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HomeMy WebLinkAbout182844 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1 I E ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $13,400.75 CARMEL, INDIANA 46032 PO BOX 201451 DALLAS TX 75320 -1451 CHECK NUMBER: 182844 CHECK DATE: 313/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 21573 922162 13,400.75 NET MOTION SUPPORT GENERAL DYNAMICS INVOICE IIOIIX Invoice# Invoice Date Page MAIL PAYMENTS ONLY TO: 922162 2/10/2010 1 i, 12825 E. Mirabeau Parkway Spokane Valley, WA 99216 GENERAL DYNAMICS ITRONIX CORPORATION 509.624.6600 P.O. BOX 201451 DALLAS, TX 75320 -1451 Bill To: Ship To: CARMEL POLICE DEPT, CITY OF CITY OF CARMEL POLICE DEPT ATTN: TERESA ANDERSON TERRY CROCKETT 317 571 -2747 THREE CIVIC SQUARE THREE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 -2584 US US C P N EnrnJ. t SHIP VIA F.C.S. POINT 1 21573 NET 0 DAYS SU FA CTORY ORDERED BY SALES REPRESENTATIVE ORDER DATE OUR ORDER CUSTOMEFYID BC DOUG HOFFMANN 21 8/2010 296945 22 808 QUANTITY DESCRIPTION LN DL ORDERED SHIPPED.. PART IDENTIFIER COMMENTS UNIT UNIT PRICE EXTENDED PRICE 01 01 1.00 1.00 100 0137 -002 NETMTN,MBLTY,XE PREM MAI EA 13400.7500 13400.75 TERM. 02/01/10 THRU 01/31/11 MAINTENANCE COVERS: 2 MOBILITY EX SERVER LICENSEES 235 DEVICE LICENSES, POLICY COMMENTS: SERVICE RENEWAL I 1 y'\ LINE ITEM TOTALS DISCOUNT SUBTOTAL FREIGHT TAXABLE AMOUNT TAX MISC (INVOICE TOTAL 13400.75 0.00 13400.75 0.00 0.0 0.00 0.00 1 13400.75 This Order was accepted, shipped and is being invoiced based upon the General Dynamics Itronix standard terms and conditions of sale as posted on its website: http://www.gd-itronix.com/. VOUCHER NO. WARRANT N ALLOWED 20 General Dynamics Itronix Corporation IN SUM OF PO Box 201451 Dallas, TX 75320 -1451 $13,400.75 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 21573 1 922162 I 43- 515.02 j $13,400.75 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, February 25, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Giry Form Cwo. 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)) 02/10/10 922162 $13,400.75 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