209543 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
q ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $970.66
CARMEL, INDIANA 46032 PO BOX 201451
DALLAS TX 75320 -1451 CHECK NUMBER: 209543
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 S0022175 323.66 SOFTWARE
102 4463202 26362 50022175 647.00 NETMOTION LICENSES
A I,nvatce 1 y"
S0022175
Date 5/14/2012
Page
000 Sawgrass Corporate Parkway Nail payments only to:
uite 300 GENERAL DYNAMICS ITRONIX
unrise FL 33323 P,0. BOX 201451
DALLAS, TX 75320 -1451
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
THREE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Cu'stomerrlD, •S�tes erson.ID._,...Shthod..,," Pa merit =Terms ReStii Date,.` Sales:Order...'
?urc t rn ;M
fiase�Order.`No.x
16362 122808B JHOFFMAN SURFACE Net 30 days 5/21/2012 ISS0012972
i •�e2 S'4 'a;.d�S x D�,3..z �.t a s.. s tby c� s s .s. -s k p m y
100 0136 -001 t NETMOTN,MOBLTY,XE DEV LIC 5 5 110.5000 552.50
100 -0136 -001 NETMOTN,MOBLTY,XE DEV LIC i 5 5 51.0000 255.00
100 0137 -002 NETMTN,MBLTY,XE PREM MAIN 3 1 1 163.1600 163.16
TERM: 4/12/12 THRU 1/31/13
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>ERVICE RENEWAL Siabt04al zu t: 970.66
0.00
Tax rkr 0.00
Fi`etght ,F' 0.00
Trade Discount 0.00
'ayments received more than Net Terms, as stated on the invoice, shall b Totall {rte 970.66
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
......,....n C..... ----d --]1 1 070 ACR r14 A!) 1 000 ARR n107
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))
05/14/12 S0022175 CFD $647.00
05/14/12 S0022175 $323.66
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 NO. WARRANT NO.
ALLOWED 20
General Dynamics Itronix Corporation
IN SUM OF
PO Box 201451
Dallas, TX 75320 -1451
$970.66
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
26362 S0022175 4D 2 1110 $647.00
bill(s) is (are) true and correct and that the
2 S0022175 44- 632.02 $323.66
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon y, June 04, 2012
Direct IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund