HomeMy WebLinkAbout32882 TESSCOof
armel
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
32882
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER; DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
511312015
Teeeco Ineolporited
VENDOR
P.O. Don 102895
Atlanta, GA -215
CONFIRMATION
SHIP
TO
Cannel Pollee Department
3 Civic Square
Cannel, IN 46032
(317) 571-2559
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE •.
Account 44-670.
1 Each #10 ring terminal
4 Each 18 -22 male 100 pack
4 Each 10 -12 female 50 pack
4 Each 14 -18 male 100 pack
4 Each 14 -18 female 100 pack
4 Each 18 -22 female 100pk
2 Each Electrical Tape 10 pack
4 Each fuse holder 14ga
17 Each antenna base
2 Each 14 -18 blue butt 1000 pal
4 Each 10 -12 male 50pk
4 Each fuse holder 12ga 25pk
100 Each BNC male connectors
2 Each 18 -22 red butt 1000 pack
Send Invoice To:
Carmel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 45032-
PLEASE INVOICE IN DUPLICATE
$8.69
$8.81
$8.71
$8.82
$8.71
$8.69
$50.09
$20.93
$11.43
$43.49
$6.03
$27.75
$3.12
$40.67
Sub Total:
EXTENSION
$8.69
$34.44
$28.84
$34.48
$34.84
$34.76
$100.18
$83.72
$194.31
$86.98
$24.12
$111.00
$312.00
$81.34
$1,167.70
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
Ly�
• 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.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 328 82 OFFICE COPY
PAYMENT
• 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 THAI THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TJb I UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,167.70
lei of Pollee