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313891 07/18/17 >�` ��''• CITY OF CARMEL, INDIANA VENDOR: 00350338 ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $****"9,921.48* _� CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 313891 +M. ATLANTA GA 30368-2885 CHECK DATE: 07/18/17 �- �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 225195 98.02 OTHER EXPENSES 601 5023990 231250 9,602.78 OTHER EXPENSES 601 5023990 243045 155.14 OTHER EXPENSES 601 5023990 270587 65.54 OTHER EXPENSES o► O O N o c 3 a 4 (A w 3 O m 0 00 (mu r* x z Cr D L O OLn W r 1QLIj to C) 7 C 0 O N Ln G O D N �' N N Lnn O Ln Z .I tD Ln pGp (D ..i 3 r 00 00 o O 000 3 a N O O O O D y 0 � @� M o1 M C7% q °D � O1 O '� @ O O O O C O rn rn rn > * O z D T O �N+ Vn Un m Ln N p 0000 � N D D CL O z CCL v 3 °n 30 �i O if!0 W O OJ d 3 (o cr m 3 =rorn ;-� rn rnrn rn n (�_u n owo CL V V V V DLn a 00 C �pQ m e-r D Cn n 17f rt g' (D 0) rt _ r tin t0 a N V .NA W N C Z r 00 > O W r to 0 00 Ln a tNJI I-- W O 'A Ol fD O c V to O U1 � T 0000 M f�D (D CL 7 < f@ 3 n n O a ni PD 0B. c -� 3 Cl Z O o m o rt ° O v 3Ln rn N " N m (D c _ a � O CL m Z N ' o + 3 z +n rte. 'D 0 tn � c ato O o In N IO C 00 N �o tp 1 TESSCO Holder of GSA Co 52-18693 8a cs An ISO 9001:2008 and TL9000 Type Invoice Number Date Page registered company Invoice 270587 06/26/17 1 of 1 Billed To Account 3046895 Delivered To Location 0000 0000187 01 SP 0.460 -SNGLP 1 2 1336 46074-826750 -C01-P00187-1 Carmel Water-II I'�II�II��III�II��IIIII�I��IIIIIII�'llll'lll'lll�lll"I�I'� 4915 E. 06th St. 1 CITY OF CARMEL Attn: Brian Tolan CARMEL WATER UTILITIES Indianapolis, IN 46280 ATTN: KERRI LOVEALL 3450 W. 131ST ST. CARMEL, IN 46074-8267 Purchase Order Number Buyer Name Payment Terms Payment Delivery Ddwy Due Date Terms Requested BT062617A Brian Tolan N 30 INVOICE DATE 07/26/17 FOB S 1 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) 520542 1 EA 2-3/8"90 Degree Pipe to Pipe Clamp MKPX-2 1 0 1 32.57 32.57 Thanks for choosing TESSCO...your "Total Source"for a Wireless World Comments: Order Subtotal 32.57 All amounts shown in US Dollars. Delv.&Handling 32.97 INVOICES ARE ON TESSCO.COM >MY ACCOUNT>MY ORDERS> PRINT INVOICES Equal Opportunity Employer M/F/DN Sales Tax 0.00 If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 65.54 TE55ccHolder of GSA Co n8a cs An ISO 9001:2008 and TL9000 Type Invoice Number Date Page registered company Invoice 225195 06/12/17 1 of 1 Billed To Account 3046895 Delivered To Location 0000 0000163 01 SP 0.460 -SNGLP 1 2 1326 46074-826750 -C01-P00163-1 Carmel Water- 'II��IIII�I' 'I' "I�'�II�IIIIIIIIII'1II'llll'1'1111'llll"111111 4915 E. 06th St. 1 CITY OF CARMEL Attn: Brian Tolan CARMEL WATER UTILITIES Indianapolis, IN 46280 ATTN: KERRI LOVEALL 3450 W. 131ST ST. CARMEL, IN 46074-8267 Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery Due Date Terms Requested BT053017A Brian Tolan N 30 INVOICE DATE 07/12/17 FOB S 3 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) BACK-ORDERED FROM TRANSACTION 191724 506439 1 EA Clearwave 902-960MHz Yagi Antenna 1 0 1 87.30 87.30 97-3194-A14 Est 6 weeks ARO Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended•delive .Thank You. Comments: Order Subtotal 87.30 All amounts shown in US Dollars. Delv.&Handling 10.72 INVOICES ARE ON TESSCO.COM>MY ACCOUNT> MY ORDERS>PRINT INVOICES Equal Opportunity Employer M/F/D/V Sales Tax 0.00 If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 98.02 1 / -SC0 Holderr of GSA Co 52-186893 $a is An ISO 9001:2008 and TL9000 Type Invoice Number Date Page registered company Invoice 243045 06/16/17 1 of 1 Billed To Account 3046895 Delivered To Location 0000 ' 0000202 01 SP 0.460 -SNGLP 1 2 1330 46074-826750 -C01-P00202-I Carmel Water-�II�III�I'�IIII'I�II�111�1111�11'IIIIIII�'I��I'I'llll"II'I'�'I� 4915 E. 06th St. 1 CITY OF CARMEL Attn: Tolan/SouthTower r CARMEL WATER UTILITIES Indianapolis, IN 46280 ATTN: KERRI LOVEALL 3450 W. 131ST ST. CARMEL, IN 46074-8267 Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery Due Date Terms Requested BT061517A Brian Tolan N 30 INVOICE DATE 07/16/17 FOB S 1 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) 441181 1 FT 1/4"50 Ohm Superflex Coax Cable FSJ1-50A 30 0 30 1.09 32.70 512567 1 EA N Male for 1/4"FSJ1-50A Hex Head F1TNM-HC 4 0 4 16.76 67.04 18429 1 EA Dual Fitting-1/4!'-1/2"FITTINGI2-2X 2 0 2 15.17 30.34 Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended delivery.Thank You. Comments: Order Subtotal 130.08 All amounts shown in US Dollars. Delv.&Handling 25.06 INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES Equal Opportunity Employer M/F/D/V Sales Tax 0.00 If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 155.14 1 TESSCO Holder of GSA Contracts An ISO 9001:2008 and TL9000 Type Invoice Number Date Page registered company Invoice 231250 06/12/17 1 of 2 Billed To Account 3046895 Delivered To Location 0000 0000163 01 SP 0.460 SNGLP. 1 2 1326 46074-826750 -C01-P00163-1 'II��IIII�I' 'I' "I�'�II�IIIIIIIIII'�Ihill l'�' 'llll"I�'lll Carmel 4915E 06thrStPlant 1 CITY OF CARMEL Attn: Brian Tolan CARMEL WATER UTILITIES Indianapolis, IN 46280 ATTN: KERRI LOVEALL 3450 W. 131ST ST. CARMEL, IN 46074-8267 Purchase Order Number Buyer Name Payment Terms Payment Delivery DeliveryDue Date Terms Requested BT052617A Brian Tolan N 30 INVOICE DATE 07/12/17 FOB S 2 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) BACK-ORDERED FROM TRANSACTION 229194 526401 1 EA 900-935 MHz 10dB Fiberglass Omni Antenna 3 0 3 693.00 2,079.00 10017-8 Est lead time 4 weeks 479866 1 PR Pipe to Pipe Clamp BC-20-10 6 0 6 42.74 256.44 200555 1 EA VALMONT R5 Universal Pipe Mount 860117 3 0 3 664.90 1,994.70 Est lead time 3 weeks The above item is a kit which includes: 413603 1 EA Pipe 4.5'x 63"COMP 3 0 3 N/A 438912 1 EA Leg Adapter Hardware Kit for 860117 6 0 6 N/A 445944 1 EA Hardware Kit for 860117 6 0 6 N/A 342895 1 EA 800-1000 3-Way Pwr Divider H3N-0.900 1 0 1 353.40 353.40 Est lead time 4 weeks 67184 1 EA Bulkhead Arrestor,N/F IS-B50LN-C2 2 0 2 35.41 70.82 Currently in stock 514990 1 FT 7/8"Heliax AVA Cable AVA5-50 400 0 400 4.17 1,668.00 414440 1 EA Cable Handling/Cutting CABLE CUT 2 0 2 0.00 0.00 553253 1 1 EA Double Hancler Kit for 7/8 in coaxial cable 30 0 30 4.37 131.10 2 Type Invoice Number Date Page Invoice 231250 06/12/17 2 of 2 TESSCO Delivers What You Need, When and Where You Need It. .. Purchase Order Number Buyer Name Payment TerPayment DeliveDelivery ry ms Due Date Terms Requested BT052617A Brian Tolan N 30 INVOICE DATE 07/12/17 FOB S 2 Day TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension Part# Delivery (US Dollars) single DHK-78-2-P 499150 10 PK Hanger for 7/8"Cable&Elliptical 5 0 5 22.67 113.35 Waveguide 85/90 42396A-5 Currently in stock 392185 1 EA 7/8"Cable Preparation Tool AVA5 and 1 0 1 120.65 120.65 FXL-780 78-HPT Currently in stock 372829 1 EA Combination Tool for 1/2"and 7/8"Cable 1 0 1 64.73 64.73 EZW-7812 Est lead time 5 weeks 393905 1 EA 7/8"Cable-N-Male EZfit 78EZNM 6 0 6 25.73 154.38 Currently in stock 456480 1 EA Support Clamp for 7/8"Hoist Grip 2 0 2 11.19 22.38 L5SGR I P-51K Est lead time 5 weeks 488105 1 EA Hoisting Grip 7/8"Cable 192568 2 0 2 14.26 28.52 Currently in stock 392486 1 EA Standard Grounding Kit 5/8"&7/8"Cable 4 0 4 25.93 103.72 220497 Currently in stock 488136 1 EA Connector/Splice Weatherproofing Kit 221213 4 0 4 13.65 54.60 Currently in stock 430174 1 FT 1/2"50 Ohm Superflex Coax Cable FSJ4-506 50 0 50 2.61 130.50 414440 1 EA Cable Handling/Cutting CABLE CUT 1 0 1 0.00 0.00 430174 1 FT 1/2"50 Ohm Superflex Coax Cable FSJ4-50B 90 0 90 2.61 234.90 414440 1 EA Cable Handling/Cutting CABLE CUT 1 0 1 0.00 0.00 430174 1 FT 1/2"50 Ohm Superflex Coax Cable FSJ4-50B 360 0 360 2.61 939.60 414440 1 EA Cable Handling/Cutting CABLE CUT 3 0 3 0.00 0.00 496187 10 PK Angle Adapter,Stainless Steel 31768A 3 0 3 54.40 163.20 Currently in stock 482185 10 PK Standard Hanger Kit,1/2"Cable 43211A 6 0 6 17.40 104.40 Currently in stock 411530 1 EA 3/8"&1/2"Superflex Prep Tool MCPT-3812 1 0 1 18.23 18.23 Currently in stock 468172 1 EA Torque Wrench, 13/16",N-Connector Coupling 1 0 1 81.63 81.63 Nut 244379 Currently in stock 434106 1 EA 1/7'Superflex-N-Female Captivated 4 0 4 23.27 93.08 F4PNF-C Currently in stock 441175 1 EA 1/2"Superflex-N-Male Captivated 10 0 10 19.98 199.80 F4PNMV2-HC Currently in stock 444197 1 EA Grounding Kit 1/2",2 Hole 241088-1 5 0 5 17.33 86.65 Currently in stock Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended delivery.Thank You. Thanks for choosing TESSCO...your "Total Source"for a Wireless World Comments: Order Subtotal 9,267.78 All amounts shown in US Dollars. Dely.&Handling 335.00 INVOICES ARE ON TESSCO.COM >MY ACCOUNT>MY ORDERS>PRINT INVOICES Equal Opportunity Employer M/F/D/V Sales Tax 0.00 If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 9,602.78 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT062617A Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 270587 Total boxes for this transaction: 1 Buyer's Name: Brian Tolan Process Date: 06-26-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E. 106th St. ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU SKU Model unit I Box ID qty acv oty Your Number Description Number of Ordered nelivered sack- Unit treasure ordered Cost 520542 2-3/8" 90 Degree Pipe to MKPX-2 1 EA C13578871 1 1 0 Pipe Clamp Thanks for choosing TESSCO. . . your "Total Source" for a Wireless World Thank you for your order. Please inspect product immediately upon receipt. Notify TESSCO Customer Care of any damage, shortage or items not working by calling 800.472.7373. For complete details about our guarantee to you; Returns, Order Discrepancy and Warranty processing, visit www.teasco.com/go/returns. Received : 'jOLAO 2168 Date : . 0&•a8-r7 PO #: 'D-162 17a ACCT #: Use : Page 1 (Total pages: 1) ()) Al 1034212 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT053017A Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 225195 Total boxes for this transaction: 1 Buyer's Name: Brian Tolan Process Date: 06-12-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E. 106th St. ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU SKU Model unit I Box ID Qty Qty Qty Your Number Description Number of ordered Delivered Back. Unit Measure I I I ordered Cost 506439 Clearwave 902-96OMHZ Yagi 97-3194-A14 1 EA C13554754 1 1 0 Antenna EstEst 6 weeks ARO BACK-ORDERED FROM TRANSACTION 191724 Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended delivery. Thank You. Thank you for your order, Please inspect product immediately upon receipt. Notify TESSCO Customer Care of any damage, shortage or items not working by calling 800.472.7373. For complete details about our guarantee to you; Returns, Order Discrepancy and Warranty processing, visit www.tessco.com/go/returns. R a c e i v-e d : ?act 222 Date : 6•�r'? PO # : ?A ACCT #: '- iQ*M`k U s e : S 4uni Tvwox Peyor Page 1 (Total Pages: 1) fl1 At 1911325 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd FF urchase Order Number: BT061517A Hunt Valley, MD 21031 ccount Number: 3046895 800-472-7373 ansaction Number: 243045 boxes for this transaction: 1 s Name: Brian Tolans Date: 06-16-2017 Bill To: Deliver TO: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E. 106th St. ATTN: Kerri Loveall 3450 W. 131st St. Attn: Tolan/SouthTotaer Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU Model unit Box ID Qty Qty Qty Your SKU ordered nellvered Back- Unit Number Description Number of N.easuze ordered Cost 441181 1/4" 50 Ohm Superflex Coa FSJS-50A 1 FT TP5421417 30 30 0 x Cable 512567 N Male for 1/4" FSJ1-50A F1TNM-HC 1 EA TP5421417 4 4 0 Hex Head value-added services Quantity Description 2 *Dual Fitting- 1/41'-1/2" 15 FOOT 1/4" Superflex Cable 441181 2 EACH N Male for 1/4" Flex HC 512567 Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended delivery. Thank You. Thank you for your order. Please inspect product immediately upon receipt. Notify TESSCO Customer Care of any damage, shortage or items not working by calling 800.472.7373. For complete details about our guarantee to you; Returns, Order Discrepancy and warranty processing, visit www.tessco.com/go/returns. Received . Tm'��"� z2�8 Date : (0'Z�-�� - PO # : �a 19-17 A ACCT # : � Page 1u►tU,r6G7 (Total pages: 1 Use : -- ..._. ._._... _ .. A11921040 M Received : 1"aLal22, 5V Date ; PO #; 'd5x�l7a ACCT #: �° - ' ACKING LIST use : MASTER P From:�._....,. TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT052617A Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 231250 Total boxes for this transaction *: 5 Buyer's Name: Brian Tolan Process Date: 06-12-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 4915 E 106th Carmel Water Utilities ATTN: Kerri Loveall 3450 W. 131st St. ABrian Tofan Inndidi anapolis, IN 46280-0000 Carmel, IN 46074 SKU SK Model Unit Box ID * Qty Qty Qty Your U ordered Delivered Baer- Unit Number Description Number of Measure ordered COSI J 526401 900-935 MHz 10dB Fibergla 100178 1 EA TP5146355 1 1 0 ss Omni Antenna Est lead time 4 weeks 1 EA TP5146356 1 0 526401 900-935 MHz lode Fibergla 10017-8 1 ss Omni Antenna Est lead time 4 weeks 526401 900-935 MHz 10dB Fibergla 10017-8 1 EA TP5146354 1 1 0 ss Omni Antenna Est lead time 4 weeks 479866 Pipe to Pipe Clamp BC-20-10 1 PR TP5146357 6 6 0 413603 Pipe 4.5" x 63" COMP 35-P106096 COMP 1 EA TP5417231 3 3 0 Ordered and billed under sku 200555 Est lead time 3 weeks ✓ 438912 Leg Adapter Hardware Kit P-LLEG-HALF 1 EA TP5146357 6 6 0 for 860117 Ordered and billed under sku 200555 Est lead time 3 weeks J445944 Hardware Kit for 860117 P-R5-HALF 1 EA TP5146357 6 6 0 Ordered end billed under sku 200555 Est lead time 3 weeks ✓342895 800-1000 3-Way Pwr Divide H3N-0.900 1 EA TP5146357 1 1 0 r Est lead time 4 weeks V167184 Bulkhead Arrestor, NIP IS-BSOLN-172 1 EA TP5146357 2 2 0 Currently in stock / {/ 514990 7/8" Heliax AVA Cable AVA5-50 1 FT TP5146357 400 400 0 553253 Double Hanger Kit for 7/8 DHK-78-2-P 1 EA TP5146357 30 30 0 in coaxial cable, single 'CONTINUED* * Due to shipping size constraints, your order may have been delivered in multiple boxes. Page 1 A11912333 !I) MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT052617A Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 231250 Total boxes for this transaction *: 5 Buyer's Name: Brian Tolan Process Date: 06-12-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E 106th St ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU SKU Model vnir. Box ID * Qty Qty Qcy Your Number Description Number of ordered Deilvered Dack- Unit MeaeUr I ordered cost j 499150 Hanger for 7/8" Cable & E 42396A-5 10 PK TP5146357 5 5 0 lliptical Waveguide 85/90 Currently in stock (//392185 7/8" Cable Preparation To 78-HPT 1 EA TP5146357 1 1 0 of AVA5 and FXL-780 Currently in stock J372829 Combination Tool for 1/2" EZW-7812 1 EA TP5146357 1 1 0 and 7/8" Cable Est lead time 5 weeks J393905 7/8" Cable - N-Male EZfit 78EZNM 1 EA TP5146357 6 6 0 Currently in stock 456480 Support Clamp for 7/8" Ho L5SGRIP-5IK 1 EA TP5146357 2 2 0 ist Grip Est lead time 5 weeks V/488105 Hoisting Grip 7/8" Cable 19256B 1 EA TP5146357 2 2 0 / Currently in stock (/ 392486 Standard Grounding Kit 5/ 220497 1 EA TP5146357 4 4 0 8" & 7/8" Cable / Currently in stock V 488136 Connector/Splice Weatherp 221213 1 EA TP5146357 4 4 0 roofing Kit Currently in stock 430174 1/2" 50 Ohm Superflex Coa FSJ4-50B 1 FT TP5146357 50 50 0 x Cable 430174 1/2" 50 ohm Superflex Coa FSJ4-50B 1 FT TP5146357 90 90 0 x cable *CONTINUED* * Due to shipping size constraints, your order may have been delivered in multiple boxes. Page 2 A11912333 t11 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT052617A Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 231250 Total boxes for this transaction *: 5 Buyer's Name: Brian Tolan Process Date: 06-12-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E 106th St ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU SKU Model unit Box ID * vty oty Qty Your Number Description Number oe ordered cellvered aacx- Unit Measure ordered Cost 430174 1/211 50 Ohm Superflex Coa FSJ4-50B 1 FT TP5146357 360 360 0 x Cable 496187 Angle Adapter, Stainless 31768A 10 PK TP5146357 3 3 0 Steel Currently in stock 482185 Standard Hanger Kit, 1/2" 43211A 10 PK TP5146357 6 6 0 1 Cable Currently in stock 1/411530 3/8" & 1/2" Superflex Pre MCPT-3812 1 EA TP5146357 1 1 0 p Tool Currently in stock ✓468172 Torque Wrench, 13/16", N- 244379 1 EA TP5146357 1 1 0 Connector Coupling Nut Currently in stock J434106 1/2" Superflex - N-Female F4PNF-C 1 EA TP5146357 4 4 0 Captivated Currently in stock (// 441175 1/2" Superflex - N-Male C F4PNMV2-HC 1 EA TP5146357 10 SO 0 aptivated Currently in stock 444197 Grounding Kit 1/211, 2 Hol 241088-1 1 EA TP5146357 5 5 0 e Currently in stock value-added services Quantity Description -� 2 Cable Handling/Cutting 200 FOOT 7/8" Heliax AVA Cable 514990 •CONTINUED' * Due to shipping size constraints, your order may have been delivered in multiple boxes. Page 3 Al 1912333 (Il MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT052617A Hunt Valley, MD 21031 Your Account Number; 3046895 800-472-7373 Our Transaction Number: 231250 Total boxes for this transaction *: 5 Buyer's Name: Brian Tolan Process Date: 06-12-2017 Bill To: Deliver To: City Of Carmel Carmel Water - Plant 1 Carmel Water Utilities 4915 E 106th St ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan Carmel, IN 46074 Indianapolis, IN 46280-0000 SKU SKU Model unit I Box ID * oty oty sty Your Number Description Number of oraered Delivered eaok- Unit Measure ordered Cost 1 Cable Handling/Cutting j 50 FOOT 1/2" Superflex Cable 430174 1 Cable Handling/Cutting 90 FOOT 1/2" Superflex Cable 430174 3 Cable Handling/Cutting 120 FOOT 1/2" Superflex Cable 430175 BACK-ORDERED FROM TRANSACTION 229194 Some or all items are Non-Cancelable/ Non-Returnable(NCNR)and will be ordered especially for you.Please allow for extended delivery. Thank You. Thanks for choosing TESSCO. . . your "Total Source" for a Wireless World Thank you for your order. Please inspect product immediately upon receipt. Notify TESSCO Customer Care of any damage, shortage or items not working by calling 800.472.7373. For complete details about our guarantee to you; Returns, Order Discrepancy and Warranty processing, visit www.tessco.com/go/returns. i * Due to shipping size constraints, your order may have been delivered in multiple boxes. Page 4 (Total pages: 4) (h Al 1912333