HomeMy WebLinkAbout322712 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366241
i; ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******312.50*
?� CARMEL, INDIANA 46032 Po BOX 3000 CHECK NUMBER: 322712
9M_ror,.Lo TERRE HAUTE IN 47803 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION _
1115 4238000 101348 INV72064 312.50 CRC BLUETOOTH SPEAKER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
.Vendor#. .366241
ACCOUNTS PAYABLE VOUCHER
IN SUM OF.$
GIBBON TELDATA INC. : CITY OF CARMEL
.PO BOX 3000 An invoice or bill to be properlyitemize mus show:kind of service,where per formed,dates service
rendered,by whom,rates per day,number of hours,rata per hour,number of units,price cep r unit,etc.
.
TERRE HAUTE, IN 47803
:,Payee
$312.50
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
. .
Terms
ICS.
Date Due
PO ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#.: :. Fund A AMOUNT Board Members , DEPT# FUND'# (or note attached invoice(s)or.bill(s)) AMOUNT
101348 INV72064 42-380:00 $312.50I hereby cerfify.that the attached invoice(s),or 2/13/18 INV72064 $312.50
1115 101 1115 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;March 1,2018
:
Arnone,Janet
Admin Assistant
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,highwayfund.
Clerk-Treasurer
Post Office Box 3000 pr '
Terre Haute,IN 47803-0115 -
USA
Phone:(812)237-6287
Fax:(812)237-9150 Page 1/2
e:r e Web Site:http:\\www.bgibson.com
.. .. .. .. .. .. :. Date:. :. .. ..
2/13/2018
•• Invoice Number
.. .. Bill To Number 108157 rite Number 23737 ,
Bill Ta : : : :: to Address: CI of Cafrrlel,Ci Hall
City of Carmel S'' tY City
31 1st Avenue NW 1.Civic Square
Carmel,IN 46032, Carmel,,INA6032
Janet Arnone
Order Number .: •Type Entered By, Customer Reference : Terms Due Date
JOB68170
Equipment Sale- Sales Dept. JBVD 101348 NET 30 DAYS 3/15/2018
O
- Ulm Discount Tax Ext
Billing Code/Part# Description Quantity B#
# #
Unit D'
Price
45241 (03589-3300 MX III Controller)
Serial Number[1V1FS12 601V] ..
Reported Problem
Brian acceted Sean's uote to order and ship 1 bluetooth headset
.. Faults. .. p .
A*MIT*51306580 S720 Bluetooth Speakerphone for 6930/6940
1.00 . 0.00 EA 325.00 .32.50 0.00 292.50
Serial Numbers)
00036003222
FREIGHT Equipment Freight Charge
1.00 0:00 FLAT 20.00 0.00 0.00 . 20.00•
Post office Box 3000 INVOICE ,,.
Terre Haute,IN47803 0115
USA
Phone:(812)232-6287
. �
Fax:(812)237-9150 Page 212
t a' Web Site:http:\\i".bgibson.com
Date':. 2/13/2018
.. .. Invoice Number ..
NV72064
Blo
1363ng Code/Part# Description.. .Cu#hty # "'""' Unit Discount Tex Ext:
Price
a
Service20.00
�m. hem. 325.00
IN 0.00.
slrotal 345.00
Please.remit payment to: ..
.: : .. .. .. Less Discount
32.50
Post Office Box 3000
.. .. Less Cover 0.00
Terre Haute, IN 47803-0115 Plus T.
.• .•
USA .: 0.00
Dee Data 3/15/2018 Lees Pa9ment 0.00
.. Terms
NET 30 DAYS Total Due(USD) 31150
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsoncom