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HomeMy WebLinkAbout306907 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 00350338 ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $""""`515.74` PO BOX 102885 CHECK NUMBER: 306907 CARMEL, INDIANA 46032 ATLANTA GA 30368-2885 CHECK DATE: 01/06/17 'Ml TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRGLASS ENCLIPTION COIL 2201 R4350500 34202 642932 515.74 / � ® R � O � / O © A -0 = 2 C � � © / q0 ? n D m } / OD z CL \ 2 / Z b $ O R w u W § CD k _ / « 0 CD \ $ _\ m § r / 3 / 2 § E n 2 m / J § # CL 2 ■ 0 2 m 1:4 \ C \ } | z � ® � z > \ \ / } \ c § kECL i E 7 / m 0 a ; k § CD ; 3 / R _ E } $ # ¥ I ` f g / � 7 2 3 & A . E - k 3 8 ƒ E 0 k k 0 $ / ƒ - k � < w m ;( \ E E ƒ 2 % 2 g ) [ , - , y \« B 2 m CL e E% ` ° \ - cr ;$ ' m # m i \ cl a / \ 2 .« ) \ # � 0ig CD � /0CQo z ° m ƒƒ S C o a CL CD E 3 \ %« N 5 / 3 } U_0 70. 0D }f 7o D §o g - §§ =r _ » 2 0 k PD 0 / / \ / ƒ \ \ D O @ m = /m C % / / § $ / / p d a 2 - _CD M \ C: a $ ] § k ^ 3 , / \ § / 7 / \ PD \ \ \ Z . ® \ 1 TESSCO FEIN#52-1868893 Holder of GSA Contracts Type Invoice Number Date Page An ISO 9001:2008 and TL9000 registered company Invoice 642932 12/15/16 1 of 1 Billed To Account 2410565 Delivered To Location 0000 0000209 01 SP 0.465 -SNGLP 1 0 1202 46032-258403 -001-P00209-1 Street partment 3400 We1131st Street CARMEL POLICE DEPT Carmel, IN 46074 3 CIVIC SQUARE CARMEL, IN 46032-2584 Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery Due Date Terms Requested 34202 Todd Luckoski N 30 INVOICE DATE 01/14/17 FOB S 5 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) 381034 1 EA 786-846 On-Glass Enclosed Coil Antenna, 10 0 10 50.76 507.60 Black KG3E786UD Thanks for choosing TESSCO...your "Total Source"for a Wireless World Comments: Order Subtotal 507.60 All amounts shown in US Dollars. Delv.&Handling 8.14 INVOICES ARE ON TESSCO.COM >MY ACCOUNT>MY ORDERS>PRINT INVOICES 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) 515.74