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HomeMy WebLinkAbout157934 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1 ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $673.29 CARMEL, INDIANA 46032 PO BOX 201451 DALLAS TX 75320 -1451 CHECK NUMBER: 157934 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 1110 4342100 190666 8.29 POSTAGE 1110 4239099 17368 190666 665:00 NEW CAR EQUIPMENT j 1�3.ENERAL DYNAMICS INVOICE II OI IIX 1 Inv6 ice.#` ;Invoice Date .:;Page MAIL PAYMENTS ONLY TO: 190666 3/5/2008 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: CITY OF CARMEL POLICE DEPT CITY OF CARMEL MAIN FACILITY ATTN: TERESA ANDERSON MICHAEL FOGARTY 317' -733 -4600 THREE CIVIC SQUARE 3400 W. 131ST STREET CARMEL, IN 46032 WESTFIELD, IN 46074 US US CUST.OM,ER.PO NUMBER' P�IWT NET 30 DAYS SURFA I FACTO 1.7.36.8 ORDERED BY,, "SAIES'REPRESENTATIVE, r ORDER DATE OUR ORDER "CUSTOMER.ID TJ /SW DOUG H FFMA 3/ 3/2008 2 60211 22 808 QUANTITY DESCRIPTION LN DL; ORDERED SHIPPE PART IDENTIFIER COMMENTS UNIT UNIT PRICE EXTENDED PRICE 01 01 10.00 10.00 50- 0141 -003R VEH ADP, 10- 32V/18.5V,90W EA 66.5000 665.00 LINE ITEM4TOTALS° DISCOUNT SUB TOTAL ,FREIGHTSt TAXABLEAMOUI INVOICE TOTALS f" 665.00 0.00 665.00 8-29 0-00 0.00 0.00 67_3.29_ 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: hftp://www.gd-itronix.com/. C INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 �F t C' '!army PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 _�N�E CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION L' b o ry 19 7 R l......, t SHIP VENDOR General Bynamics Itronix Corporation TO City of Ca el Maintenance Faci &ity P.O. Box 201451 3400 W. 131 t Ttreet Dallas, TX 75320 -1451 Westfield, N 46074 (317 733 -4 00 CONFIRMATION B=UNIT PAYMENTTERMS FREIGHT QUANTITY DESCRIPTION UNIT PRICE EXTENSION 10 50- 0141 -003R Vehicle power supply 90 watt (Gobook III) 66.50 665.00 T- I °a Ike n City of Carmel Po ai; Send Invoice To: ATTN: Teresa Andersa 3 Civic Square Caramel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -99 other miscellaneous, PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chef of PO ice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 1 3 Mv. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I 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 20 Signature Title Cost distribution ledger classification if .,claim paid motor vehicle highway fund Prescribed,by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Corporation Purchase Order No. 17368F P.O. Box 201451 Terms Dallas, TX 75320 -1451 Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/5/08 190666 payment for vehicle adapters 673.29 I 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 NO. WARRANT NO. ALLOWED 20 G-neral Dynamics Itronix Corporation IN SUM OF P.O. Box 201451 Dallas, TX 75320 -1451 673.29 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17368F 190666 390-99 665.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 190666 421 8.29 which charge is made were ordered and received except March 26 20 08 Signature Chief of P61ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund