HomeMy WebLinkAbout193752 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
0 CHECK AMOUNT: $16,775.11
CARMEL, INDIANA 46032 Po gox 201451
'c,_oN is DALLAS TX 75320 -1451 CHECK NUMBER: 193752
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 S0005390 128.86 HARDWARE
102 R4463201 24144 S0005390 16,646.25 MDC -S
Invoic`e, a. S0005390
Date .x 12/29/2010
tron Page`
000 Sawgrass Corporate Parkway Mail payments only to:
uite 300 GENERAL DYNAMICS ITRONIX
unrise FL 33323 P.O. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
TWO CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 PO# 24144
CARMEL IN 46032
?urchase�O� der No..'; t' Customer:ID Sales °`ersonID� r, ':.Shl In Method ,Pa mentTerrns:, aRe 41 �Shl $Date S`aleszOrder
?4144 122808C 1HOFFMAN SURFACE Net 30 days 12/3/2010 ISS0002284
Y
r U....er,�..x� 4 z .«...c n�25��."!!Q r. "-s� '.s. ,.a;:7. a..�fd D�, Price;,>k:
GD8000 -01G 1.86GHZ,13.3 LED DYNAVUE, fi 3 3 2,971.50 8,914.50
.ZSJCO358ZZ0074 ZZSJCO358ZZ0081 ZZSJCO358ZZ0104
GD8000 -02K 4GB (2GB -2) 160HD HTR 3 3 157.50 472.50
GD8000 -03D ODD 3 3 157.50 472.50
GD8000 -04A NO OPTION 3 3 0.00 0.00
GD8000 05 1 GD DISPLAY LABEL 3 3 0.00 0.00
GD8000 -06A XP US 3 3 3 0.00 0.00
GD8000 -07B GD8000,USA BACKLIT,NA 1 3 3 I 157.50 472.50
GD8000 -08C WWAN, GOB12000 j 31 3 j 367.50 1,102.50
GD8000 -09 3 DEAC (FOR USE w/WWAN) j 3 3 I 35.00 105.00
GD8000 -10H WLAN BLUETOOTH GPS 3, 3 1 367.50 1,102.50
50- 0141 -005R VEH ADP, 1 0-32V/1 8.5V,90W 3 I f I 3 I 66.50 199.50
NFMAX5YR NO FAULT MAX SVC 5 YR
3, 3 I 840.75 2,522.25
BATTWARRSYR 5YR BAIT REPLACEMENT
31 3 427.50 1,282.50
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1
1
III
I
II
i� pp
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Siitifotal
$16
'ARTIALS OK MisC. 0.00
c
Taxza 0.00
Freight 128.86
,Trade "Discount snte 0.00
Total;�� "ar
$16
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Dynamics
Itronix Corporation
IN SUM OF
P.O. Box 201451
Dallas, TX 75320
$16,775.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24144 S0005390 102- 632.01 $16,646.25 1 hereby certify that the attached invoice(s), or
1120 S0005390 102 632.01 $128.86 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
jAN 18 2U11
a
Fire Chief
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))
S0005390 $16,646.25
S0005390 $128.86
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