HomeMy WebLinkAbout25695 Tessco Incorporated C ® /�° �� � INDIANA RETAIL TAX EXEMPT PAGE ty ,Jlr CERTIFICATE NO 003120155 002 0 j4 r x 4 ,1
s► ,1 PURCHASE ORDE FxY 1-
FEDERAL EXCISE TAX EXEMPT {
35-60000972 Ci _� �•
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON 1 KI i j.
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PAC
SHIPPING LABELS AND ANY CORRESPON'9 i'
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 },
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3128/2013
Tessco Incorporated Carmel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 10213 Cannel, IN 4
Atlanta, GA 31 (317)579 2
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
6 Each 11 u 3/18°ties 451953 $55.16 $330.96
1 Each 18-22 red butt 332680 $38.:4 $38.64
1 Each 14-16 blue butt 372335 $41.32 $41.32
4 Each 18-22 female - B $7.94 $31.76 Off 4 Each 18-22 male 0 9: ,,=< ,Iir - $7.64 $30.56
4 Each 14-16 female 2808 $7.34` $29.36
4 Each 14-16 male *Vt . .3G80e . . 4 - $7.64 $30.56
4 Each 10-12 female +A 47 ,"
7 ,. 358615 A ••„W $5.74 $22.96
4 Each 10-12 male ' � .��A 358933 •:� $5.31 $21.24 11
1 Each Black 14ga .��0 8754 ,, :
{� � • �� $161.82 $161.82
1 Each Red 149a �; 8273 �' $101.82 $161.82
3 Each NINO 3-pod 3dBi : �, 7685; $38.78 $110.34
10 Each hocheyy puc k antennas $40.58 $405.60
‘ \.c;S,%. ',: /OA)'
tr/ Sub Total: $3,339.31
Niiip,, ..• ._._.),4
„mow. -... •••-• \ 8 .
Ispi.\.....„„o4 --...•........-.0 ,401-
Send Invoice To: '-% �V � �
Cannel Pollee Department
Attn: Teresa Anderson
3 Chic Square . _
Camel, IN 4032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Irrnel Police Dept. ,,,..,,,2...::,) PAYMENT -*,339.31
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT;THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION.SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID f'`- r r---
G00.St\\NENIS CANNOT BEACCEPTED ORDERED BY f f ' e'
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
/
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .'Chief oil Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THER TO.
25695 CLERK-TREASURER
•CUMENT CONTROL NO. OFFICE COPY