HomeMy WebLinkAbout302586 08/31/16 4 j.cq\ff
CITY OF CARMEL, INDIANA VENDOR: 366241
b �, ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******468.46*
=Q CARMEL, INDIANA 46032 Po Box 3000 CHECK NUMBER: 302586
M«oN. TERRE HAUTE IN 47803 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24856 INVG1239 468.46 IP PAGING UNIT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GIBSON TELDATA INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Pb BOX 3000 IN SUM OF$ 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.
$468.46 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
24856 INV61239 43-501.00 $468.46 1 hereby certify that the attached invoice(s),or 8/26/16 INV61239 $468.46
1120 101 1120 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 except
Friday,August 26,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-- Post Once Box 3000
Terre Haute,IN47803-0115
USA
Phone:(812)232-6287
�r Fax:(812)237-9150 Page
Web Site:http:\\www.bgibson.com 1/2
Dere 8/8/2016
Invoice Number INV61239
9111 To Number 1 106157 ISte Number 23758
Bill Ta City of Carmel Site Address: City of Carmel,Fire Station#41
31 1st Avenue NW 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Ann' Janet Arnone
Order Number Type Erdered By Customer Reference Teans Due Date
JOBW50 Equipment Sale- Sales Dept. TBUMPUS 24856 NET 30 DAYS 9/7/2016
BiRa9 Code IPart C peSG1pti,n Oua&ntity #D Ulm Unit Discount Tax Ext
Price
37940(03280-3300 CX II Controller)
Serial Number[SAEEB7 76]
Reported Problem
Order and ship paging adapter to Greg
Greg Bedell
City of Carmel
31 1st Avenue NW
Carmel,IN 46032
Faults
A*MIT*50001754 85 IP Paging Unit 1.00 0.00 EA 685.00 260.30 0.00 424.70
Serial Number(s)
1XUFW15300lZ
A*MIT*50005300 24VDC Power Adapter Universal, 100-240V 50-60 Hz 1.00 0.00 EA 40.00 15.20 0.00 24.80
Serial Number(S)
18321
A*MIT*51005172 Power Cord(C7)w/NA Plug for Universal Power Adapte 1.00 0.00 EA 8.00 3.04 0.00 4.96
FREIGHT Equipment Freight Charge
Post Office Box 3000 INVOICE
Terre Haute,IN47803-0115
USA
Phone:(812)232-8287
Fax:(812)237-9150 Page
2/2
Web Site:hftp:\\www.bgibson.com
Date 8/8/2016
Involce Number I NV61239
Billing Coder Pad# Description _
Quaontity 10 Ulm Unit Discount Tax Ext
Price
1.00 0.00 FLAT 14.00 0.00 0.00 14.00
wwm.,..w e,vm.nama*<mu K.un+ativa Services 14.00
Items 733.00
IN 0.00
arraal 747.00
Please remit payment to:
Less Discount 278.54
Post Office Box 3000 Lese Cover
0.00
Terre Haute, IN 47803-0115
USA
^A Plus T. 0.00
• Due Date 9/72016 Les.Psymeid U.UU
Te1T5 NET 30 DAYS Total Due(USD) 468.46
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsorLcom