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
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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
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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