HomeMy WebLinkAbout32685 TesscoCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32685
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/23/2015
Cable IQ Kit
Tessco
VENDOR
P. O. Box 102885
Atlanta, GA 30368 -2885
SHIP
TO
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 44- 670.99
1 Each . Cable IQ IQ 427789
1 Each Delivery
UNIT OF MEASURE
Send Invoice To:
DESCRIPTION
UNIT PRICE
EXTENSION
Quote No. 24" 05
Carmel Communication Center
31 let Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$1,724.64
$6.41
Sub Total:
$1,724.64
$6.41
$1,731.05
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
• 1115. Communications
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32685
ORDERED BY
TITLE
PAYMENT
AMOUNT.
$1,731.05
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO - Y.PeFrTHE ABOVE ORDER.
0
Director
CLERK - TREASURER
OFFICE COPY