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HomeMy WebLinkAbout25694 Tessco Incorporated C f� �l , INDIANA RETAIL TAX EXEMPT PAGE ® It 1l �1 °�rmel CERTIFICATE NO.003120155 002 0 of \\1J/(SJS PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT Ay!f _Q/l 1- OPA 35-60000972 J(�l`i ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 13 Teak* Incorporated Carmel Police Department VENDOR TOIP 3 CIVIC Square P.O. Sox1029S5 UMW, IN ace2 Atlanta, GA 21 1317)571 2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION Account ••'470199 20 Each dual port lighter plug 54745 $4.49 $89.80 2 Each 3/4° electrical tape 59656 $43.65 $87.30 2 Each 08 It 314° self tapping screws ` :69:- - $4.94 $9.88 2 Each ei8 tt 1° self tapping scrams `''``�92 ►. $6.28 $12.56 20 Each lighted toggle 1 © ,rlr� $3.53 $70.60 4 Each black GM fuse holder A °•°°54631 ..•° $25.86 $103.44 4 Each 1°hook&loop black L'4/e{,%Sy ,°° 465668 •°° $50.31 $201.24 1 Each 10 amp fuse ° 21140 11- °° ' $11.44 $11.44 1 Each *10 ring terminal > co 761 $312.40 $312.40 r 9 Each 20AATC fuse * :°a 00926 IK���� _; $11.18 $11.18 30 Each 314° hole mount :349 l : $11.75 $352.50 30 Each antenna whip ° 23 01 a $16.80 $504.00 1 Each 15 amp fuse . 59533 } °° $11.44 $11.44 4 Each fuse holder 14ga . ° °°°° 99595 °`+/9 $19.51 $78.04 Now ° 38 $12.11 $60.55 5 Each 318 tubing , °•3 7°•°°° °•� o � . S Send Invoice To: Carmel Police Department Attn: Ter a Anderson 3 Civic 8quan Carmel, IN 48032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. - PAYMENT $3,339.31 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T AT HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI/,4TI IN S FFICIENT TO PAY F R THE ABOVE ORDER. •SHIP REPAID. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY J •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hIG1Q of cPnllsra AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25694 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY