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HomeMy WebLinkAbout156177 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1 L ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CARMEL, INDIANA 46032 PO BOX 201451 CHECK AMOUNT: $11,237.50 DALLAS TX 75320 -1451 CHECK NUMBER: 156177 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 16603 187757 11,237.50 NET MOTION SUPPORT c� GENERAL DYNAMICS INVOICE ItrOn ;,Invoke Date Paqe iX Invoke MAIL PAYMENTS ONLY TO: 187757 1/14/2008 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: CITY OF CARMEL /INSPECTION CITY OF CARMEL /INSPECTION ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 USA USA CUSTOMER`PO,NUMBERq��„ SHIP*VIA C i fir.. _....L -r n V T LVET 30 J AYS c .�,ORDERED,BY: y„ SALES:REPRESENTATIVE,, v a.; ORDER We DATE OUR RDERp CUSTOMER ID, H.GU DOUG HOFFMANN 1/11/2008 257 995 22 808A QUANTITY DESCRIPTION y LN DL ORDERED SHIPPEDtPART IDENTIFIER COMMENTSL UN T UNIT PRICE EXTENDED PRICE P li t s.,, :fix .,R.v o e. iii,.. ,xr, z_�a"�Sw.�? s'I it x; 01 01 1.00 1.00 100 0137 -002 NETMTN,MBLTY,XE PREM MAI EA 11237.5000 11237.50 MOBILITY PREMIUM MAINT TERM: 02/01/08 01/31109 COMMENTS: NETMOTION MAINT FT I GNE ITEM TOTALS DISCOUNT SUB TOTAL_ FREIGHT TAXABLE AMOUNT .,TAX' jy MISG INVOICE TOTAL'- .I �;a&ro� k ,x 1 ,a 11237 50 0.00 11237 50 0.00 0 00 0.00 0.00 11237 50 This Order was accepted, shipped and is being invoiced based upon the General Dynamics Itlonix standard terms and conditions of sale as posted on its website: http://www.gd-itronix.com/. 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. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) intenance 11,237.50 Total 11,237.50 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 VOUCHER t)2/04f8--WARRANT NO. G eneral ynamics Itronix Corporation ALLOWED 20 P.O. Box 201451 IN SUM OF nana I� 7532 4TH $11,237.50 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1202 Informatin Systems Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT 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 j Sf�r�atur Cost distribution ledger classification if Ti claim paid motor vehicle highway fund