HomeMy WebLinkAbout193424 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
0 CHECK AMOUNT: $3,681.25
CARMEL, INDIANA 46032 Po eox zalasl
DALLAS TX 75320 -1451 CHECK NUMBER: 193424
CHECK DATE: 11512011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 84463202 27183 50004229 3,681.25 NET MOTION LICENSES
GENERA Invoice 50004229
Date 11/23/2010
Itronix page 1
1000 Sawgrass Corporate Parkway Mail payments only to:
Suite 300 GENERAL DYNAMICS ITRONIX
Sunrise EL 33323 P.O. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
THREE CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032 -2584
Purchase Order,NO. I Customer ID Salesperson ID 'Shi iri MetFiod `:Pa "went Terms Re' Shi Date, Sales order
27183 122808 1HOFFMAN ISURFACE I Net 30 days 11/24/2010 ISS0 002580
Pant Nu'rnber Desrription I �brdered" Shipped.:"; ;Unit Price; Ext. Ffice
100- 0136 -001 NETMOTN,MOBLTY,XE DEV LIC 151 15 1 130.00 1,950.00
100 -0139 -001 NETMTN,XE POL MOD,ADD DEV 15 151 60.00 900.00
100- 0137 -002 i NETMTN,MBLTY,XE PREM MAIN 1 1 i 831.25 831.25
TERMS: 11/22/10 THRU 12/31/12
i
24X7 TECH SUPPORT, MAJOR VERSON UPGRADES, TECH
NOTES WEB SUPPORT, CUMULATIVE QTY DISCOUNTS ON
ADD'L DEVICES, PATCH POINT RELEASE NO EXTRA
`7
I
1
3
JAN 0 4 1011
1
3
By
f
3
1
Subtotal.
$3
SERVICE RENEWAL Misc
o.oa
Tax 0.00
Freight 0 "00
Trade Discount 0.00
Total $3
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Dynamics Itronix Corporation
IN SUM OF
PO Box 201451
Dallas, TX 75320 -1451
$3,681.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
27183 I S0004229 I 44- 632.02 I $3,681.25 I 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
Tuesday, January 04, 2011
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))
11/23/10 S0004229 $3,681.25
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