005405 Cwdless Handset w/Charging Plate(NA DECT) 1.00 0.00 EA 240.00 91.20 0.00 148.80 a.eVl xumEer(4 1 U7FW 1345087 MIT50005711 Cordless Handset&Module Bundle(NA DECT) 1.00 0.00 EA 350.00 133.00 0.00 217.00 9erW NumM4e) 1 W 6FW 143804E FREIGHT Equipment Freight Charge 1.00 0.00 FLAT 12.00 0.00 0.00 12.00 Post Office Box 3000 INVOICE Terre Haute,IN 478030115 ' USA ®� • Phone:(812)232-6287 Fax:(812)237-9150 P.g. a 0 a Web Site:httpA\1 .bgibson.wm 2/2 12/2/2014 Invoice Number I NV50764 ammoc.arFens o..rncd°° °ue a ;° °"" Unit Discount Tax Ext Price 12.00 590.00 IN 0.00 Piease remu peymenl w "" 602.00 Post Office Box 3000 224.20 Terre Haute,IN 47803-0115 LB.... 0.00 USA 0.00 Dui— 1/1/2015 1—p"'°' 1 0.00 T'""' NET 30 DAYS Total Due(USD) 377.80 For questions regarding Ns Invoice,please tail John Boyd(ti!812.237-9141 or omall W.jboyd@bgfbsoncom � . 32I 33 UCC- 4230Z00 VOUCHER NO. WARRANT NO. ALLOWED 20 Gibson Teldata, Inc. IN SUM OF$ P. O. Box 3000 Terre Haute, IN 47803-0115 $377.80 i I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32133 I INV50764 I 42-302.00 I $377.80, 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 I Monday, December 15,2014 i I Director, Co nity Relations/Economic Development 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)) 12/02/14 INV50764 $377.80 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