32413 Tesscoof Carmel
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
FEDERAL EXCISE TAX EXEMPT
35- 60000972
_
PAGE
PURCHASE ORDER NUMBER
32413
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 �•����..!-
912/2014
• Radio Parts
VENDOR
)
Tessco
P. O. Box 8500-54588
Philadelphia, PA 19178
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032
(317) 571-2576
CONFIRMATION
BLANKET,
CONTRACT
' PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -370.00
10 Each Glass Enclosure Coil KG3E786UD
1 Each Mini UHF Male Crimp -RG58 RFU -600 -1
Send Invoice To:
8 ale
itas
a.
Nei-
Q
Quote No. 2410565 - 08281464 j
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$40.41
$23.90
Sub Total:
$404.10
$23.90
$428.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT :
AMOUNT
1115 Communications
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. 32413
ORDERED BY
TITLE
CLERK - TREASURER
.-'. OFFICE COPY
PAYMENT $428.00
• NP 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.