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HomeMy WebLinkAbout302904 09/12/16 ,y u'�Agwf CITY OF CARMEL, INDIANA VENDOR: 366241 ® ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $""""244.90• CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 302904 9MirriN TERRE HAUTE IN 47803 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4463100 34289 INV61238 244.90 IP PHONE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED zo ACCOUNTS PAYABLE VOUCHER GIBSON TELDATA INC PO BOX 3000. IN suns of$ 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. $244.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 34289 INV61238 44-631.00 $244.90 1 hereby certify that the attached invoice(s),or 8/26/16 INV61238 $244.90 1701 101 1701 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 Thursday, September 08, 2016 Linda Harvey Chief Deputy Clerk Treasurer 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 class ification.if claim paid motor vehicle highway fund. Clerk-TreaSUrer Post Office Box 3000 INVOICE Terre Haute,IN47803-0115 usA ® . .. Phone:(812)232-8287 Fax:(812)237-9150 1a9. e• a v2 Web Site:http:\kv .bgibson.com w qa'e 8/8/2016 Invoice Number INV61238 8P gue Paaa xx pme °a°^ e„° um Unit Discount Tax Ext Price w sere 0.00 395.00 IN 0.00 395.00 Please remit pay—rd to: tRss per' 150.10 Post Office Box 3000 0.00 Terre Haute,IN 47803-0115 >*ffi 0.00 USA oae nate 9/7/2016 -s'ay1e" 0.00 To,— NET 30 DAYS Total Due(USD) 244.90 For questions regarding this invoice,please tail John Boyd @ 812-237-9141 or email to:jboydabglbsoncom PostOfficeBox 3000 INVOICE' - Terre Haute,IN47803-0115 USA Z • Phone:(812)232-6287 Fax:(812)237-9150 Raee 1/2 e Web Site:httpMwww.bgibson.com 8/8/2016 Invoice Number INV61238 Te Nur.ber 106157 ea Number 23737 ea'Ta City of Carmel 5 Aeereee: City of Carmel,City Hall 31 1st Avenue NW 1 Civic Square Carmel,IN 46032 Carmel,IN 46032 AAS Janet Arnone dEarNvnber Type EKerea By c- -- 4289 ustomer RNererwe Tema Oue Oaie Equipment Sale-Sales Dept. a"p 5 3 �0NET 30 DAYS 9/7/2016 eoms ce�lanna Dncngbn �'aan0ry sao Nn" Unit Discount Tax Ext Price 45244(03979-Virtual N CD) Serial Number[P02146 3x1j Reported Problem Greg would like to hav a 5330e IP phone shipped Greg Bedell City of Carmel 31 1st Avenue NW Carmel,IN 46032 -I. A°MIT°50006476 330e IP Phone(Backlit) 1.00 0.00 EA 395.00 150.10 0.00 244.90 Serol Numbnlsl 1 WDFW162017C