159357 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
CARMEL, INDIANA 46032 PO BOX 201451 CHECK AMOUNT: $120.05
DALLAS TX 75320 -1451 CHECK NUMBER: 159357
a CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4342100 193136B 120.05 POSTAGE
GENERAL DYNAMICS INVOICE
��1'4111X Envoice'# y invoice Date gPage
UUU r, MAIL PAYMENTS ONLY TO: 1931368 4/14/2008 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 CITY OF CARMEL POLICE DEPT
ATTN: TERESA ANDERSON TERESA ANDERSON 317 571 -2559
THREE CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032 -2584
US USA PO #17421
.,:TERMS °�a?i ....«,sera .A a ...SHI11.. w F.0.8 ?POINT. ..Y.
NET 30 DAYS SURFACE FACTORY
4 rat
DERED 8Y SALES'REPRESENTATNE r". A MORDERtDATE s.OUR ORDER CUSTOMER ID
R /LJ DOUG HOFFMANN 4/712008 261896 22808
nth
nugrrrfTY DESCwPnoN
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LN mDL� BORDERED SNIPPED •I, H PART IDENTIFlER COMMEM11'iS UNIT: UNIT PRICE EXTENDED,'aPRICE
.,a y',�,,, t "M •�.,..,..i� -tea .b;........
4
01 01 1 1 10- 0144 -001 FREIGHT CHARGES ON 4/14/08 EA 120.05 120.05
SHIPMENT OF 10 IX270 UNITS AND ACCESSORIES
UNE ITEM TOTALS DISCOUNT vd
SUB TOTAL FREIGRT TAXABLE AMOUNT TAX MISC INVOICETOTAt "I'1 Nf+'
0.00 0.00 0.00 0.00 0.00 0.0 0.00 120.05
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/.
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 Purchase Order No.
P.O. Box 201451 Terms
Dallas, TX 75320 -1451 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14/08 193136B payment for shipping charges 120.05
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
VOYCHER NO. WARRANT NO.
ALLOWED 20
General Dynamics Itronix Corp. IN SUM OF
P.0 Box 201451
Dallas, TX 75320 -1451
120.05
ON ACCOUNT OF APPROPRIATION FOR
po gereral f und
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 193136E 421 120,:05 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
May 7 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund