32063 TESSCOONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32083
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
(PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8830/2014
r
Iegaa° Indogooratod
VENDOR
P.O. Bon 102085
Atlanta, tA 3
SHIP
TO
CannGI Pollee Department
3 Civic 0quara
Cannel, IN 46032
(337) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
r
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Account 44 -670.
4 Each 18 -22 male 100 pack
5 Each 3/8° tubing 100'
4 Each Velcro
2 Each Electrical Tape 10 pack
2 Each 08 z 3/4° self tapping screws
1 Each 15 amp Ilse 100 pack
1 Each 30 amp fuse 100 pack
6 Each tie wraps 1000 pack
17 Each hockey puck antennas
1 Each 010 ring terminal
17 Each antenna base
1 Each 10 amp fuse 100 pack
1 Each 18 -22 red butt 1000 pa
4 Each 10 -12 male 50 pack
4 Each 10 -12 female 50 pack
. Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
98.45
$12.75
960.03
$44.73
$4.99
913.00
$13.00
$58.68
$43.77
98.10
912.29
$13.00
$40.67
$5.89
$6.36
933.80
$63.75
$240.12
$89.46
$9.98
$13.00
913.00
$352.08
9744.09
98.10
9208.93
913.00
$40.67
$23.56
925.44
DEPARTMENT
Carmel Police Dept.
ACCOUNT
• PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32063
0
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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.
I HEREBY CEFj,T FY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR •N•SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
91,988.63
hied of Police
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
A
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
3!2083
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
, REQUISITION NO.
VENDOR NO.
DESCRIPTION
3/1812014
Teseco Incorporated
VENDOR
P.O. Sox 10
Atlanta, GA 30388-2835
SHIP
TO
Cannel Police Department
3 Civic Squawk
Carmel, IN 48032
(397) 57925
CONFIRMATION
._'BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY.
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
1 Each 14 -16 blue butt 1000 pack
4 Each 14 -18 male 100 pack
4 Each 14-16 female 100 pack
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Chile Square
Cannel, IN atm.
PLEASE INVOICE IN DUPLICATE
$43.49
$8.46
$8.13
Sub Total:
EXTENSION
$43.49
$33:84
$32.52
$1,988:83
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
.83
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL .NO. 3 2 0
ORDERED BY
TITLE
PAYMENT $1'
• 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.
• I HEREBY CERTIFY ,THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF 1 T TO PAY FOR THE ABOVE ORDER.
,
/l
,,4
•
of arPellie
CLERK TREASURER
O.FF.ICE COPY