HomeMy WebLinkAbout199427 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362883 Page 1 of 1
ONE CIVIC SQUARE DIALOGIC COMMUNICATIONS CORP
CARMEL, INDIANA 46032 VD-S;�� CHECK AMOUNT: $13,110.00
--6'� FRauKUN TN 37 os 7 CHECK NUMBER: 199427
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�Ca lqo&, LPL L(7 CHECK DATE: 7/20/2011
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DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 27640 3,200.00 REVERSE 911 SYSTEM RE
1115 4463201 27640 9,910.00 REVERSE 911 SYSTEM RE
G) CASSIDIAN DIALOGIC COMMUNICATIONS CORPORATION 010MADIENE
AN akDSNCIRT AMctiKrA coMaarsY dba CASSIDIAN COMMUNICATIONS Invoice Date 7/11 /2011
117 Seaboard Lane; Suite D -100 Invoice 7461
Franklin, TN 37067
PH. 615.791.3943 Victoria Sears, Finance Customer 6643
Fax 615.790.1329 Sales Person Aimee Holmgren
victoria.sears @dccusa.com Page I of I
*OUR ADDRESS HAS CHANGED So# 5974
ISHIPPED TO:
Carmel Communication Center Carmel Communication Center
Attn: Accounts Payable 31 l st Avenue NW
31 1 st Avenue NW Carmel, IN 46032
Carmel, IN 46032
CUSTOIN11- PURCHASE ORDER OR CONTRAur NUMBER: PAYMENT
27640 NET 30
DCC now accepts VISA, Mastercard, Discover, American Express, and Gov't P -Cards
1111
M 0
001 2 Day On -site Installation Technician EA 1 3,200.00 3.200.00
002 Reverse 911 System Hardware Replacement EA 1 9,910.00 9.910.00
OUR BANK INFORMATION HAS CHANGED as of 4/1/10
Instructions for processing electronic payments to DCC
Bank: Wachovia
Address: 2030 Mallory Lane
Franklin, TN 37067
Contact: Reggie Smith Service Manager Ph.615.771.6061
DUNS 107063141
DCC's Federal Tax ID 62-1152479
DCC's Bank Account 2000046043016
ACH Routing 064003768
WIRES:
For Domestic Wires, please use Routing 111025013
For International Wire transfers. please use Swift Code: PNBPUS33
Questions regarding your invoice? Shipping
Contact Victoria Sears 1.800.723.3207
Sales Tax Exempt
1 13110.00
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07111/11 7461 $9,910.00
07/11/11 7461 $3,200.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dialogic Communications IN SUM OF
dba Cassidian Communications
117 Seaboard Lane, Ste D -100
Franklin, TN 37067
$13,110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
27640 7461 44- 632.01 $9,910.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27640 7461 43- 500.00 $3,200.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 14, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund