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