Loading...
HomeMy WebLinkAbout228534 1/28/2014 "yE CITY OF CARMEL, INDIANA VENDOR: 366241 Page 1 of 1 ONE CIVIC SQUARE GIBSON TELDATA INC CHECK AMOUNT: $4,356.14 s' CARMEL, INDIANA 46032 Po Box 3000 .s,TON io TERRE HAUTE IN 47803 CHECK NUMBER: 228534 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4340400 26635 123113 4, 356 . 14 TERMINATION FEES (i December 31, 2013 City of Carmel Attn: Janet Arnone 31 1" Avenue NW Carmel, IN 46032 Pro-forma Invoice Reference: PO# 26635 Per the purchase order referenced above, please provide payment for the following: Revised support on former Water Plant controller moved to CCC $ 4,356.14 Executive Assurance Support per Exhibit A 3,958.50 Software Assurance addt'1 coverage to expire 6/23/18 397.64 Please remit to: Gibson Teldata, Inc. P.O. Box 3000 Terre Haute, IN 47803 VOUCHER NO. WARRANT NO. ALLOWED 20 Gibson Teledata Inc. IN SUM OF $ P.O. Box 3000 Terre Haute, IN 47803 $4,356.14 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 26635 I I 43-404.00 $4,356.14 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 Wednesday, January 22, 2014 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)) 12/31/13 $4,356.14 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