HomeMy WebLinkAbout219329 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1
ONE CIVIC SQUARE GIBSON TELDATA INC
t' CARMEL, INDIANA 46032 PO Box 3000
CHECK AMOUNT: $246.39
TERRE HAUTE IN 47803
CHECK NUMBER: 219329
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40132 246 . 39 OTHER EXPENSES
Post Office Box 3000 INVOICE
Terre Haute,IN 47803-0115
USA
I z::i •,, Phone:(812)232-6287
Fax:(812)237-9150 Pagc
Web Site:http:\\www.bgibson.com 1/2
0— 4/3/2013
Invoice Number I N V40132
AI TO Number 106157 da Number 23668
Bill T.: City of Carmel Sit,Address: City of Carmel, Utilities-Water Plant#1
31 1st Avenue NW 4915 E 106th St
Carmel,IN 46032 Carmel, IN 46032
Ann. Janet Arnone
Ordel Number Type E--d By C..—,R.W.— Tatm6 Oua Oate
30638000 Service Ticket JBOYD NET 30 DAYS 5/3/2013
Ovanbry 810 Ulm
B11im9 CIda l PIN D—pwn < Y Unit Discount Tax Ext
Price
37940(03280-3300 CX 11 Controller)
Serial Number[SAEEB7 76]
Reported Prablem
Greg said the display E hows TPFTP:L2 Boot waiting for TFTP. Ext 2800,2867, 2844 this ne hit 9 co Id not brE ak dialtone and 2806 are so far.Wher dialing 9
and the number but it ounds like someone else was on the line. SEE NOTES:
F..R.
SCR Hourly Service Regular Time Contract
NHARSIN On-4/2/2013, 8:00:OOAM Off-4/2/2013, 0.58 0.00 HRS 0.00 0.00 0.00 0.00
8:35:OOAM
TSCR Hourly Service Travel Regular Time Contract
NHARSIN On-4/2/2013, 3:00:OOPM Off-4/2/2013, 0.25 0.00 HRS 109.50 0.00 0.00 27.38
3:15:OOPM
Post Office Box 3000 INVOICE
Terre Haute,IN 47803-0115
USA
Phone:(812)232-6287
Fax:(812)237-9150 Part,
Web Site:http:\kwww.bgibson.com 2/2
..... ----- Data 4/3/2013
Invoice Number INV40132
8to U/M
B,11"g Cad,I pan 0 0—"Pr— 0-1,ly a Unit Discount Tax Ext
Price
On site:
Worked with Greg to fi n J out why phones are resetting. Found through
Wireshark that there ap)ears to be a broadcast storm happening. Changed IP
address on the control)f r to 10.4.0.16. Set DHCP to send new address out.
Reset data switch. Cu omer turned off STP on data switch. Phones came
back up and tested fine Customer will keep an eye on the data switch for more
issues.
Closed.
SCR Hourly Service Regular Time Contract
NHARSIN On-412/2013, 3:15:OOPM Off-4/2/2013, 1.75 0.00 HRS 109.50 0.00 0.00 191.63
5:00:OOPM
sco Hourly Service Overtime Contract
NHARSIN On-4/2/2013, 5:00:OOPM Off-4/2/2013, 0.25 0.00 HRS 109.50 0.00 0.00 27.38
5:15:OOPM
246.39
IN 0.00 0.00
Please remit payment to: sff.tal 246.39
Post Office Box 3000 L..D 0.00
Terre Haute, IN 47803-0115 L...C.— 0.00
USA Pl..T- 0.00
D..13.4, 5/3/2013 L...P.yn, 0.00,
T.— NET 30 DAYS ET-ta71iD�..(USD�) � 246.39
For questions regarding this invoice,please call John Boyd C 812-237-9141 or email to:jboyd@bgibsoncom
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366241
GIBSON TELEDAT INC Purchase Order No.
PO BOX 3000 Terms
TERRE HAUTE, IN 47803 Due Date 4/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2013 40132 $246.39
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
7 /1 f/3
Date Officer
VOUCHER # 131328 WARRANT# ALLOWED
366241 IN SUM OF, $
GIBSON TELEDAT INC
PO BOX 3000
TERRE HAUTE, IN 47803
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT . Audit Trail Code
40132 01-6360-03 $246.39
Voucher Total $246.39
Cost distribution ledger classification if
claim paid under vehicle highway fund