315426 08/29/17 �� 4M`• CITY OF CARMEL, INDIANA VENDOR: 00350338
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ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $"****2,079.00"
s =Q CARMEL, INDIANA 46032 Po Box 102885 CHECK NUMBER: 315426
_+,y, ATLANTA GA 30368-2885 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 382374 2,079.00 OTHER EXPENSES
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1 TES5�0 Holder of GSA Co 52-18693
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An ISO 9001:2008 and TL9000 Type Invoice Number Date Page
registered company
Invoice 382374 08/08/17 1 of 1
Billed To Account 3046895
Delivered To Location 0000
0000175 01 SP 0.460 -SNGLP 1 2 1366 46074-826750 -C01-P00175-1 Carmel Water-
Jill 11111111111111111111111111111 Jill 111l'I'�1'I�'l�llll"'ll�l'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 Delivery
Due Date Terms Requested
BT052617A Brian Tolan N 30 INVOICE DATE 09/07/17 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 229391
376816 1 EA 902-928 MHz Omni Ant BOA90211 3 0 3 693.00 2,079.00
The above item is a kit which includes:
376202 1 EA Antenna Mouont,COMP 3 0 3 N/A
386296 1 1 EA 1 902-928 MHz Omni Ant COMP 3 1 0 1 3 1 N/A
Comments: Order Subtotal 2,079.00
All amounts shown in US Dollars. Delv.&Handling 0.00
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) 2,079.00
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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: 382374
Total boxes for this transaction * : 4
Buyer' s Name: Brian Tolan
Process Date: 08-08-2017
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
Y
SKU SKU Model unit Box ID * Qty Qty Qty Your
Number Description Number of ordered Delivered sack- Unit
Measure ordered Cost
376202 Antenna Mouont, COMP BOA90211CLAMP 1 EA TP5170542 3 3 0
Ordered and billed under sku 376816
386296 902-928 MHz Omni Ant, COM BOA90211ANT 1 EA TP5336079 1 1 0
P
Ordered and bailed under sku 376816
386296 902-928 MHz Omni Ant, COM BOA90211ANT 1 EA TP5336078 1 1 0
P
Ordered and billed under sku 376816
386296 902-928 MHz Omni Ant, COM BOA90211ANT 1 EA TP5336080 1 1 0
P
Ordered and billed under sku 376816
BACK-ORDERED FROM TRANSACTION 229391
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 : r61,_22,"4
Date : J-11"17
P 0 # : $?05207f
ACCT # :
U 8 e : <pvrr+.-rs�v�t Prto1 „
* Due to shipping size constraints, your order may have been delivered in multiple boxes.
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