HomeMy WebLinkAbout227357 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1
ONE CIVIC SQUARE GIBSON TELDATA INC
CHECK AMOUNT: $346.00
CARMEL, INDIANA 46032 TO BOX 3000 IN 47803
CHECK NUMBER: 227357
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 26638 INV43534 346 . 00 20 HANDSETS
` Post Office Box 3000
' Terre Haute,IN 47803-0115INUOIGE° i F, �1K' IF
c ` ta"t
USA ;u .rwi, a�` ��... [ '..,.,.:....^r"».1!}+. .�""��,* , '''-i. i�� SIR,
At Phone:(812)232-6287
Fax:(812)237-9150
® � Web Site:hftp:\\www.bgibson.com Page 2/2
Date 11125/2013
Invoice Number I NV43534
aun Ouanuty 8/0 Ulm naceae/Parta Description u p Unit Discount Tax Ext
Price
_ sen°ea 36.00
Items 500.00
IN 0.00
s retal
Please remit payment to: 536.00
- -
Post Office Box 3000 `G5 Demount 190.00
Terre Haute, IN 47803-0115 `.`C°"" 0.00
USA Plus Tax
0.00
Due Date 12/25/2013 - Mesa Payment
0.00
T`rma NET 30 DAYS Total Due(USD) 346.00
For questions regarding this invoice,please call John Boyd 812-237.9141 or emall to:jboyd@bgibsoncom - -
Post Office Box 3000
. INUOICE T
USA Haute,IN 47803-0115 x,. t`� e t j
Phone:(812)232-6267
Fax:(812)237-9150
® a Web Site:hftp:\\Www.bgibson.com Page 1/2
Date 11/2512013
Invoice Number INV43534
JBI11 To Number 106157 ite Numoer 23743
Bill To City of Carmel SlteAddresa: City of Carmel,Communications Center
31 1st Avenue NW 31 1st Ave NW
Carmel,IN 46032 Carmel,IN 46032
AM Janet Arnone
Order Number Type Entered By Customer Reference Terms Due Date
JOB41503 Move,Add and Change Ordeii JBOYD 26638
NET 30 DAYS 12/25/2013
OuantM1y B/0 U/M
Billing Code/Part# Descripdon .., p a Unit Discount Tax Ext - --
`,< Price
Greg ordered two bluet iot.h handset bundles...
{ MITS0006441 Bluetooth Handset/Module Bundle
Serial Number(a). 0 310. .
2 00 0.00 EA 250.00 190 00 0.00 00
1 UQFS120204Y
1UQFS1202057
One for Ext.2748
One for Ext.2591
FREIGHT Equipment Freight Charge
1.00 0.00 FLAT 25.00 0.00 0.00 25.00
FREIGHT _ Equipment Freight Charge
1.00 0.00 FLAT 11.00 0.00 0.00 11.00
n7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibson Teledata Inc.
IN SUM OF $
P.O. Box 3000
Terre Haute, IN 47803
$346.00
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 INV43534 44-632.01 $346.00
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
Friday, December 13, 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))
11/25/13 I NV43534 $346.00
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