The URL can be used to link to this page

Home My WebLink About323940 04/06/18 I Coq CITY OF CARMEL, INDIANA VENDOR: 366241 - CHECK AMOUNT: $****"**119.78* d ONE CIVIC SQUARE GIBSON TELDATA INC CARMEL, INDIANA 46032 Po Box 3000 CHECK NUMBER: 323940 'M ....; TERRE HAUTE IN 47803 CHECK DATE: 04/06/18 t >ON A DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 101283 IV72694 119.78 ANALOG TERMINAL ADAPT :VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) . ALLOWED 20 . . .Vendor#. .366241•. • ACCOUNTS PAYABLE VOUCHER GIBSON TELDATA INC IN SUM OF$ CITY OF CARMEL PO BOX 3000 An invoice or ill to be properly itemized mus s ow:kind of service,where peormed,.dates service rendered by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc T-ERRE-HAUTE, 1N-47803 :,Payee -.. $119.78 :. Purchase.0 d ON ACCOUNT OF.APPROPRIATION:FOR Order # ICS. :. Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# :-INVOICE#:: :. Fund A AMOUNT :: :. 3 ember DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT Board Members 101283 IV72694 42-380:00 $119.78 1 hereby cerfify that the attached invoice(s),or 3%16/18 IV72694 $119.78 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- r except Friday,April 6,2018 Arnone,Janet. Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have :. auditedIC in accordance with C 5-11-10-1.6 120 Cost distribution ledger classification.if claim paid motor vehicle,highway fund. CIer -k T reasurer Post Office Box 3000 tINVOICE Terre Haute,IN47803-0116 USA Phone:(812)232-6287 Fax:(812)237-9150 Page 1/3 e s � Web Site:http:\\www.bgibson.com Date 3/16/2018 Invoice Number I NV72694 BID To Number 106157 Site Number 23737 Biu Ta City of Carmel Sit.Address: City of Carmel,City Hall 31 1st Avenue NW 1 Civic Square Carmel,IN 46032 Carmel,IN 46032 Ann: Janet Arnone Order Number Type Entered By Customer Reference Terms Due Date JOBB7684 Move,Add and Change Orde TBUMPUS 101283 NET 30 DAYS 4/15/2018 Billing Code/Part# Description Quantity #° Ulm Unit Discount Tax Ext Price 45244(03979-Virtual FJ CD) Serial Number[P02148 x1] Reported Problem Greg B.would like to replace all his MultiTech ATA's with Mitel's ATA. He would like to start v'th just one for testing purposes.The analog terminal ado tors are u ed for theli fire alarrr panes thro igh out the city Faults Agreement Number-AG R10663 A*MIT*51304969 TA7102 Terminal Adapter(NA) 1.00 0.00 EA 169.00 64.22 0.00 104.78 Serial Numbers) 002010008M324163397 FREIGHT Equipment Freight Charge 1.00 0.00 FLAT 15.00 0.00 0.00 15.00 RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On-1/22/2018, 2:00:OOPM Off-1/22/2018, 3.00 0.00 HRS 120.00 0.00 0.00 0.00 5:00:OOPM RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On-1/23/2018, 8:45:OOAM Off-1/23/2018, 3.25 0.00 HRS 120.00 0.00 0.00 0.00 12:00:OOPM RSAR Remote Support Assistance Hourly Labor Regular Ti Post Office Box 3000 INl/OICE Terre Haute,IN47803-0115 USA Phone:(812)232-6287 Fax:(812)237-9150 ® cs a Web Site:hftp:\\www.bgibson.com Page 2/3 Data 3/16/2018 Invoice Number I NV72694 Billing Code iPart a Description °o;nary #° ""^ Unit Discount Tax Ext Price LMICHAEL On-1/23/2018, 1:00:0013M Off-1/23/2018, 4.00 0.00 HRS 120.00 0.00 0.00 0.00 5:0O:OOPM RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On=1/29/2018, 3:00:OOPM Off-1/29/2018, 1.00 0.00 HRS 120.00 0.00 0.00 0.00 4:0O:OOPM RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On-2/5/2018, 9:20:OOAM Off-2/5/2018, 0.67 0.00 HRS 120.00 0.00 0.00 0.00 10:0O:OOAM RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On-2/5/2018,1 t00:00AM Off-2/5/2018, 1.25 0.00 HRS 120.00 0.00 0.00 0.00 12:15:OOPM RSAR Remote Support Assistance Hourly Labor Regular Ti LMICHAEL On-2/8/2018, 3:15:OOPM Off-2/8/2018, 0.25 0.00 HRS 120.00 0.00 0.00 0.00 3:30:OOPM TACR Hourly MAC Travel Regular Time Contract LMICHAEL On-2/21/2018, 7:30:OOAM Off-2/21/2018, 0.50 0.00 HRS 120.00 0.00 0.00 60.00 8:0O:OOAM ACR Hourly MAC Labor Regular Time Contract LMICHAEL On-2/21/2018, 8:00:OOAM Off-2/21/2018, 4.50 0.00 HRS 114.50 0.00 0.00 515.25 12:30:OOPM ACR Hourly MAC Labor Regular Time Contract LMICHAEL On-2/21/2018, 1:30:OOPM Off-2/21/2018, 2.25 0.00 HRS 114.50 0.00 0.00 257.63 3:45:OOPM Onsite,tested the ATA nd getting dialtone but cannot place any calls.Tested with xlite on port conne ted to ATA with same user and able to place calls fine. Compared to TH ATA v rith Dan,not finding any issues.While troubleshooting vlan routing went down and could no longer reach the vmcd,customer was having network issues N vhich they were able to clear.Finally defaulted ATA and reprogrammed adjustin I config to use wan vs Ian.Unit is now working,able to place calls in and out w thout issue.Programmed x2808 and 2818 on ATA at address 10.4.0.38 user iame admin password administrator.Brian will test and see if they are looking t keep or return.Closed. RSAR Remote Support Assistance Hourly Labor Regular Ti DHESS On-2/21/2018,10:41:OOAM Off-2/2112018, 0.90 0.00 HRS 120.00 0.00 0.00 0.00 1 t35:00AM Post orrice Box 3000 ;INVOICE, Terre Haute,IN47803-0115 USA Phone:(812)232-6287 S Fax:(812)237-9150 Palle 3/3 .c � a*, Web Site:http:\\www.bgibson.com Date 3/16/2018 Invoice Number INV72694 Quantity U/M B/O Billing Cod°/Pad# Description # # Unit Discount Tax Ext Price n.a seMees 2,566.28 IN 0.00 Item. 169.00 Please remit payment to: S/rotal 2,735.28 Post Office Box 3000 1.—Dl.count 64.22 Terre Haute, IN 47803-0115 LessO°"°r 1,718.40 USA Plus T. 0.00 Due Date 4/15/2018 Less Payment 0.00 Terms NET 30 DAYS Total Due(USD) .66 For questions regarding this Invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bglbsortcom /