HomeMy WebLinkAbout301164 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00350338
® ; ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $*******1 10.48*
CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 301 164
ATLANTA GA 30368-2885 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 33979 974804 110.48 WIRING ANTENNA SWITCH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TESSCO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 102885 IN SUM OF$ 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.
$110.48 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO 2s ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A�;°;339.9 =` 974804 42-390.99 $110.48 1 hereby certify that the attached invoice(s),or 6/21/16 974804 new vehicle equipment $110.48
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
Thursday,July 14,2016
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
FEIN#52-186893
Holder of GSA Contracts Type Invoice Number Date Page
An ISO 9001:2008 and TL9000
registered company Invoice 974804 06/21A6 T1 of 2
Billed To Account 2410565
Delivered To Location 0000
0000207 01 SP 0.465 -SNGLP 1 2 1078 46032-258403 -C01-P00207-1
Cit
Police fDepartment
CARMEL POLICE DEPT 3 Civic Square
3 CIVIC SQUARE Carmel, IN 46032
CARMEL, IN 46032-2584
I
Purchase Order Number— Buyer Name Payment Terms L ~Payment-- -Delivery –De7ivety_
Due Date Terms Requested
33979 Todd Luckoski N 30 INVOICE DATE 07/21/16 FOB S 5 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
ADDITIONAL ITEMS SHIPPED CONCURRENTLY ON
INVOICE(S)974803(03)
322745 500 PK Butt connector,Nylon,12-10 gauge/500 pack 1 1 06/22/16 0 45.59 0.00
YBS-N-500-D
358933 50 PK Quickslide Nylon,Male,10-12,.250"tab/100 4 4 06/22/16 0 5.34 0.00
pack 94836
358615 50 PK Quickslide Nylon,Female,12-10,.250"tab/50 4 4 06/22/16 0 5.95 0.00
pack 94832
398065 100 PK Quickslide Nylon,Male,16-14,.250"tab/100 4 4 06/22/16 0 7.64 0.00
pack 94828
328097 100 PK Quickslide Nylon,Female,16-14,.250" 4 4 06/22/16 0 7.71 0.00
tab/100 pack 94820
398026 100 PK Quickslide Nylon,Male,22-18,.250"tab/100 4 4 06/22/16 0 7.63 0.00
pack 94811
318667 100 PK Quickslide Nylon,Female,22-18,.250" 4 4 06/22/16 0 7.70 0.00
tab/100 pack 94803
372335 1000 PK Butt connector,Vinyl,16-14 gauge/1000 2 2 06/22/16 0 39.14 0.00
ack BBS-N-1 000-D
Type Invoice Number Date Page
Invoice 974804 06/21/16 2 of 2
TESSCO Delivers What You Need,
When and Where You Need It.
a..'
Purchase Order Number Buyer Name Payment Terms Payment DeliveryDelivery
Due Date Terms Requested
33979 Todd Luckoski N 30 INVOICE DATE 07/21/16 FOB S 5 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
332680 1000 PK Butt connector,Nylom,22-18 gauge/1000 2 2 06/22/16 0 36.60 0.00
pack RBS-N-1000-D
338226 100 PK Ring Terminal,Vinyl,16-14 gauge,3/8" 1 1 06/22/16 0 7.71 0.00
stud/100 pk 94733
451953 1000 PK Cable Tie,11-3/8"x 1/16",Black,30 Ib./ 6 6 06/22/16 _ . _ 0 __ 53.19 . 0.00
1000 pk T30LLOM4-- -
35738 100 FT Split loom tubing,3/8"inside diameter/ 5 5 06/22/16 0 12.05 0.00
100'40997
465668 15 FT Hook&Loop BLACK,1"/4.9 yard spool 6 6 06/22/16 0 48.04 0.00
MP-3526/27N-BLACK
338415 1 EA Toggle switch,lighted red in color SPST/1 30 0 30 3.67 110.10
each LTR
98349 1 EA 3/4"hole mount TNC,blk NMOKUDTNC 10 10 06/22/16 0 12.91 0.00
304839 1 EA Multi Band Dome Surface Mount,SMA/SMA, 10 10 07/13/16 0 75.38 0.00
Black DMW1 53C2CBLK1 80
Thanks for choosing TESSCO...your
"Total Source"for a Wireless World
Comments: Order Subtotal 110.10
All amounts shown in US Dollars.
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES Delv.&Handling 0.38
Equal Opportunity Employer M/F/DN Sales 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) 110.48