212209 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX
CARMEL, INDIANA 46032 PO BOX 201451 CHECK AMOUNT: $847.60
DALLAS TX 75320-1451
CHECK NUMBER: 212209
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 26368 S0024069 847 . 60 NET MOTION SUPPORT
.3 E N E Invoice '...,.,1 S0024069
# Date 8/2/2012
t ron 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 CITY OF CARMEL
ACCOUNTS PAYABLE 2 CARMEL CIVIC SQUARE
2 CARMEL CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
'<';'nz -...m `�t-a'gat' Es .'';•'scr, ".s"y:;`-"-"^^" '°^''+.'«w +.R:F`'ry +�'2$$t ? r .,_.. „,"3 5.' >.:e M a: _ ,
�urcnase�Order"Noz 'Customer_=1D, , ,,. €Sales ersonalD..� :Shi mMethod .Pa ment;Terms� Re _Shi •D'ate. .3ales_Order „
?6368 122808B JHOFFMAN ISURFACE I Net 30 days 8/6/2012 ISS0014058
x.rx, £fir � � � � �$ a � �r."
PaitNumber •:Descriptions ,,,,,„,<. ., :,., kOrdered .,;-Shipped „ ".,.Umt,Pnce,.,„,„. _ Ext„Puce-....,,,
100-0136-001 (NETMOTN,MOBLTY,XE DEV LIC 1 j 1 $750.0000 $750.00
TERM:7/26/12 THRU 1/31/113
100-0137-002 NETMTN,MBLTY,XE PREM MAIN 1 = 1 ! $97.6000 $97.60
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AUG 2 7 2012
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\DD-ON SVC/TERM:7/26/12-1/31/13 Subtotal '” $847.60
Misc � $0.00
Tax $0.00
Freight $0.00
Tratle Discount` $0.00
'ayments received more than Net Terms, as stated on the invoice, shall be
T t 1 &• 9 $847.60
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....
—A --11 1 070 ARR n-1 An—1 000 ACUZ 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))
08/02/12 S0024069 $847.60
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
$847.60
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26368 S0024069 43-515.02 $847.60 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 August 27, 2012
Dire/tor , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund