300246 07/12/16 I
%'"�"� CITY OF CARMEL INDIANA VENDOR: 00350 338
J_® ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $*****1,585.45*
9 �_�, CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 300246
M,�TON�.
ATLANTA A GA 30368-2885 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 33979 974803 I 1,585.45 WIRING ANTENNA SWITCH
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TESSCO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 102885 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30368-2885 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,585.45 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33979 974803 42-390.99 $1,585.45 1 hereby certify that the attached invoice(s),or 6/23/16 974803 new vehicle equipment $1,585.45
1110 101 1110 101
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
Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
S. FEIN#A Contracts
TE:
Holder of GSA Contracts Type Invoice Number Date Page
An ISO 9001:2008 and TL9b00
registered company Invoice 974803 06/23/16 1 of 2
Billed To Account 2410565
Delivered To Location 0000
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0000277 01 MB 0.416 -AUTO 4 0 1080 46032-258403 -C01-P00277-1
City of Carmel
Inllrll��lln�lilll�lllll�i���l��lllll�ll�lll�l��ll��l'�Illr�l Police Department
CARMEL POLICE DEPT 3 Civic Square
3 CIVIC SQUARE Carmel, IN 46032
CARMEL, IN 46032-2584
Purchase Order Number — Buyer Name Payment Terms Paymerit^ Delivery Delivery
Due Date Terms Requested
33979 Todd Luckoski N 30 INVOICE DATE 07/23/16 FOB S 5 Day
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TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
ADDITIONAL ITEMS SHIPPED CONCURRENTLY ON
INVOICE(S)974804(07)
322745 500 PK Butt connector,Nylon,12-10 gauge/500 pack 1 0 1 45.59 45.59
YBS-N-500-D
'358933 50 PK Quickslide Nylon,Male,10-12,.250"tab/100 4 0 4 5.34 21.36
pack 94836
358615 50 PK Quickslide Nylon,Female,12-10,.250"tab/50 4 0 4 5.95 23.80
pack 94832
398065 100 PK Quickslide Nylon,Male,16-14,.250"tab/100 4 0 4 7.64 30.56
pack 94828
328097 100 PK Quickslide Nylon,Female,16-14,.250" 4 0 4 7.71 30.84
tab/100 pack 94820
398026 100 PK Quickslide Nylon,Male,22-18,.250"tab/100 4 0 4 7.63 30.52
pack 94811
318667 100 PK Quickslide Nylon,Female,22-18,.250" 4 0 4 7.70 30.80
tab/100 pack 94803
372335 1000 PK Butt connector,Vinyl,16-14 gauge/1000 2 0 2 39.14 78.28
pack BBS-N-1000-D
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Type Invoice Number Date Page
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Invoice 974803 06/23/16 2 of 2
TESSCO Delivers What You Need,
When and Where You Need It.
Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery
Due Date Terms Requested
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33979 Todd Luckoski N 30 INVOICE DATE 07/23/16 FOBS 5 Day
TEPSaSrt�CO U/M Description Initial Order Now Due Expected This Unit Price Extension
Delivery (US Dollars)
332680 1000 PK Butt connector,Nylom,22-18 gauge/1000 2 0 2 36.60 73.20
pack RBS-N-1000-D
338226 100 PK Ring Terminal,Vinyl,16-14 gauge,3/8" 1 0 1 7.71 7.71
stud/100 pk 94733
451953 1000 PK- Cable Tie,11-3/8"x 1/16",Black,30 Ib./ 6 0 - -- 6--- — 53.19 319.14
1000 pk T30LLOM4
35738 100 FT Split loom tubing,3/8"inside diameter/ 5 0 5 12.05 60.25
100'40997
465668 15 FT Hook&Loop BLACK,1"/4.9 yard spool 6 0 6 48.04 288.24
MP-3526/27N-BLACK
98349 1 EA 3/4"hole mount TNC,blk NMOKUDTNC 10 0 10 12.91 129.10
304839 1 EA Multi Band Dome Surface Mount,SMA/SMA, 11 10 5 07/19/16 5 75.38 376.90
Black DMW153C2CBLK180
Comments: Order Subtotal 1,546.29
All amounts shown in US Dollars.
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES Delv.&Handling 39.16
Equal Opportunity Employer M/F/D/V ISales Tax 0.00
If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL
REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 1,585.45
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