HomeMy WebLinkAbout160358 06/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
CARMEL, INDIANA 46032 PO BOX 201451 CHECK AMOUNT: $3,641.56
DALLAS TX 75320 -1451 CHECK NUMBER: 160358
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CHECK DATE: 6110/2008
DEPARTMENT A CCOUNT PO N UMBER I NUMBER AMOUNT DESCRIPTION
1202 16615 195357 3,641.56 NET MOTION LICENSES
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GENERAL DYNAMICS INVOICE
ItrO�iX Invoke# Invoice Date, Page
MAIL PAYMENTS ONLY TO: 195357 1 5/22/2008 1 1
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 CARMEL POLICE DEPT, CITY OF
ATTN: TERESA ANDERSON ATTN: TERRY CROCKET
THREE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
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CUSTMERPONUMBER,,,, TERMS ?'v.,. ,,a� s, ;SHIPVIA�
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_1.6615 NET 30 DAYS SURFACE
SURFACE `I FACTORY
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z ".SALESREPRESENTATIVE ORDER DATE OUR ORDER ;CUSTOMER ID..
H GUS DOUG HOFFMANN 5/22/200B 26377 228 08
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QUANTITY DESCRIPTION S i r
LN "DL ORDERED SHIPPED X• PART IDENTIFIER COMMENTS UNIT UNIT PRICE EXTENDED PRICE
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01
01
1 15.00 15.00 1 100-0132-001 NETMOTN,XE ADD DEV LIC EA 140.0000 2100.00
1-250,5 UNIT INCREMENTS
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02 1 01 15.00 15.00 1100-0139-001 NETMTN,XE POL MOD,ADD DE EA 65.0000 I 975.00
1 i
LIC, 1-250,5 UNIT INCREM
03 i 01 1 1.00 1.00 1 100-0137-002 NETMTN,MBLTY,XE PREM MAI EA 566.5600 i 566.56
PREMIUM MAINTENANCE
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f TERM: 05 /01/08 01/31/09
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'COMMENTS:
I M061.LITY ADD
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LINE ITEM TOTALS DISCOUNT SUB TOTAL'. .FREIGHT TAXABLE AMOUNT•;' TAX MISC I INVOICE TOTAL
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3641,56 0.00 3641,56 0,00_ 0.00 0.00 0,00_ 3641.56
This Order was accepted, shipped and is being invoiced based upon the General Dynamics Itironix standard terms and
conditions of sale as posted on its website: http://www.gd-itronix.com/.
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
General Dynamics Itronix Corp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.56
Total
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
VOUCHER '66/09/08 WARRANT NO.
General Dynamics Itronix Corp ALLOWED 20
"P.O. Box 201451 IN SUM OF
DaHas T.Y. 7.6.31-
$3,641.56
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
6 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
