HomeMy WebLinkAbout33124 TESSCOINDIANA
City of .Carmel 1 CERTIFICATE NO. 031201550020
;City Carmel JL Ij EXEMPT
FEDERAL EXCISE TAX EXEMPT
ONE CMC SQUARE I 35.6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of
PURCHASE ORDER NUMBER 1
33124 I
THIS MIAGER MUST APPEAR ON V.VOCES, AP 1
VOUCHER DELNERY MEJ.1O, PACKING SUPS.
SRPRNG LABELS AND ANY CORRESPONDENCE I
(PURCHASE ORDER DATE 1 DATE REQUIRED
REQUISITION NO. VENDOR NO.
DESCRIPTION
10/21/2015
00350338
Electronic Supplies
TESSCO
VENDOR PO BOX 102885
ATLANTA, GA 30368-2885
CONFIRMATION BLANKET 1 CONTRACT
SHIP
TO
Communications
31 lst Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
I I
QUANTITY � UNR OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Department: 1115
2 Each 443673
1 Each
Department 1115
2 Each 53181
3 Each 66543
Department: 1115
1 Each 465668
2 Each 451953
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Account: 42-370.00
D914s w/668110 blades
Delivery
Account: 42-380.00
Electricians scissors
Terminal crimping pliers
Account: 42-390.13
1" Hook & Loop black
11x3/16" ties
DEPARTMENT.
Fund: 101 General Fund
Fund: 101 General Fund
Fund: 101 General Fund
Quote No. 2410565-102015
$83.80
$15.59
Sub Total
515.85
530.62
Sub Total
549.68
556.81
Sub Total
$167.60
515.59
$183.19
531.70
591.66
5123.56
$49.68
$113.62
5163.30
PLEASE INVOICE IN DUPLICATE
ACCOUNT L PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
SHIPPING INSTRUCTIONS
'ERR PREPAID.
'CO O SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NURSES MUST APPEAR DI/ ALL SHIPPING LABELS
IRS OMERISSUEDINCOMPWNCE MMTH CHANTER 99; ACTS 1945
AND ACTS WENOATORY THEREOF ANO SIRPLEMENT THERETO
DOCUMENT CONTROL NO. 33124
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $470.05
`AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER MADE A PART OF TIE VOUCHER AND EVERY INVOICE ANO
VOUCHER HAS THE PROPER MORN AFFIDAVIT ATTACHED.
' IHEREBY CERT THAT THERE i5 AN LiNORUGATEO BALANCE IN
THIS ARP60IrTjATION SUFFICE 16.ie4AY FOR THE ABOVE ORDER