158895 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $21,228.13
CARMEL, INDIANA 46032 Po Box 201451
DALLAS TX 75320 -1451 CHECK NUMBER: 158895
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 191095 21,228.13 HARDWARE
GE DYNAMICS INVOICE
Ir�II�X uF,d ice
'nvO# ,Invoice Date•' Page =,ti'
MAIL PAYMENTS ONLY TO: 191095 1 3/12/2008 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, CITY OF CARMEL POLICE DEPARTMENT
ATTN: TODD LUCKOSKI 2 CARMEL CIVIC SQUARE
31 1 ST AVENUE NW
CARMEL, IN 46032 CARMEL, IN 46032
US US
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PO,.NUMBER„. 15 ._i TERMS �m ;ali: h ,..r�.�,
12573 NET 30 DAYS SURFACE FACTORY
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�S IORDEREOBY t' SALESREPRESENTATIVE elgia,,... 1P�..V,�'ORDER, ,DATE' „�OURORDER# :nCUSTOMERIDJ
CR /SW DOUG HOFFMANN 3/7/2008 260460 22808B
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ANTITY3:. v r,�,�. V 4 r.,t t 4 ir. x DESCRIPTION 2'
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LN'�DL ORDERED x" SHIPPED PART IDENTIFIER "lyy� spyV, COMMENT3 j'UNITi �,t�UNITPRICE'I x1EXTENDED
01 01 2 2 IX270 XR -1 EA 4081.0000 8162.00
02 01 2 2 50- 0141 -003R VEH ADP,10- 32V/18.5V,90W EA 66.5000 133.00
03 01 2 2 62- 0621 -001R KIT,IX270,COMBO DVD /CD -RW EA 139.3000 278.60
04 01 2 2 10- 0175 -005 EMERALD SERVICE,5 YEAR EA 1008.0000 2016.00
05 01 2 2 IX270 XR -1 EA 4081.0000 8162.00
06 01 2 2 50- 0141 -003R VEH ADP,10- 32V/18.5V,90W EA 66.5000 133.00
07 01 2 2 62- 0621 -0018 KIT,IX270,COMBO DVD /CD -RW EA 139.3000 278.60
08 01 2 2 10- 0175 -005 EMERALD SERVICE,5 YEAR EA 1008.0000 2016.00
COMMENTS:
TODD LUCKOSKI 317 571 -2586
'LIN ITEM TOTALS a DISCOUNT 1 d SUB TOTAL FREIGHT TA7(ABLE AMOUNT y TAX 7 �,MISC tf INVOICE TOTAL�;�'
N V
2117920 .1 gn 4893 n 00 O.00 0.00 S 2122 .1
This Order was accepted, shipped and is being invoiced based upon the General Dynamics Itr l onix standard terms and
conditions of sale as posted on its website: http://www.gd-itronix.com/.
I
VOUCHER NO. WARRANT NO.
General Dynamics ALLOWED 20
Itronix Corporation IN SUM OF
P.O. Box 201451
Dallas, TX 75320
$21,228.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
191095 102- 632.01 $21,228.13 1 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
o R�57
V
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))
03/12/08 191095 MDC's for New Arnbulance Communications $21,228.13
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