HomeMy WebLinkAbout256334 03/15/16 ` ���p"• CITY OF CARMEL, INDIANA VENDOR: 366241
j; � ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $•'•""••269.90`
?q; CARMEL, INDIANA 46032 Po eox 3000 CHECK NUMBER: 256334
.y�roN�O TERRE HAUTE IN 47803 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4230200 32133 INV58157 153.20 CORDLESS HANDSET
1203 4463100 33614 INV58157 116.70 DESK PHONE - S MARSHA
VOUCHER NO. WARRANT NO.
ALLOWED 20
GIBSON TELDATA INC
PO BOX 3000 IN SUM OF$
TERRE HAUTE, IN 47803
$269.90
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33614 INV68157 44-631.00 $116.70, I hereby certify that the attached invoice(s), or
1203 101
32133 INV58157 42-302.00 $153.20 bill(s) is (are)true and correct and that the
1203 Encumbered 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 02, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/02/16 INV58157 $116.70
1203 101
02/02/16 INV58157 $153.20
1203 101
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
:
Post.Office Bo
TerrHaute.j x 3000:
. .INVOICE
e
IWO'03-01.15. �
SA .
Phone:(812)232-8287
A fax:(812)237-9150
Web Site:http:kkwww.bgibson,com
P.ee 2l2 '
• • P
- .." - Date ..
t 2!2!2016
s
Invoice Number INV5$157
I•
Quin" Bno� Ulm
.. "Boni code%Pertp Dmcdpdon' .. � .. S . 0' - Unit:� �DI$count . �� Tax Ext .. .. .. ,
Price
I
I
I :
f
services
25:00 '
Reins
IN 0.00 395:00
.. Please remit payment to., .. - .. .. _ ..
srrow. 420.00
.
..
Post Office Box 3000 1159 DISCOYm 150.10
e'coYe� 0.00
Terre Haute; IN 47803-0115
USA
0.00
- - .. .. .. .. Dtie Date - - - Lees Payment ..
3/3/2016 0.00
Terms
NET 30 DAYS Total iDU@'(USD). 269.90
Forquestlons regarding this Inpolce,please call John Boyd(A1812-237-9141 or email to:jboyd@bgib, rLcom - •.I. _ -
Post Office Box 3000 INVOICE
Terre Haute,IN,4780"l15
t USA
Phone:(812)232-6287
. , Fax:(812)23779150 pg. 1/2
Web Site:http:lkwww.bgibson.com
• A ° ..
Date 2/2/2016
. . Invoice Number .IIVV58157 .
To Number 1W57 -e Number 23743
S
em Ta City.of Carmel 1eAddfe— City of Carmel,Communications Center
31:1st Avenue NW 31 1st Ave NW
Carmel,IN 46032 Carmel,IN 46032
aiad. Janet Arnone
Order Number 'Type 'Entered By Customer Reference Terms Due Date -
i°ass?9, Move,Add and Change Orde asovD NET 30 DAYS 3/3/2016
Du u6tY. w U/MU
a�inycodeiamts Deaaipdon 's' s Unit, DISCO nt Tax, EXt
Pric .
Reported arobkn, - -
Ship 1 5330e,IP Phon to Greg for CRC:-Greg Bedell City of Carmel 31 1st Avewe.NW,,C irmell IN 4E 32 "
Faults -
A`MIT`50o06476 5330e IP Phone(Backlit) 1.00 0.00 EA 395.00 150.10 0.00 244:90
Salol Number(s)
1WDFW75 MF
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 25.00 0.00 .0.00 moo