HomeMy WebLinkAbout329089 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 366241
® ` ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******233.90*
y(TON CARMEL, INDIANA 46032 PO BOX 3000 CHECK TEERREE HAUTE IN 47803 CHECK DAME ER: 3089029
8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 101766 INV74862 233.90 5320 PHONE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GIBSON TELDATA INC IN SUM OF$ 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
$233.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department 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
101766 INV74862 43-509.00 $233.90 1 hereby certify that the attached invoice(s),or 7/26/18 INV74862 5320e IP Phone $233.90
1801 101 1801 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
Wednesday,August 15,2018
Mestetsky, Henry
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
Terre Haute,IN4780-01:15 INVOICE
3
Posf Office Box 3000
USA
V. Phone (812).232-6287 b.
Fax:(812)237-9150 w page 112
Web Site:http:\\www.bgibson.com "
.. Data
7/26/2018 ,
Invoice Number "
INV74862
11 To Number 108157 Ile'Nur6er "23743
S
BMTa City of Carmel . - 1h
A°°"" -City of Carmel,Communications Center "
31.1st Avenue NW .
31:1stAve NW
Carmel,IN 46032 . Carmel,'IN.46032.
mn: Janet Arnone .. : .
Order Number .: Tyye" ._ '' Entered BY .. "Customer Reference Tums M.Date
. JOB70842 TBUMPUS - . . ..
Equipment Sale- Sales.Dept. 101766 NET 30:DAYS 8/25/2018
Ouariuty, B/o U/M Unit Discount Tax Ext
. Biftg Code/Pari# Descdption # .#
Price
,48203.(03882.7 MBG(Mf tel Border Gateway)Base)'
Serial Number[P02151 x1].'
Reported Problem .
Brian accepted Sean's quote for 53206 IP phone
Fauna .
A'MIT"50006634 5320e:IP Phone(Backlit) ..
1.00 0.00 EA .: 345:00 "- .: 131".10 '0:00 213.90
1ZRFW18030CC'. '.
FREIGHT _ Equipment Freight_Charge
1.00 0.00' FLAT ..20.00 0.00 0.00 20.00 .
Post Office Box 3000
Terre Haute,IN47803-0115 INVOICE
USA
Phone:(812)232-6287
Fax:(812).237-9150 p,0-
2/2
Web Site:http:\\www.bgibson.com
Dat.'. 7/26/2018
Invgicu Number
NV74862
BlOing Code/Part#
opahaty .,' eio u'M 'Unit' Discount -Taz. Ext
' � DesidPllon. � #' # -
PrICe
bwm.,.A„,.?Ro.vamama.m,n,.un.a.u. .
20.00' .
.. . .
345.00
IN 0.00
..
Scrotal 365.00
Please remit payment to: '
Less Discount 131;.10'
Post Office Box 3000
. Less Cover0.60
Terre Haute;.IN 47803=0115
.. .. . . Plus Taz .. ..
USA.
0,00
Du.DOW 8/25/2018 Lesa Payment 0.00 .
.. T.rms ., . : . . .. ..
NET 30 DAYS Total Due(USD):
For questions regarding this Invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibson,com . . _ . . .