219727 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 353753 Page 1 of 1
t, ONE CIVIC SQUARE GENERAL DYNAMICS ITRONIX CHECK AMOUNT: $7,078.26
?a CARMEL, INDIANA 46032 PO BOX 201451
o� DALLAS TX 75320-1451 CHECK NUMBER: 219727
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463204 24436 S0029026 7, 078 .26 MDCS
Invoice S0029026
Date 4118/2013
Itronix Page 1
1000 Sawgrass Corporate Parkway Mail payments only to:
Suite 200 GENERAL DYNAMICS ITRONIX
Sunrise FL 33323 P.O. BOX 201451
DALLAS, TX 75320-1451
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ATTN: TODD LUCKOSKI ACCOUNTS PAYABLE
31 1ST AVENUE NW 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Purchase Order No. Customer ID salesperson ID Shi in Method Payment Terms I Rea Shi Date Sales Order
24436 122808B IGARDNER ISURFACE IN et 30 days 4/12/2013 ISS0016837
Part Number Description Ordered Shipped Unit Price Ext.Price
GD8000B-203 GD8000B-203 3 3 $2,087.36 $6,262.08
ZZKHH1118ZZ1923 ZZKHH1118ZZ1925 ZZKHH1 1 18ZZ1930
NFMAX3YR NO FAULT MAX SVC 3 YR { 3 3 $265.50 $796.50
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SERVICE UPSELL Subtotal $7,058.58
Misc $0.00
Tax $0.00
Freight $ 19.68
066622032101720 Trade Discount 0.00
Payments received more than Net Terms,as stated on the invoice, shall be I Total $7,078.261
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
American Express card, please call 1-828-466-9140 or 1-828-466-9187.
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))
S0029026 MDC- Reeves, Ellison, Fagin $7,058.58
1 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
IN SUM OF $
Itronix Corporation
P.O. Box 201451
Dallas, TX 75320
d7�• O�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24436 S0029026 102-632.04 1 hereby certify that the attached invoice(s), or
-7 D-79 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
MAY 6 2913
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund