HomeMy WebLinkAbout207457 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
1, CARMEL, INDIANA 46032 PO BOX 201451 CHECK AMOUNT: $15,278.73
DALLAS TX 75320 -1451
CHECK NUMBER: 207457
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463204 24289 50020203 15,278.73
Invoke .<aY S0020203
3�7�201
Page 1
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1000 Sawgrass Corporate Parkway Mail payments only to:
Suite 300 GENERAL DYNAMICS ITRONIX
Sunrise FL 33323 P.O. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ACCOUNTS PAYABLE CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Fu °rcha "se Order No Customer,I151 ,Sales erson' 41 i... _'Shi Method, ,;E ,Pa m' r
ent�T.erms x� �Re �Shi :Date, �Sales,QYder
24289 122808B 1HOFFMAN ISURFACE Net 30 days 2/9/2012 ISS0010930
Fait Number
GD8200 -106 E GD8200 SKU 3 3 3,756.30 11,268.90
ZZSJC2026ZZ0032 ZZSJC2026ZZ0024 ZZSJC2026ZZ0025
50- 0141 -006R VEH ADP, 1 0-32V/1 8.5V,90W 3 3 62.61 187.83
62- 0781 -001 R KIT,GD8K,MULTI DVD -RW 31 3 164.75 494.25
BATTWARR5YR 1 5YR BATT REPLACEMENT 3 I 3 1 338.00 1,014.00
NFMAX5YR NO FAULT MAX SVC 5 YR 3 3 531.00 1,593.00
62- 0827 -003R KIT,GD8K,GOBI WWAN 3 3 230.65 691.95
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TODD LUCKOWSKI 317 571 -2586 Sultotal $15
0.00
Taz 0.00
F�. eightl ,Y 28.80
066622032058710 Tra'de,'D,iscount
0.00
Payments received more than Net Terms, as stated on the invoice, shall be 15 278.73
subject to a late charge of three percent (3 per month on the unpaid balance.
We proudly welcome American Express cards for payment. To pay using your
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V NO. WARRANT NO.
ALLOWED 20
General Dynamics
Itronix Corporation
IN SUM OF
P.O. Box 201451
Dallas, TX 75320
$15,278.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT #!TITLE I AMOUNT Board Members
24289 S0020203 1 102- 632.04 I $15,278.73 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
MAR 23 201
Y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2ol (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))
S0020203 $15,278.73
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