HomeMy WebLinkAbout202114 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $405.81
CARMEL, INDIANA 46032 PO BOX 201451
DALLAS TX 75320 -1451 CHECK NUMBER: 202114
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 S0013538 399.00 OTHER EQUIPMENT
1120 4237000 S0013538 6.81 POSTAGE
3 L Invoice,, S0013538
Date 8/26/2011
tronix
Page 1
000 Sawgrass Corporate Parkway Mail payments only to:
.uite 300 GENERAL DYNAMICS ITRONIX
unrise FL 33323 P.O. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CITY OF CARMEL CARMEL POLICE DEPARTMENT
CARMEL POLICE DEPARTMENT 2 CARMEL CIVIC SQUARE
2 CARMEL CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
?urchase'Orstoer ID' Sales' "erson °(D Shi "in "Method Pa "inert TermsRe "Shi `Date Sale' "s Oder y
12F -28CH HOFFMAN SURFACE Net 30 days 9/12/2011 SS0007853
u
Bart Number, D%scription` ,.s, ..Ordered. Ship' pedo` ,Unit.Pnce; '.,....,,�:Ext..Btce
50- 0141 -006R VEH ADP,10- 32V/18.5V,90W I 6 6 66.50 399.00
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ODD LUCKOSKI 317 571 -2586 Subtotal 399.00
0.00
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Freight 6.81
166622032035223 Tra "de Discount I! 0.00
'ayments received more than Net Terms, as stated on the invoice, shall be Total:' �3 r 405.81
ubject to a late charge of three percent (3 per month on the unpaid balance.
Ve proudly welcome American Express cards for payment. To pay using your
C........... 114 11 1 070 Aaa 01 An 1 000 ACC n107
VOUCHER NO. WARRANT NO.
General Dynamics Itronix ALLOWED 20
IN SUM OF
P.O. Box 201451
Dallas, TX 75320 -1451
$405.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
i PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I I hereby certify that the attached invoice(s), or
0 S0013538 43 1.00 $6.81
��ZUV bill(s) is (are) true and correct and that the
9 50013538 44- 99 $399.00
materials or services itemized thereon for
which charge is made were ordered and
received except
`J t
Friday, September 23, 2011
Chief of Police
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))
08/26/11 50013538 payment for shipping charges $6.81
08/26/11 S0013538 payment for vehicle adapters $399.00
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