HomeMy WebLinkAbout195042 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $13,543.75
CARMEL, INDIANA 46032 PO BOX 201451
DALLAS TX 75320 -1451 CHECK NUMBER: 195042
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 27576 S0006107 13,543.75 NET MOTION SUPPORT
3" 0"YN^M1CS `invoice. I S0006107
L� Date 1/21/2011
Page 3 1
000 Sawgrass Corporate Parkway Mail payments only to:
uite 300 GENERAL DYNAMICS ITRONIX
uprise FL 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
3u�chase'Order No: ?Customer IDS," «4 ales erso'n ID �_fti .Stii�in Method Pa ment,TePriis kir f `date `Sales Order
?7576 122808 HOFFMAN SURFACE Net 30 days 11/1912011 ISS0003619
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100 -0137 -002 NETMTN,MBLTY,XE PREM MAIN 1 1 13,543.7500 13,543.75
TERMS: 01/01/11 THRU 01/31/2012 1
PREMIUM NETMOTION MAINTENANCE COVERS:
2 MOBILITY XE SERVER LI�ENSES, 235 DEVICE I
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FEB z 8 2011
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�Sulitoti O`�°` 13 543.75
SERVICE RENEWAL MISC
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13 543.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Dynamics Itronix Corporation
IN SUM OF
PO Box 201451
Dallas, TX 75320 -1451
$13,543.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
x
27576 I S0006107 43- 515.02 I $13,543.75 1 hereby certify that the attached invoice(s), or
I
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
7 Monday, February 28, 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))
01/21/11 S0006107 $13,543.75
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