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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