226318 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1
ONE CIVIC SQUARE GIBSON TELDATA INC
CHECK AMOUNT: $445.00
CARMEL, INDIANA 46032 Po aox 3000
•yi_oN`o TERRE HAUTE IN 47803 CHECK NUMBER: 226318
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 26638 INV42705 445 . 00 20 HANDSETS
Post Office Box 3000 INVOICE.
Terre Haute,IN 47803-0115 .- °"'✓ `' . .-?�,..� ,.51"`�,„,°{n
USA
Phone:(812)232-6287
' Fax:(812)237-9150 Page 1/2
Web Site:http:\\www.bgibson.com
Date
10/16/2013
Invoice Number INV42705
1111T.Number 106157 ite Number 23743
Bill T.. City of Carmel Bile Address: City of Carmel,Communications Center
31 1st Avenue NW 31 1st Ave NW
Carmel, IN 46032 Carmel, IN 46032
Ann: Janet Arnone
Order Number Type Entered By Customer Reference Terms Due Date
JDB40558 Move,Add and Change Ordei 26638 NET 30 DAYS 11/15/2013
Ooantry BtO wM Unit Discount Tax Ext
B,umg Cade IPart# Description # #
Price
Reported Problem
Greg ordered two cord ess handsets one for Todd and one for Brian.
Faults
MIT50005711 Cordless Handset&Module Bundle(NA DECT) 2.00 0.00 EA 350.00 266.00 0.00 434.00
Serial Number(.)
1 W6FS1335084
1 W6FS1335085
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 11.00 0.00 0.00 11.00
Post Office Box 3000
Terre x°*°./w��3�,m
USA
Phone:m`u>zo»a2»/
Fax:m`nuxpyeo Page 2/2
Web Site:hm,:\w^°°.bw/mon.cvm
Date 10/16/2013
invoice Number INV42705
Price
Items 700.00
IN 0.00
Please remit payment to: srr.tal 711.00
Post Office Box 3000 L—D—ount 266-00
Terre Haute, IN 47803-0115 Les.C.— 0.00
Due Date 11/15/2013 1.—Payment 0.00
Term- NET 30 DAYS Total Due(USD)] 445-00
For questions regarding this invoice,please call John Boyd m2-2`mw`°,email to:/om=@^om"°n""=
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))
10/16/13 I NV42705 $445.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibson Teledata Inc.
IN SUM OF $
P.O. Box 3000
Terre Haute, IN 47803
$445.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26638 I 0INV42705 I 44-632.01 I $445.00 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, November-14, 2013
/ Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund