HomeMy WebLinkAbout332797 11/27/18 *� CITY OF CARMEL, INDIANA VENDOR: 366241
ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $*******170.50*
CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 332797
��roN�o• TERRE HAUTE IN 47803 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 INV71302 170.50 TELEPHONE LINE CHARGE
Prescribed by state of Accounts City Form No.'201 (Rev.19
95)
VOUCHER.N.O. WARRANT N.O..
ALLOWED. 20 .. .
ACCOUNTS PAYABLE VOUCHER
Vendor# 366241
IN SUM OF.$ L .
GIBSON TELDATA INC. 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 478.03
:
Payee
$170.50 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
:..
Terms
ICS
Date Due
ue ..
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#:: :. Fund#. AMOUNT' :: Board:Members DEPT# FUND#. :. (or note attached invoice(s)or.bill(s)) AMOUNT ..
INV71302 : 43-440:00 $170.50 _ I hereby certify that the attached invoice(s),or 12!28/17 INV71302 $170.50
1115: 101 Prior Year 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 except
Tuesday,.November 20; 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 3000771 7
INVdIE
Terre Haute, C
IN47803-0115
USA
Phone:(812)232-6287
Fax:(812)23779150 . page
o, 1/2
Web Site:http:\\Www.bgibson.corn
Date 12/28/2017
q.
• " .. Invoice Number
INV71302
.. Bill To Number 108157 Site Number 23743
BIIITa ;' City of Carmel Site Address: City of Carmel,Communications Center
31 1st Avenue NW 31 1st Ave NW
Carmel,IN 46032. Carmel,IN 46032
Ae^: Janet Arnone
.. Order Number Type .. Entered By, Customer Reference, Terms - Due Date
J0863148 Move,Add.and Charige.Ordei TBUfmPUS 26635 .NET 3o DAYS '1/27/2018
oaanaly. aro. ulm Unit Discount Tax Ext
Bil1mg Code/Part# Description g
Price
Reported Problem
Greg ordered and wan s shipped Mite[Border. Also ordered SWA for this .
Faults .. .. .. .. ..
A*MIT`54005339 .. MBG(MitelBorder Gateway)Virtual,Appliance •• 4.00 0.00 EA 250.00 95.00 : 0.00 . 155.00
Serial Number(s)
P0218839x1 _ .
A*MIT*540052;17 SWA Mitel Border Gateway 1.00 0.00 EA 25.00 _
9.50 0.00 15.50
Serial Number(
.. .. .. .. .. .. .. r
P0218839x1
RSAR Remote Support Assistance Hourly Labor Regular Ti.
LMICHAEL On-5/3/2017, 3:45:OOPM Off-5/3/2017; 0.25 0.00 HRS 114.50 28.63 0.00 -0.01
4:oo:00PM
RSAR Remote Support Assistance,Hourly Labor.Regular Ti
LMICHAEL On-5/3/2017, 8:35:OOAM Off-5/3/2017, 2.42 0.00 HRS' 114:50 277.09 0.00 0:00
1't00:00AM:.
RSAR Remote Support Assistance Hourly Labor Regular Ti
LMICHAEL On7-5/4/2017, 4;10:OOPM Off-.5/4/2017, .. 0.33 0.00 HRS 114.50 37.79 0.00 -0.01
4:30:OOPM
Post Office Box 3000
INVOICE_.
Terre Hau(e,IN47803-0115
USA
Phone:(812)232-8287
• ' '' Fax:(812)237-9150 Page
Web Site:http:XW".bgibson.com g 2/2
Date. 12/28/2017
Invoice Number
NV71302
_
Quantity ero umn Unit Discount Tax' Ext
Billing Coda/Part# Description # #
Price
RSAR Remote Support Assistance Hourly Labor Regular Ti
LMICHAEL 'On-6/5/2017, 8:30:OOAM Off-6/5/2017, 0.25 0.00 HRS' 114.50 28.63 0.00 -0.01
:8:45:OOAM
RSAR Remote Support Assistance Hourly Labor Regular Ti
LMICHAEL On-6/26/2017, .2:30:OOPM Off,-6/26/2017, 1.25 0.00 HRS 114.50 143.13 0.00 -0.01
3:45:OOPM .
RSAR Remote Support Assistance Hourly Labor Regular Ti
LMICHAEL On-8/8/2017, 9:15:OOAM Off-8/8/2017, 0.25 0.00 HRS 114.50 28.63, 0.00 -0.01
9:30:OOAM
RSAR Remote Support Assistance Hourly Labor Regular Ti
LMICHAEL On-9/1/2017,12:30:OOPM -Off-9/1/2017, 0.25 0.00 HRS 114.50 28.63 0.00 -0.01
12:45:OOPM
...ate services 572.53
tteine 275.00
.. .. IN 0.00.
Please remit payment to: Srrotal 847.53,, ,,
Post Office Box 3000 LessD1sco°°` . 677.03, -
Terre Haute_, IN 47803-0115 `°e Cmer 0.00
USA Plus Tax 0.00
Due Date 1/27/2018 Less Payment 0.00
Terms NET 30 DAYS Total Due(USD) 170.50
For questions regarding this invoice,please call John Boyd(d1 812-237-9141 or email to:lboyd@bgibsoncom