323408 03/23/18 ��lu,.L4gyff -
,; CITY OF CARMEL, INDIANA VENDOR: 368241
d ONE CIVIC SQUARE GIIBSON TELDATA INC CHECK AMOUNT: $**....*150.00*
a CARMEL, INDIANA 46032 Po BOX 3000 CHECK NUMBER: 323408
v, TERRE HAUTE IN 47803 CHECK DATE: 03/23/18
t«ONS
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115
EQUIPMENT REPAIRS & M
4350000 INV72404 150.00
Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .. .
Vendor#. 366241 . .
ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$
OIBSON TELDATA INC. CITY OF CARMEL
.
PO BOX 3000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,rates per day,number of hours,rateper hour,number of units,price per unit,etc.
TERRE HAUTE, IN 47803
Payee :. . .
$150.00 :..
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS. .
Terms
Date e ue
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: .. Fund#. :AMOUNT .. : Board Members. DEPT# FUND# :. (or note attached:invoice(s)or bill(s)) AMOUNT:
1NV72404 : 43-50000 $150.00 :' i hereby certify.that the attached invoice(s),,or '3)7/18 INV72404': $150.00.
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 22;2018
Arnone,Janet:
Admin
anet-
Admin Assistant
I hereby certify that the attached ihvoice(s),or bill(s),is(are)true and correct and I have
s I 6
audited:same in accordance with C 5-11-10-1:
20
Cost distribution ledger classification:if claim paid motor vehicle,highway fund.
- Clerk_Treasurer
Post Office Box 3000
Terre Haute,IN47803-0115
USA
Phone:(812)232287
' Fax:(812)237-91501/2
.
• 4 m
Web Site:hftp:\\avww.bgibson.com Pape
.. .. Date :. .. 317/2018
INVZ2404mvoice Number
..
Sill To Number 108757 rite Number 23743
B°tT i City of Carmel s"eAdafess City of Carmel,Communications Center
31 1st Avenue NW 31 1st Ave NW
Carmel,IN 46032 " Carmel,IN 46032
Aft^: Janet Arnone "
.. Order Number .:Type Emend By. Customer Reference„ Terms .. Due Date
JOS68372 .:
Move,Add.and Change Orde TBUMPUS " NET 30 DAYS 4/6/2018
.. .. ..
Quantity BIO. U/M .
SlRng code l Pari# -Description - Unit .Discount Tax Ext
#. n
Price
48203(03882-MBG(Mi tel Border Gateway)Base)
Serial Number[P02151 x1]
Reported Problem
Briari.emailed:We:hav _a Polycom SoundStation IP 5000 that I am trying to'set p for 6or ference.foc m. I have gone.into ur.MCD and cr ated the exte ision.and
when I connect the phone it says DHCP error. Could someone please'help
Faults
RSAR Remote Support Assistance Hourly Labor Regular Ti
JMULLANI On-2/16/2018,10:15:OOAM Off-2/1.6/2018, 0.75 0.00 HRS 120.00 0.00 0.00 90.00
I t00:00AM:..
Remote.-help custome with conference phone added vlan 4 to network
settings.. .
customer had to add m c address to switchs for oui vlan 4 .:
added NTP
time server "
.Upgraded firmware
tested.with customer cc nference call
RSAR.: Remote Support Assistance Hourly Labor Regular Ti
JMULLANI On-2/16/2018, 1:30:OOPM Off-2/16/2018, 0.50 0.00 HRS 120.00 0.00 0.00 60.00
2:00:OOPM :.
Post office Box 3000 INVOICE
Terre Haute,IN47803-0115 .
USA
. '
Phone:(812)232-6287
_...
Fax:(612)237-9150 page 2/2
_ m Web Site:http:\\avww.bgibson.com
.. .. ._ _ Date'
3/7/2018
' .. Invoice Number
NV72404
"Quantity 9ro -ems: Unit' Discount Tax Ext
9iIMg Code/Pert# �� Desuipdon. � � � .# #. ,. � ,
Price
services 150.00
.. .. .. .. :. :. Items
IN 0.00
. 0.00
srretai. 150.00
Please:remit payment to:
.: .: .. .. Less Discount
0.00
Post Office Box 3000
Less Cover O.00
Terre Haute, IN 4780370115
.. Flus Tax 0.00
USA -
_
Due Date 4/6/2018 Less Payment 0.00
Tem s30
NET' DAYS Total Due,(USD) 150.00 .
For questions regarding this invoice,please call John Boyd @ 812-237-91.41 or email to:jboyd@bgibsoncom _ -