HomeMy WebLinkAbout322838 03/12/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 0.0350338
ONE CIVIC SQUARE TESSCO CHECK AMOUNT:
CARMEL, INDIANA 46032 PO-BOX 102885 CHECK NUMBER: 322838
9M TON-�o ATLANTA GA 30368-2885 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT I DESCRIPTION
2201 4239034 910041 972.2-5 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350338 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESSCO IN SUM OF$ CITY OF CARMEL
PO BOX 102885 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30368-2885
Payee
$972.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
910041 42-390.34 $972.25 1 hereby certify that the attached invoice(s),or 2/21/18 910041 $972.25
2201 2201 2201 2201
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
Tuesday, March 06,2018
107., �
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
1 TES�COFEIN# 8893
Holder of GSAA Contracts
An ISO 9001:2008 and TL9000 Type I9 oice Number Date Page
registered company
Invoice 910041 02/21/18 1 of 2
I
Bill6d To Account 2410565
Deli�l ered To Location 0000
0000162 01 SP 0.470 -SNGLP 1 2 1503 46032-258403 -C01-P00162-1
I�' ""II�IIII'�III�IIIIIIII�III�I�'llll'�II'I'll���l�"II'I"I' 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 Payrr ent Terms Payment Delivery Delivery
Due Date Terms Requested
STREET DEPT. Todd Luckoski N 30 INVOICE DATE 03/23/18 FOB S 5 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
BACK-ORDERED FROM TRANSACTION 859883
591108 1 EA 750-2700 MHz Broadband Body Ant,SMA, Black 25 0 25 38.89 972.25
RMM-UMB-1 C-BLK-24
591108 Contract: GS-35F-0548P
591108 SIN#: 132-8
IT GSA Schedule
GS-35F-0548P
4-5 week lead time
Thanks for choosing TESSCO...your
"Total Source"for a Wireless World
FEIN 52-1868893
Type In ioice Number Date Page
Invoice 910041 02/21/18 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
STREET DEPT. Todd Luckoski N 30 INVOICE DATE 03/23/18 FOB S 5 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part#
� Delivery I (US Dollars)
Comments: Order Subtotal 972.25
All amounts shown in US Dollars. Dely.&Handling 0.00
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES _ _
——Eq`ual Opportun—Emppdyer M7F7DM 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) 972'25