HomeMy WebLinkAbout206678 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
s� ONE CIVIC SQUARE GENERAL DYNAMICS 1TRONIX CHECK AMOUNT: $13,787.68
CARMEL, INDIANA 46032 PO BOX 201451
DALLAS TX 75320-1451 CHECK NUMBER: 206678
CHECK DATE: 212812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 26350 S0018629 13,787.68 NET MOTION SUPPORT
3ENERAL DYNAMICS Invoice.:. S0018629
Date: 1/29/2012
tronix Rage' f 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:
CARMEL POLICE DEPT, CITY OF CARMEL POLICE DEPT, CITY OF
THREE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
'iiictia'se Oder "No. Gustome ID< Sales P erson ID ;Shi in Mteth'od Pa "ment,Terms R Shi `Date :'.Sal s Order ,a=
?6350 122808 JHOFFMAN ISURFACE Net 30 days 1/26/2012 ISS0011030
Part Number pescri tion
P t :Ordered. S6i6 d'.— JILIn X'LPnce
R
100- 0137 -002 NETMTN,MBLTY,XE PREM MAIN 1 1 1 13,787.6800 13,787.68
TERM: 211112 thru 1131/13 I
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FEB 2 7 2012
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tENEWAL SERVICE ,ubt661'
$13
Wisc 0.00
0.00
-Freight' 0.00
Trade'' Discount 0.00
ayments received more than Net Terms, as stated on the invoice, shall be Total 13 RA
jbject to a late charge of three percent (3 per month on the unpaid balance.
Je proudly welcome American Express cards for payment. To pay using your
r C.,.. -A --11 1 010 ACC r)l AC1 1 000 ARC.` 01 07
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Dynamics Itronix Corporation
IN SUM OF$
PO Box 201451
Dallas, TX 75320 -1451
$13,787.68
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
26350 S0018629 43- 515.02 $13,787.68 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
Monday, February 27, 2012
Director, IS
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))
01/29/12 S0018629 $13,787.68
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