327171 07/10/18 4��c�q�
CITY OF CARMEL, INDIANA VENDOR: 366241
ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*****1,007.20*
f ;�� CARMEL, INDIANA 46032 Po Box 3000 CHECK NUMBER: 327171
y�«oN�° TERRE HAUTE IN 47803 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 101730 74157 1,007.20 5340 TELEPHONE SH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GIBSON TELDATA INC IN SUM OF$ 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
$1,007.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
101730 74157 44-631.00 $1,007.20 1 hereby certify that the attached invoice(s),or 6/28/18 74157 $1,007.20
1120 102 1120 102
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
Friday, June 29,2018
David Haboush
Fire Chief
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 Page 1/2
e Web Site:http:\\www.bgibson.com
Date 6/15/2018
Invoice Number INV74157
11 To Number 108157 r,Number 23743
Bill To City of Carmel Slto Address: 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 Customer Reference Terms Due Date
JOB70403 Equipment Sale- Sales Dept. TBUMPUS 101730 NET 30 DAYS 7/15/2018
Quantity B/0 U/M Unit Discount Tax Ext
Billing Code/Part# Description # #
Price
48203(03882-_MBG(Mi tel Border Gateway)Base)
Serial Number[P02151 x1]
Faults
A*MIT*50006478 5340elP Phone 3.00 0.00 EA 520.00 592.80 0.00 967.20
Serial Number(s)
1 WEFW17281 BU
1 WEFW1733017
1 WEFW17281 BZ /(
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 40.00 0.00 0.00 40.00
Post Office Box 3000 _
INVOICE
Terre Haute,IN47803-0115 R - -
USA
• Phone:(812)232-6287
Fax:.(812)237-9150 Page 2/2
e e o Web Site:http:\\www.bgibson.com
Date 6/15/2018
Invoice Number INV74157
Quantity B/0 Um, Unit Discount Tax Ext
Billing Code I Part 0-.dption # #
Price
services 40.00
hems 1,560.00
IN 0.00
WOO 1,600.00
Please remit payment to:
Less Discount 592.80
Post Office Box 3000 Less Gower 0.00
Terre Haute, IN 47803-0115 Plus Tax
0.00
USA
Due Date 7/15/2018 Less Pay—t 0.00
Terms NET 30 DAYS Total Due(USD) 1,007.20
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email lo:Jboyd@bgibsoacom