HomeMy WebLinkAbout324997 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 366241 CHECK AMOUNT: $ 175.00
ONE CIVIC SQUARE GIBSON TELDATA INC
CARMEL, INDIANA 46032 Po eox 3000 CHECK NUMBER: 324997
TERRE HAUTE IN 47803 CHECK DATE: 05/09/18
SON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4464000 101531 INV72982 175.00 OFFICE EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Bcard ofAccounts City Form No.201(Rev.1995)
Vendor# 366241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GIBSON TELDATA INC IN SUM OF$ 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,rate per hour,number of units,price per unit,etc.
TERRE HAUTE, IN 47803
Payee
$175.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Human Resources 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
101531 INV72982 44-640.00 $175.00 1 hereby certify that the attached invoice(s),or 4/5/18 INV72982 $175.00
1201 101 1201 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, May 3,2018
Lamb, Barbara
Director
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
Web Site:http:\\www.bgibson.com Page 1/2
Date 4/5/2018
Invoice Number I NV72982
01 T.Number 106157 Ite Number 23743
Bill To City of Carmel Site Add.— City of Carmel,Communications Center
31 1st Avenue NW 31 1st Ave NW
Carmel,IN 46032 Carmel,IN 46032
Ann: Janet Arnone
Order Number Type Entered By Cuslaner Reference Terme Due Date
30880003 Equipment Sale- Sales Dept. TBUMPUS 101531 NET 30 DAYS 5/5/2018
Quantity Bro Ulm Unit Discount Tax Ext
Billing Cade I Part# DescdpWn # #
Price
48203(03882-MBG(Mi tel Border Gateway)Base)
Serial Number[P02151 E 3x1]
Reported Problem
Brian approved Sean' quote to ordere and ship bluetooth handset bundle
Faults
A*MIT*50006441 Bluetooth Handset/Module Bundle 1.00 0.00 EA 250.00 95.00 0.00 155.00
Serial Number(s)
1 UQFW173501 F
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 20.00 0.00 0.00 20.00
Wr L_ :.:ti..,: .X
MAY 0 2 2018
lack Treasurer
Post office Box 3000 INVOICE
Terre Haute,IN47803-0115
USA
r Phone:(812)232-8287
Fax:(812)237-9150 Pas° 2/2
Web Site:http:\\www.bgibson.com
Date 4/5/2018
Invoice Number INV72982
Quantity Bro Umt Unit Discount Tax Ext
Billing Code/Part# Description # #
Price
S°"'CBe 20.00
n, Items 250.00
IN 0.00
Please remit payment to:
°`°I 270.00
Leas Discount 95.00
Post Office Box 3000
Terre Haute, IN 47803-0115 Less Cover 0.00
USA Plus Tax 0.00
Due Date 5/5/2018 Less Payment 0.00
Terms NET 30 DAYS Total Due(USD) 175.00
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibsoamom