155925 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1
ONE CIVIC SQUARE TESSCO
CARMEL, INDIANA 46032 PO BOX 8500 -54588 CHECK AMOUNT: $507.27
PHILADELPHIA PA 19178 -4588 CHECK NUMBER: 155925
I CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 R5023990 W07803 789571 507.27 BRACKETS
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PAGE 1
ACCOUNT DATE SHIP TRANSACTION TYPE NUMBER
3046895 10/12/07 BACK ORDER RELEAS 789571
PLEASE REMIT PAYMENT TO:
P.O. Box 8500 -54588
Philadelphia, PA 19178 -4588
SOLD TO: City Of Carmel SHIP TO: City of Carmel Utilities
Water Utilities 3450 W 131st St
ATTN: Kerri Loveall attn: Brian Tolan
3450 W. 131st St.
Westfield, IN 46074 Westfield, IN 46074
Freight terms: FOB Origin, Freight Prepay, Shipped UPSL3D
P.O. NUMBER BUYER TERMS SHIPPED VIA ENTERED BY
W07803 Brian Tolan N 30 INVOICE DATE 5 -DAY K. Thomas
SKU /PART UNIT DESCRIPTION (ORDER I SHIP I DUET PRICE I EXTENSION
BACK- ORDERED FROM TRANSACTION 767996 I I I I 1
475748 1 EA Hor. Z Bracket 12 Cable ZB -H12 1 37 1 37 1 01 13.711 507.27
IT GSA Schedule
GS- 35F -0548P
Thanks for choosing TESSCO... your
"Total Source" for a Wireless World I I I I
ORDER TOTAL 507.27
TAX 0.00
DEST HANDLING 0.00
INVOICE TOTAL 507.27
`Please write the transaction number shown above on your check. US Dollars
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11126 McCormick Road I Hunt Valley, Maryland 21031 -1494
TEL 410 229 1000 I FAX 410 527 0005 I WEB www.tessco.com
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350338
TESSCO Purchase Order No.
P.O. Box 8500 -54588 Terms
Philadelphia, PA 19178 -4588 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 789571 $507.27
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date '01 i r
°VOUCHER 074434 WARRANT ALLOWED
`350338 IN SUM OF
TESSCO
P.O. Box 8500 -54588 C�
!'Philadelphia, PA 19178 -4588
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
T 8 ACCT AMOUNT Audit Trail Code
71 07- 1050 -71 $507.27
.Connection
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Voucher Total $507.27
Cost distribution ledger classification if
M aim paid under vehicle highway fund