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