HomeMy WebLinkAbout326984 06/29/18 4y pr-CAq�f CITY OF CARMEL, INDIANA VENDOR: 00350338
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I, �1• ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $*****1,587.14*
r• �� CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 326984
9M�tr6*l�p� ATLANTA GA 30368-2885 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 249661 1,587.14 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350338 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESSCO IN SUM OF$ 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
$1,587.14
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
249661 42-390.34 $1,587.14 1 hereby certify that the attached invoice(s),or 6/8/18 249661 $1,587.14
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
Wednesday,June 20, 2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TESSCO
Holder of GSA Contra s
An ISO 9001:2008 and TL9000 Type Invoice Number Date Page
registered company
Invoice 249661 06/08/18 1 of 1
Billed To Account 2410565
uv•
Delivered To Location 0000
0000140 01 SP 0.470 -SNGLP 1 1 1579 46032-258403 -C01-P00140-1
�I"' "'�IIIIIII�III'I�' '�II�"IIIIIIIIII'�"I�'I�III�'I'I�I'I' City of Carmel
3400 W 131st St
CARMEL POLICE DEPT Attn-Mike Kalogeros
A 3 CIVIC SQUARE Carmel, IN 46032
CARMEL, IN 46032-2584
Purchase Order Number Buyer Name Payment Terms Paymentj Delivery Delivery
Due Date Terms Requested
241SMARKLINK18 Mike Kalogeros N 30 INVOICE DATE 07/08/18 FOB S 3 Day
TESSCO
t# U/M Description Initial Order Now Due Expected This Unit Price Extension
PaDelivery (US Dollars)
BACK-ORDERED FROM TRANSACTION 177970
591108 1 EA 750-2700 MHz Broadband Body Ant,SMA,Black 40 0 40 38.89 1,555.60
RMM-UMB-1 C-BLK-24
Comments: Order Subtotal 1,555.60
All amounts shown in US Dollars. Delv.&Handling 31.54
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) 1,587.14