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173296 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362883 Page 1 of 1 ONE CIVIC SQUARE DIALOGIC COMMUNICATIONS CORP CARMEL, INDIANA 46032 730 COOL SPRINGS BLVD STE 300 CHECK AMOUNT: $4,940.00 FRANKLIN TN 37067 CHECK NUMBER: 173296 CHECK DATE: 6/10/2009 DEPA AC COUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1115 4355500 20381 R664310 4,940.00 REVERSE 911 SUPPORT t E DIALOGIC COMMUNICATIONS CORPORATION DIM DI U1131CCOMMUNICATIOW$CORP 730 Cool Springs Blvd., Suite 300 Invoice Date 05/18/09 Franklin, TN 37067 Invoice NO R664310 a PL,ANTf CML conpaw PH. (615) 790 -2882 Fax (615) 790 -1329 Customer Na 6643 Sales Person Daphne Glover Page 1 [S OLPja e o Janet Arnone Janet Arnone City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 20381 Best Way Net 30 ITEM NOJSERIA'L,N R911 SPT 1YR EA 1.00 4,008.00 4,008.00 Mass Call SPT 1 YR EA 1.00 932.00 932.00 Support Terms for REVERSE 9110 System From 711/2009 6/3012010 Current Expiration 6/30/08 DCC now accepts VISA, Mastercard and American Express Your payment of this invoice constitutes acceptance of the Services Terms and Conditions that are accompany this invoice Taxes required to be collected in your state will be included on all taxable sales unless we have an exemption certificate on file.lf you are tax exempt, please fax or email a copy of your certificate to: 615.435.4873 or tax.exempt@dccusa.com. Sales Tax 4,940.00 Ci a INDIANA RETAIL TAX EXEMPT PAGE o Carmel CERTIFICATE NO. 003120155 002 0 11 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 20381 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A1P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 511512009 Dialogic Communications Corp Carmel Clay Communications VENDOR SHIP 31 First Avenue NW 730 Cool Springs Blvd. Ste, 300 TO Carmel, IN 46032 Franklin, TN 37067 (317) 571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-555.00 1 Each Annual Supp for Reverse 911 $4,940100 $4,94 Sub Total: $4,940.f1a 1 02' Nw Send Invoice To: f` M d Carmel Clay Communications 31 First Avenue NNE Carmel, IN 46632- PLEASE INVOICE IN DUPLICATE DEPARTMENT 7F ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Communications PAYMENT $4,940.00 A(P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT-TO-PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. t� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. ET A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts 'City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/18/09 I R664310 I I $4,940.00 1 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 Corp IN SUM OF 730 Cool Springs Blvd. Ste. 300 Franklin, TN 37067 $4,940.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 20381 R664310 43- 555.00 $4,940.00 1 hereby certify that the attached invoice(s), or 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 28, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund