324236 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 366241
ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******180.00*
?� CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 324236
9ytraN TERRE HAUTE IN 47803 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 INV72063 180.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20
Vendor# .366241
ACCOUNTS PAYABLE VOUCHER
IN sono of$ CITY OF CARMEL
GIBSON TELDATA INC RM
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,rate per hour,number of units,price per unit,etc.
TERRE HAUTE, IN 47803
Payee
$180.00 . .
ON ACCOUNT OF:'APPROPRIATION FOR Purchase Order#
ICS
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
INV72063 42-370.00 $180.00 -1 hereby certify that the attached invoice(s),or 2/13/18 INV72063 $180.00
1115 . 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereoh for
which charge is made were ordered and
received except
Wednesday,April 11,2018
� v
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.highway fund. Clerk-TreaSUrer
Post office Box 3000 INVOICE ,
Terre Haute,IN47803.0115
USA
" Phone:(812)232-6287
Fax:(812)237-9150 Pane 1/2
e.b a
Web Site:http:%vw .bgibson.com
Date 2/13/2018
Invoice Number
m I NV72063
Bill To Number106157 ,, Site Number 23743
Bill Ta: : :' Site Address
City of Carmel City I of Carmel;Commuriications•Cenfer
31 1st Avenue NW 31 1st Ave NW
Carmel,IN 46032. Carmel,IN 46032
Ann: Janet Arnone
.. Order Number Type .. Entered By. Customer Reference Tenn. Due Date
JOBBB130 ,Equipment Sale-No Respons JBOYD - .NET 30 DAYS 3/15/2018
BillinO Cotle/Part# Description : : : Ou�,_ Bu 1fm Discount Tax Ext
Unit
Price
48203(03882-MBG(Mi tel Border Gateway)Base)
Serial Nurriber(P0215168xfl
Reported Problem
Greg requested 1 blue ooth handset
Faults
A*MIT*50005405 Cordless Handset w/Charging Plate(NA DECT)
1.00 . 0.00 EA 250.00 95.00 0.00 155.00
'Serial Number(a) -
FSAGW8247
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 25.00 0.00 0.00 25.00
Post Office Box 3000 INVOICE'
Terre Haute,IN47803-0115
USA
�(. Rhone:(812)232-8287
Fax:(B12)237-9150 . Page
e 6 Web Site:http:\\wiW.bgibson.com
2
Date 2/13/2018
. .. - Invoice Number. "
INV72063
.. .. ..' an B/D Ulm t T F_Xt
Quantity Iscoun aX
.. Billing Code/Ped# �� Descdptlon. .. # .. # Ur11t- D� .
.. .. -..
Price
services .
25.00.
items 250.00
.: .. . ..IN .. 0.00. -
. .. ..
srrotal 275.00
Please remit payment to: - .. .. .. ..
Less Discount 95.00
Post Office Box 3000 Less cove,
'Terre Haute, IN 47803-0115 0.00
' �: �:� � - Plus T.
0.00.
USA . ..
Due Date 3/15/2018 Less Pay—t "0.00
. .Terms
NET 30 DAYS , Total Due(USD) 180.00
For questions regarding this invoice,please rail John Boyd @ 812-237-9141 or email to:Jboyo@bgibsorncom -