222624 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1
t ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $1,410.00
CARMEL, INDIANA 46032 Po Box 3000
+ off TERRE HAUTE IN 47803 CHECK NUMBER: 222624
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4463100 26687 INV41336 1, 410 . 00 HEADSETS
v
RECEIVED
JUL g 201
Post Office Box 3000
Terre Haute,IN 47803-0115
ir.
USA
Phone(812)232-6287
0 19 Fax*(812)237-9150 oe
o
Web Site http k\w .Ibgibson corn 1/2
D— 7/1/2013
—i-N—b., INV41336
23737
City of Carmel �ill Add,— City of Carmel,City Hall
31 lst Avenue NW 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
A— Janet Amone
IXcer N-1 type EmHW By Customer Reference terms Due Dare
'o— New System Installation jBoYD 26687 NET 30 DAYS 7/31/2013
Unit Discount Tax Ext
Price
MIT50005712 Cordless Headset&Module Bundle(NA DECT) 5.00 0.00 EA 47000 94000 0.00 1,410.00
1 W7FS131307H
1 W7FS131307K
1 W7FS131307R
1W7FS131307U
IW7FS131308S
NSR Hourly New System Regular Time
KGRAY On-5/21/2013, 3*30 OOPM Off-5/21/2013, 0.50 0.00 HRS 0.00 0.00 000 0.00
4.00.00PM
Post Office Box 3000 INVOICE'
Terre Haute,IN 478030115
USA
Phone.(8 12)232-6287
0-11. 0', Fax(812)237-9150 p.q. 2/2
Web Site:http.\\�.bgtbson.com
3• 7/l/2013
Invoice Ndhhbe, INV41336
11 ul
—0 °'"" Unit Discount Tax Ext
Price
0.00
IN 000 2,35000
Please ramp payment to
2,35000
Post Office Box 3000 940.00
Terre Haute,IN 47803-0115 OM
USA P1YS 0.00
D. 7/31/2013 L—P.1— 000
NET 30 DAYS Total Due(USD) 1,410.001
For quest—regarding this w—ce,please mll John Boyd 812-237-9141..email to jb,yd@bg,bwnco,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(Rev.1995)
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.
Po 3o0
Terms
�7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 3 11 G� SS Ae_a Sct -rdo ukN6_� lVzo
Total 0 .O v
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
IN SUM OF $
Po /Y 3obo
12� PA, 9. T
$ /�, 0 . Lo
ON ACCOUNT OF APPROPRIATION FOR
50�
Board Members
D PT.or NVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
N 33(o G3(oo lam/lD•LO 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
tore
�ttre
Cost distribution ledger classification if
claim paid motor vehicle highway fund