HomeMy WebLinkAbout326196 06/12/18 0y -�A+, CITY OF CARMEL, INDIANA VENDOR: 00350338
ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $*****3,851.15*
i( :a CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 326196
vy�'oN. ATLANTA GA 30368-2885 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 101604 181462 3,851.15 NEW CAR EQUIP INSTALL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350338 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESSCO IN SUM OF$ 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
$3,851.15
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
101604 181462 43-510.00 $3,851.15 1 hereby certify that the attached invoice(s),or 5/17/18 181462 new car equipment installation pieces $3,851.15
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
Monday,June 4, 2018
Jim Barlow
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 TESSCO
Holder of GSA Contracts
An ISO 9001:2008 and TL9000 Type Invoice Number Date Page
registered company
Invoice 181462 05/17/18 1 of 2
Billed To Account 2410565
Delivered To Location 0000
0000116 01 SP 0.470 -SNGLP 1 1 1564 46032-258403 -C01-P00116-1
Caramel Police Department
3 Civic Square
CARMEL POLICE DEPT Attn: Blaine Mallaber
ti 3 CIVIC SQUARE Carmel, IN 46032
CARMEL, IN 46032-2584
Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery
Due Date Terms Requested
101604 Todd Luckoski N 30 INVOICE DATE 06/16/18 FOB S 3 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
BACK-ORDERED FROM TRANSACTION 125880
54631 25 PK Fuse Holder,Black GM type/25 pack 23642 1 0 1 26.92 26.92
In stock
99505 25 PK FUSE HOLDER,ATC,14 Gauge/25 pack 99505 1 0 1 20.30 20.30
In stock
322745 500 PK Butt connector,Nylon,12-10 gauge/500 pack 1 0 1 49.12 49.12
YBS-N-500-D
In stock
358933 50 PK Quickslide Nylon,Male,10-12,.250"tab/100 4 0 4 5.85 23.40
pack 94836
In stock
358615 50 PK Quickslide Nylon,Female,12-10,.250"tab/50 4 0 4 6.51 26.04
pack 94832
In stock
328097 100 PK Quickslide Nylon,Female,16-14,.250" 4 0 4 8.42 33.68
tab/100 pack 94820
In stock
318667 100 PK Quickslide N Ion Female 22-18..250" 4 0 4 8.41 33.64
2
Type Invoice Number Date Page
Invoice 181462 05/17/18 2 of 2
TESSCO Delivers What You Need,
When and Where You Need It.
M1-
Purchase
Order Number Buyer Name Payment Terms Payment Delivery Delivery
Due Date Terms Requested
101604 Todd Luckoski N 30 INVOICE DATE 06/16/18 FOB S 3 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
tab/100 pack 94803
_ In stock _ _ _ _ _
332680 —1 -06-Pk0Butt connector,Nylom,22-18 gauge/1000 2 0 2 39.04 78.08
pack RBS-N-1 000-D
In stock
338226 100 PK Ring Terminal,Vinyl, 16-14 gauge,3/8" 1 0 1 8.42 8.42
stud/100 pk 94733
In stock
309597 100 PK Ring Terminal,Vinyl,12-10 gauge,3/8" 1 0 1 13.76 13.76
stud/100 pk YR38
In stock
-68733 2 RL Dual Lock,BLACK Fastener,1"X 4.9 yards/2 6 0 6 106.39 638.34
rolls MP=3551/52-13LACK
In stock
59656 10 PK Electrical Tape,#33,314'k 66710 rolls 2 0 2 52.21 104.42
054007-06132
In stock
338415 1 EA Toggle switch,lighted red in color SPST/1 30 0 30 3.88 116.40
each LTR
14 in stock
Leadtime on reaminder 1-2 weeks ARO
98349 1 EA 3/4"hole mount TNC,blk NMOKUDTNC 20 0 20 12.29 245.80
Leadtimr 1 week ARO
87154 1 EA 806-960 Mirage Antenna,Black LP80ONMO 20 0 20 43.77 875.40
In stock
304839 1 EA Multi Band Dome Surface Mount,SMA/SMA, 20 0 20 75.38 1,507.60
Black DMW1 53C2CBLK1 80
Leadtime 4 weeks ARO
Comments: Order Subtotal 3,801.32
All amounts shown in US Dollars. Delv.&Handling 49.83
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES
Equal Opportunity Employer M/F/D/V _ 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) 3,851.15