HomeMy WebLinkAbout300100 07/12/16 y o!_F�gy
CITY OF CARMEL, INDIANA VENDOR: 366241
t•: ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******239.50*
CARMEL, INDIANA 46032 Po eox 3000 CHECK NUMBER: 300100
TERR i HAUTE IN 47803 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 33865 INV60319 239.50 IP TELEPHONE
I
i
I
I
I
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GIBBON TELDATA INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3000 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TERRE HAUTE, IN 47803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$239.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33865 INV60319 43-509.00 $239.50 1 hereby certify that the attached invoice(s),or 6/9/16 INV60319 New telephone $239.50
1801 101 1801 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered-and —---
received
—received except
Friday,July 01,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Post Office Box 3000 . INVOICE
Terre Haute,IN47803- 0115
USA _�—
' Phone 812)_232-6287
FaX(612)237-9150 ' Pop
- e • Web Site:httpA%www.bgibson.co112
m
. . . •• . • . -. Data .
6/9/2016
Invoice Number INV60319
d.
. iO To.Number 106157 .. - .. .. - .. fte'Nurnb r 23750' . . ..
BM Ta . . . snenddrese: Ci of Carmel,R6development Commission -
..City of Carmel �.
31.1st Avenue NW 300 Main$t,:Ste 220;
Carmel,IN 46032 -
Carmel,IN 46032
Attn: Janet Arnone'
Order,Number Type - Entered By ,. Custorndr Rebmnce Tbmn Due Data
JDes7375 Equipment Sale-:Sales Dept. 11u us 33865 NET 30.DAYS 7/9/2016
MrigCd.)Part o Desalptlen .. .. .�. .R Unit Discount Tax Ext
Price
.ReporteE Problem
Greg.approved Laura.., quote for a 5320e telephone. Need to ship to Greg Bede 11
Information&Commur ications.Systems
Communications Fi Id Technician
31 1st Ave NW.
Carmel,IN 46032
F.W.
A•MITa50006634 932be IP Phone(Backlit) 1.00. 0.00 EA : 325:00 98.50 0.00 226.50. .
Serlal Numbegs) .. ."
1ZRFW15392CF
FREIGHT Equipment Freight Charge
1.0.
. 0. , . 0.00. :FLAT.% 13.00 ', 0:00 0.00 : 13.00• .