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