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HomeMy WebLinkAbout259551 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 366241 ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $""""269.90• CARMEL, INDIANA 46032 PO,BOX 3000 CHECK NUMBER: 259551 TERRE HAUTE IN 47803 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4464000 INV59707 269.90 OFFICE EQUIPMENT VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Q o �m� 300 , • :• ON ACCOUNT OF APPROPRIATION FOR- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), \101 IN 5°�"�0� tt'�b�{� 26`�•�n 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 - 3% ' 2014 ignAurg Title Cost distribution ledger classification if claim paid motor vehicle highway fund Post Office Box 3000 - - Terre Haute,IN47803-0115 INVOICE - , } USA .. Phone:(812)232-6287 - - - -- - - " Fax:(812)237-9150 - Pd9e Web Site:http:\\Wm.bgibson.com - oa a 5/5/2016 Invoice Number I NV59707 Y TO Nurber 106157 - - tle Number - "]3743 ... ... . BOTa City of Carmel snenuaree: City of,Carmel,Communications Center" 31 1st Avenue.NW 31 1st Ave NW Carmel,IN 46032 Carmel,IN 46032 �nm Janet Arnone - -1Number- Type F4dered By defamer w"nce Tem¢ Cue Cate Equipment Sale-Sales Dept. SOD 33792 NET 30 DAYS 6/4/2016 °amy m u. Unit Discount Tax Ext " &I6rg Cotle/Danz Descbpvm p z Price aePor Problem " Greg_Bedell ordered a 5330e telephone and would like:it shipped to him: "City of Carmel 31 1st Avenue NW Carmel,IN46032 Attn:Greg Bedell .W. - A•Mli"50006476. 5330e IP Phone(Backlit) - 1,00 0.00 EA 395.00 '150.10 0.00 244.90 serve xumcerc•t.. .. ... iWDFW16090E7 FREIGHT Equipment Freight Charge 1.00 . 0.00 FLAT 25.00. 0.00 0.00 25.00