168476 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
CARMEL, INDIANA 46032
PO BOX 201451 CHECK AMOUNT: $19,821.87
DALLAS TX 75320 -1451 CHECK NUMBER: 168476
may_ CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESC
1202 R4351502 19326 176.29 NET MOTION LICENSES
1202 R4463202 19326 956.83 NET MOTION LICENSES
1202 4351502 19332 908711 12,538.75 SUPPORT FOR SERVERS
1202` R4351502 19326 908712 956.83 NET MOTION LICENSES
1202 R44?63202'19326 908712 5,193.17 NET MOTION LICENSES
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GENERAL DYNAMICS DUPLICATE
INVOICE
I 11 OI IIX Invoice "e IriJoicejba'te w Page,•'
MAIL PAYMENTS ONLY TO: 908711 1/27/2009 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:
CARMEL /INSPECTION, CITY OF CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE TERRY CROCKET 317 571 -2567
ONE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US USA
OMER,PO €NUMBER ,SHIP;NIA 4'' F.O.B.,POINT
1 9a32 NET 30 DAYS SURFACE FACTORY
,ORDERED BY SALES REPRESENTATIVE ?r a ORDER,DATE „OURORDER 6CUSTOMER;ID
CW DOUG HOFF 1/ 2 2/ 2009 273657 22808A
_QUAN z DESCRIPTION Y
DL ORDERED SHIPPED PART IDENTIFIER COMMENTS UNIT ?rUNIT PRICE EXTENDED PRICE
01 01 1.00 1.00 100- 0137 -002 NETMTN,MBLTY,XE PREM MAI EA 12538.7500 12538.75
TERM: 2/1/09 1/31/10
REASON
COMMENTS:
MOBILITY RENEWAL
Li
•;'LINE ITEM TOTALS i DISCO UNT.,�,a SUB TOTALZFR�HT TAXA LE AMOUNT Ism. TAX ISC� INVOIC
12538.75 0.00 12538.75 0.00 ___0.00_ 0.00 0.00 s 12538.75
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: http://www.gd-itronix.com/.
GENERAL DYNAMICS DUPLICATE
INVOICE
�tC�n�X n o ce Invo ce P.,a_q'e,
MAIL PAYMENTS ONLY TO: 908712 1/27/2009 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:
CARMEL /INSPECTION, CITY OF CITY OF CARMEL INSPECTION
ATTN: ACCOUNTS PAYABLE TERRY CROCKET 317 571 -2567
ONE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US USA
A
SHIPVIA,,,i
19326 NET 30 DAYS I SURFACE I FACTORY
E
,6 SALES °REP,RESENTAIVE„ ORDER DATEt OURfORDER; c CUSTOMER ID;,,
CW DOUG HOFFMANN 1/ 22/2009 273656 22808A
,r f m
„QUANTITYg a DESCRIPTION g, v
10
LN. DL'� ORDERED SH�IPPED� PARTI ENTIFIER,.' °�COMMENTSr UNIT. UNITPRIC�E EXTENDED PRICE
E
01 01 30.00 30.00 100- 0132 -001 NETMOTN,XE ADD DEV LIC EA 140.0000 4200.00
1 -250,5 UNIT INCREMENTS
02 01 30.00 30.00 100 -0139 -001 NETMTN,XE POL MOD,ADD DE EA 65.0000 1950.00
LIC, 1-250,5 UNIT INCREM
03 01 1.00 1.00 100 0137 -002 NETMTN,MBLTY,XE PREM MAI EA 1133.1200 1133.12
TERM: 1/1/09 -1/31/10
REASON
COMMENTS:
MOBILITY RENEWAL
,p
LINE ITEM 70TAL5 DISCOUNT SUBaTOTAL FRE LE AMOUNT TAXI` x MISC a' INVOICE'TOTAL z"
7283.12 0.00 1 7283.12 0.00 0.00 0.00 0.00 7283.12
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: http://www.gd-itronix.com/.
Prescribed by $rate 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
General Dynamics Itronix Corp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01 Mind 908711 SuPPert, for Sewers 01/27/0 908712 Net Moti 75
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 Q2/ 02/09 WARRANT NO.
ronlx Corp ALLOWED 20
t
EoR201451 IN SUM OF
Dallas, TX 75320 -141
$19,821.87
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
19B82
final 908711 515-02 -Z5 bill(s) is (are) true and correct and that the
19326 materials or services itemized thereon for
6,150.00 which charge is made were ordered and
final 9087 12 -ru s-nq received except
20
f ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund