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315704 8/31/2017 4a off.4�M*F! �;; CITY OF CARMEL, INDIANA VENDOR: 371874 CHECK AMOUNT: $*****1,375.00* ONE CIVIC SQUARE ESTEEM WIRELESS MODEMS :� ,�; CARMEL, INDIANA 46032 415 N.QUAY STREETBUILDING CHECK NUMBER: 315704 �y��roa-�°' KENNEWICKIWA 99336 CHECK DATE: 08/31117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 31981 1,375.00 OTHER EXPENSES E (U m cs O M — W N 3 z i-- A O � 00 0 0 M M i z 414 VR- 0 a z P 4-0 Ira m "�i o w. L L �o w CL %03Q {A Q1 U- i J M o ` C4 00 -6 > OV Z M >° C Z Q U Q4-0 � ^ W Z oD � 0 > M W v4 Y a QN OD m V ESTEEM Phone: 509-735-9092 Fax: 509-783-5475 INDUSTRIAL WIRELESS SOLUTIONS Electronic Systems Technology, Inc. 415 N.Quay, Bldg B-1 Kennewick WA 99336 m Page: 1 of 1 Invoice: 31981 Date: 8/8/2017 Sold To: Ship To: Kerri Loveall Carmel Water Utility Carmel Water Utility 3450 West 131 Street 3450 West 131 Street Carmel IN 46074 Carmel IN 46074 Fax: 317-733-2053 EMail: KLoveall@carmel.in.gov PO Number:W10037 Terms: Net 30 Days F.O.B.: Origin-Prepay/Add Sales Rep: Dan Tolley Ordered: 8/8/2017 Ship Via: UPS Ground Service Packing Slip:2917 Customer ID: CAR032 Ship Date: 8/8/2017 TA AA109 ESTeem Resources Software,CD version 1.00 0.00 0.00 Part Miscellaneous Charges* Descri0on Amount 10.) Freight 19.13 .....................-_._........._.._....__......_....._._._____.___.__....._........_---.._.___.___..._._............... 195Eg-2 ESTeem,2.4 GHz,54Mbps, Ethernet/Serial, License-Free Spread 1.00 1,375.00 1,375.00 Spectrum,w/AA195PP SerialNumber E-25058 Total: 1,394.13 $ *A 3%Credit Card Convenience Fee to be added to invoice amount for Credit Card purchases. =PM Phone: 509-735-9092 ESI IFax: 509-783-5475 W'rN.a MaA�ms Electronic Systems Technolo 415 N. Quay, Bldg B-1 Kennewick WA 99336 Pack Slip: 2917Page: 1 of 1 2917 fin Ship To: Sold To: Carmel Water Utility Carmel Water Utility 3450 West 131 Street 3450 West 131 Street Carmel IN 46074 Carmel IN 46074 Phone: 317-460-4717 Phone: 317-460-4717 Fax: Fax: IShlp Date � 8/8/2017 _w 0 S .Orn I�igirepay/A� ...._.... Ship Via: UPS Ground Service Sales Order:11761 Your PO: W10037 Salesperson(s):Dan Tolley Nam— "mmamm SO Liner 1 SO Release: 1 195Eg-2/ESTeem, 2.4 GHz, 54Mbps, Ethernet/Serial, License-Free Spread Spectrur 1.00 EA 1.00 EA Our Part. 195Eg-2 1 Serial Number: E-25058 SO Line: 2 SO Release: 1 AA109/ESTeem Resources Software, CD version 1.00 EA 1.00 EA Our Part: AA109 1 Miscellaneous Charge Misc.Amount Freight 19.13 US Dollars Total Miscellaneous Charges: 19.13 US Dollars Received: Date: PackSlip:8.03:01 PO #: a2S DELIVERED AUG 2 g Y09 ACCT #: Use: