243211 3 /18/2015 ♦°"C4gb
CITY OF CARMEL, INDIANA VENDOR: 366241
® �l ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $****� **167.00*
r' rte; CARMEL, INDIANA 46032 PO sox 3000 CHECK NUMBER: 243211
TERRE HAUTE IN 47803 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463100 INV52467 167.00 COMMUNICATION EQUIPME
Post Office Box 3000 INVOICE '
Terre Haute,IN 478030115
USA
40
Z • Phone:(812)232-6287
Fax(812)237-9150 P•c• 2/2
•4- ah Web Site:http:\1www.bgibson.com
3/6/2015
Invoice Nrnnber I NV52467
al�+c COEorParle —,.;or n a;m B1,° �"'' Unit Discount Tax Ext
Price
12.00
250.00
I IN 0.00
Please remit Ito: 262'00
pa ymen
Post Office Box 3000 95.00
e, r
Terre Haute,IN 47803-0115 0.00
USA 0.00
bu.o•t. 4/5/2015 L69Par'"'"` 0.00
7in"' NET 30 DAYS Total Due(USD) 167.00
For questions regarding this Invoice,please roll John Boyd Q 812-237-9141 oremall to:b4yd@bgibsancom
Post Office Box 3000
Terre Haute,IN 478030115 INVOICE 1 - ';
USA
•
v Phone:(812)232-6287
Fax(812)237-9150 Pag•
Web Site:http:%Iwww.bgibson.com 1/2
3/6/2015
'"N°i°°N'°n°ef I NV52467
JI TONVm Ber 10815) 2737
City of Carmel City of Carmel,City Hall
31 1st Avenue NW 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
A"R Janet Amone
Or°er Numper
Type 1.-.1 Cu.tpmer RHermw Terme We Data
JMww Move,Add and Change Orde TeuuPus 32728 NET 30 DAYS 4/5/2015
°en" BO Unit Discount Tax Ext
BiBinp C°°eIPM/ Descnp4on /
Price
45241(03589-3300 MX III Controller)
Serial Number 11 V1 FS 1 601 V]
R•pp°.°P.-ee
Need to ship to Greg E adell 31 1st Avenue NW,Carmel IN 460321 cordless he dsel bund)3.
Fault
MIT50006441 Bluetooth Handset/Module Bundle 1.00 0.00 EA 250.00 95.00 0.00 155.00
serial NumMrtal
1UQFS12120AZ
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 12.00 0.00 0.00 12.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibson Teldata, Inc.
-�o f3ax 3ooO IN SUM OF$
$167.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1192 I INV52467 I 44-631.00 I $167.00 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
Monday, March 16, 2015
i
Direc
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))
03/06/15 I NV52467 $167.00
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