HomeMy WebLinkAbout331865 10/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350338
ONE CIVIC SQUARE TESSCO CHECKAMOUNT: $*******135.18*
CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 331865
ATLANTA GA 30368-2885 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 644279 135.18 OTHER MISCELLANOUS
I
. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO,
ALLOWED 20. ACCOUNTS PAYABLE VOUCHER
Vendor#. 00350338.
IN SUM OF,$
TESSCo CITY OF CARMEL
p.
PO BOX 1.02885 . 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
$135.18
Purchase Order#
ON ACCOUNT OF APPROPRIATION,FOR
Terms
ICS
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund# :AMOUNT' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
644279 42-390:99 $135.18 1 hereby certify that the attached invoice(s),or 10/23/18 644279 $135.18
1115 101 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,;October 30,.2018
v _
Arnone,Janet
Admin Assistant
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
FEIN#52-1868893 Type Invoice Number Date Page
ra Holder of GSA Contracts
hassaj- An ISO 9001,2008 and TL9000 Invoice 644279 10/23/18 1 of 1
registered company
Billed To Account 2410565
Delivered To Location 0000
0000067 01 SP 0.470 —SNGLP 1 1 1678 46032-258403 -C01-P00067-1 ICS
I,IIIIIIII,••I[II,Illlliu,II,IIlII„III[IIIIII[�II'llll[IIIIlI'I artment
311 s 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 Defroery
Due Date Terms Requested
083018 CPD N 30 INVOICE DATE 11/22/18 FOB S 1 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Parm Delivery (US Dollars)
451953 1000 PK I Cable Tie,11-3/8 x 1116 in,Black,30 Ib 2 0 2 67.59 135.18
T30LLOM4
Comments: Order Subtotal 135.18
All amounts shown in US Dollars. Delv.&Handling 0.00
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
135.18
REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars)
Please tear at perforation and include this portion with.payment.
Amount Remitted: Customer Name Carmel Police Dept
Account Number 2410565
Invoice Number 644279
Invoice Date 10/23/18
Please mail your payment to: Amount Due 135.18
(US Dollars)
TESSCO Incorporated
PO Box 102885
Atlanta, GA 30368-2885
2410565 644279 102318 00013518 . 9
MASTER PACKING LIST
From:
TESSCO Technologies
11126 McCormick Rd Your Purchase Order Number: 083018
Hunt Valley, MD 21031 Your Account Number: ' 2410565
800-472-7373 Our Transaction Number: 644279
Total boxes for this transaction: 1
Buyer's Name: CPD
Process Date: 10-23-2018
Bill To: Deliver To:
Carmel Polite Dept ICS Department
3 Civic Square 31 1st Ave NW
Carmel, IN 46032 ATTN Todd Luckoski
Carmel, IN 46032-0000'
SKU SKU Model unit Box ID Qty Qty Qty Your
Number Description Number of Ordered Delivered Back- Unit
Measure ordered Cost
451953 Cable Tie,11-3/8 x 1/16 i 1000PK C14293110 2 2 0
n, Black, 30 lb
Thank you for your order.
Please inspect product immediately upon receipt,.
Notify TESSCO Customer Care of any damage, shortage or items not working
by calling 800.472.7373. '
For complete details about our guarantee to you; Returns,' Order Discrepancy
and Warranty processing, visit www.tessco.com/go/returns.
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