HomeMy WebLinkAbout226673 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1
ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $793.54
CARMEL, INDIANA 46032 Po Box 3000
TERRE HAUTE IN 47803 CHECK NUMBER: 226673
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 26638 42914 793 . 54 20 HANDSETS
li Post Office Box 3000 INVOICE, ',
Terre Haute,IN 47803-0115 - m "i"
USA
Phone:(812)232-6287
Fax:(812)237-9150 Peg` 1/2
Web Site:http:\\www.bgibson.com Date
10/9/2013
Invoice Number INV42914
1141 To Number 1-117 Ite Number 23666
Bill Te: City of Carmel 6"e Adur—: City of Carmel,Utilities-Water Plant#1
31 1 st Avenue NW 4915 E 106th St
Carmel,IN 46032 Carmel,IN 46032
Arm: JanetArnone
Order Number Type Entered By Customer Reference Terms Due Dale
JOBA0763 Move,Add and Change Order-Er JBOYD 26638 NET 30 DAYS 11/8/2013
Duanuly BID Ulm Discount Tax Ext
Burns C.—Pariz Desedpt— a a Unit
Price
37940(03280-3300 CX II C ntroller)
Serial Number[SAEEB7576
Reported Problem
Need to order and install Dage Adapter.
Feults
MIT50001754 5485 1P Paging Unit 1.00 0.00 EA 650.00 247.00 0.00 403.00
Serial Numbed,)
SAABJ9647
MIT50005300 24VDC Power Adapter Universal,100-240V 50-60 Hz
1.00 0.00 EA 40.00 15.20 0.00 24.80
Serial Numbers)
17466
MIT51005172 Power Cord(C7)w/NA Plug for Universal Power Adapter 24VD 1.00 0.00 EA 5.00 1.90 0.00 3.10
ALL25-3-PX-25-GY 25Ft 25Pr 24Gu Tail W/Male Amp Lv3 Grey
1.00 0.00 EA 51.86 0.00 0.00 51.86
PAAM4KSUI Towermax 4 KSU Surge Protector 1.00 0.00 EA 64.40 0.00 0.00 64.40
Post Office Box 3000 t;INVOICE '
r�
Terre Haute,IN 47803-0115 ; ppr».
USA
Phone:(812)232-6287
Fax:(812)237-9150 P,D 2/2
m m m Web Site:http:\Xwww.bgibson.com O.°
10/9/2013
Invoice Number INV42914
ouantity B'o III.
Bimnec°d°rP°na D d"n°" a Unit Discount Tax Ext
Price
Serial Number(.)
16212
MAF Flat Rate Install Work Order
LMICHAEL 1.00 0.00 FLAT 246.38 0.00 0.00 246.38
MACR Bid MAC Labor Regular Time
LMICHAEL On-10/7/2013, 8:30:OOAM Off-10/7/2013, 1.00 0.00 HRS 0.00 0.00 0.00 0.00
9:30:OOAM
MACR Bid MAC Labor Regular Time
LMICHAEL On-10/9/2013, 8:00:OOAM Off-10/9/2013, 0.50 0.00 HRS 0.00 0.00 0.00 0.00
8:30:OOAM
246.38
811.26
IN O.oD
1,057.64
Please remit payment to.
L...Di.<n°"I 264.10
Post Office Box 3000 ""°°°° 0.00
Terre Haute,IN 47803-0115 PI..1a, 0.00
USA
Due Da° 11/6/2013 0.00
T°`m' NET 30 DAYS Total Due(USD) 793.54
For questions regarding this invoice,please call John Boyd @ 812-237-9141 or email to:jboyd@bgibson.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibson Teledata Inc.
IN SUM OF $
P.O. Box 3000
Terre Haute, IN 47803
$793.54
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26638
j INV42914 44-632.01 $793.54
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
Tuesday, November 26, 2013
Director , IS
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))
10/09/13 I NV42914 $793.54
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