302277 08/22/16 1y�!..4�g,�s�.
q CITY OF CARMEL, INDIANA VENDOR: 00350338
d ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $*******504.49*
y. =a CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 302277
M1ruN c�� ATLANTA GA 30368.2885 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 177899 504.49 COMPUTER REPAIRS MAIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESSCO
PO BOX 102885 IN SUM OF$ 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.
$504.49 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
177899 43-500.70 $504.49 1 hereby certify that the attached invoice(s),or 8/15/16 177899 $504.49
1120 101 1120 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
Monday,August 15,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FEIN#52-18&8893
Holder of GSA Contracts Type Invoice Number , Date Page
An ISO 9001:2008 and TL9000
registered company Invoice 177899 08/08/16 1 of 1
Billed To Account 2410565
Delivered To Location 0000
0000296 01 MB 0.416 —AUTO 4 0 1.111 46032-258403 -C01-P00296-1
I IIIII'I"III Jill IIII:II'1"'I1'1111111111'11111111111111Jill III Carmel Communications
31 1 st Ave NW
CARMEL POLICE DEPT ATTN Todd Luckoski
3 CIVIC SQUARE Carmel, IN 46032
CARMEL, IN 46032-2584
Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery
Due Date Terms Requested
CFD TODD LUCKOSKI Todd Luckoski N 30 INVOICE DATE 09/07/16 FOB S 5 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery US Dollars)
302380 1 EA DC Power Adapter for Panasonic ToughBooks 4 0 4 124.44 497.76
PA1580-1745
Thanks for choosing TESSCO...your
"Total Source"fora Wireless W_orld
Comments: Order Subtotal 497.76
All amounts shown in US Dollars.
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES Delv.&Handling 6.73
Equal Opportunity Employer MIF/DN Sales Tax 0.00
If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL
REINVESTMENT ACT, please contact GSA@tessoo.com (US Dollars) 504.49
Please tear at perforation and include this portion with payment.
Amount Remitted: Customer Name Carmel Police Dept
Account Number 2410565
Invoice Number 177899
Invoice Date 08/08/16
Please mail your payment to: Amount Due 504.49
(US Dollars)
TESSCO Incorporated
PO Box 102885
Atlanta, GA 30368-2885
2410565 177899 080816 00050449 7