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HomeMy WebLinkAbout214102 10/23/2012 =,f CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1 t' ONE CIVIC SQUARE TESSCO CARMEL, INDIANA 46032 PO BOX 102885 CHECK AMOUNT: $131.77 +' ATLANTA GA 30368-2885 CHECK NUMBER: 214102 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 258049 131 . 77 REPAIR PARTS t FEIN#52-1868893 Holder of GSA Contracts Type Invoice Number Date Page /TlaklhgWl/"EI255WOrk An ISO 9001:2000 registered company Invoice 258049 08/23/12 1 of 1 Billed To Account 2410565 Delivered To Location 0000 004117 Carmel Police Dept Carmel Communications 3 Civic Square 31 1st Ave NW Carmel, IN 46032 ATTN Todd Luckoski Carmel, IN 46032 Purchase Order Number Buyer Name Payment Terms Payment Delivery Terms Delivery Due Date I I Requested EMAIL Todd Luckoski N 30 INVOICE DATE 09/22/12 FOB Shipping Point 5 Day TESSCO U/M Description Initial Now Due Expected Delivered This Unit Price Extension Part# Order Previously Delivery (US Dollars) 304773 100 FT 1/4"Nylon split loom 100' 07LNDBSCOIOOFZT 2 0 0 2 15.83 31.66 434651 100 FT 1/2"Nylon split loom 100' 012NDBSGOIOOFZT 2 0 0 2 19.46 38.92 32475 1 EA TNC Female Crimp-RG58 RFT-1216-1 10 0 0 10 2.92 29.20 35738 100 FT 3/8"split loom tubing100' 40997 2 0 0 2 12.75 25.50 Thanks for choosing TESSCO. . . your "Total Source" for a Wireless World omm,nts., Order Subtotal 125.28 All amounts shown in US Dollars. INVOICES ARE ON TESSCO.COM > MY ACCOUNT > MY ORDERS > PRINT INVOICES Delv. & Handling 6.49 Equal Opportunity Employer M/F/D/V Sales Tax 0.00 If this order was funded partially or fully through the AMERICAN RECOVERY AND REINVESTMENT ACT, please contact GSA @tessco.com TOTAL 131.77 (US Dollars) 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/23/12 258049 miscellaneous items $131.77 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Tessco Incorporated IN SUM OF $ P.O. Box 102885 Atlanta, GA 30368-2885 $131.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 258049 I 42-370.00 I $131.77 1 hereby certify that the attached invoice(s), or 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 Thursday, October 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund