HomeMy WebLinkAbout200859 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 PO BOX 201451
DALLAS TX 75320 -1451 CHECK NUMBER: 200859
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 S00003613 195.00 COMPUTER REPAIRS /MAIN
a M C S' f [nvoicekw`_�_:', �,aF S0003613
Date, 11/5/2010
IV a N' 1
E Page,^ a 1, Et
1000 Sawgrass Corporate Parkway Reprinted
Suite 300 Mai] payments only to:
Sunrise FL 33323 GENERAL DYNAMICS ITRONIX
P.O. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CARMEL POLICE DEPT, CITY OF CARMEL POLICE DEPT, CITY OF
THREE CIVIC SQUARE CARMEL CLAY COMMUNICATIONS CTR
CARMEL IN 46032 31 1ST AVENUE NW
CARMEL IN 46032
R ,w: rah ...3 a.. d,. a k r t" .E.- �S:.<,m w:3 41 P A= r �a, ua, w p n e 7
P:, urctsaserOrder:. No._ r�4sCustomer ,IDA,,,::::6:i,i: ;,.:E:Sales erson�ID7,,._a.Shi m Methoda,t i,E:Pa menlTerms.,,a.,:,aRe NShi ,Date,,o.. Sales,Order.
32133 122808 JHOFFMAN ISURFACI 112/3/2010
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escnption ,!f!., s .,.lo�Ordored 'Shipped�� lUnif Pnce `t (?,,,,;tExt�VP „nce.rl.1,,.
10 -0133 -001 SERVICE LABOR 1 1 195.00 195.00
i
I
1- 2671295021ZZGEG5244ZZ5817 Subfofal:_.. p; d_I,.i,: 195.00
PARTS REPLACED SYSTEM BOARD, HARD DRIVE, FLEX HARD 0.00
DRIVE g"6, 1 �.�Lrefrl `.:'I! 0.00
Freight, +,u $E� fi l
.,ii.i I 0.00 vu
Payments received more than Net Terms, as stated on the invoice, shall be „Trad61'1) 6 40ntj11L4' 0.40
subject to a late charge of three percent (3 per month on the unpaid balance. :Total i� "f!lil I'1? 1 195.00
We proudly welcome American Express cards for payment. To pay using your
American Express card, please call 1- 828 466 -9140 or 1- 828 466 -9187.
VOUCHER NO, WARRANT NO.
General Dynamics ALLOWED 20
Itronix Corporation
IN SUM OF
P.O. Box 201451
Dallas, TX 75320
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I S0003613 43- 500.70 $195.00 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
AUG 2 9
I
Fire Chief
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))
S0003613 $195.00
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