315699 8/31/2017 �` ��''s CITY OF CARMEL, INDIANA VENDOR: 00350338
`, CHECK AMOUNT: $*******301.66*
.q � �• ONE CIVIC SQUARE TESSCO
=Q CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 315699
Mf TON-gip.
ATLANTA GA 30368-2885 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 313285 301.66 OTHER EXPENSES
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1 TESSCO Holder of GSA Co n8acs
An ISO 9001:2008 and TL9000 Type Invoice Number Date Page
registered company
Invoice 313285 08/14/17 1 of 1
Billed To Account 3046895
Delivered To Location 0000
0000134 01 SP 0.460 -SNGLP 1 1 1370 46074-826750 -C01-P00134-1 Carmel Water-
ILII'III'�I'�'�'IIS'I'II'IITI��I�I'lllll�l'I�"�'�I"II�II�'�� 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 Dekvery
Due Date Terms Requested
BT071117B Brian Tolan N 30 INVOICE DATE 09/13/17 FOB S 3 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
379063 1 EA LED20 Single LED Obstruction Light(L-810) 1 0 1 291.18 291.18
120VAC C30-066-020
—Confirmed Special Order—
Non-cancellable Non-returnable
Manufacturer's Warranty Applies
Comments: Order Subtotal 291.18
All amounts shown in US Dollars. Delv.&Handling 10.48
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) 301.66
2101 Murray St• PO Box 658• Sioux City,IA 51111
Industples M
STM Phone: (712)293-1961• Fax: (712)2
93-1964SabrE www.sabreindustries.com
Site Solutions
Pack Slip:213357 Packing Slip: 213357
Ship To: Carmel Water- Plant 1 Sold To: Tessco
Attn: Brian Tolan Ethan Fisher
4915 E. 106th St. Attn:Accounts Payable
Indianapolis IN 46280 11126 McCormick Road
Hunt Valley MD 21031
Phone: 410-773-3667 Fax: 410-229-1671
Ship Date: 8/7/2017 Ship Via: Ground Best Rate F.O.B.:Origin
4#
Sales Order: 166792 Your PO: 70173 Salesperson: Jacob Robinson
Line/Rel Shipped Qty Part Number/Description Rev
1/1 1.00 C30066020
REPLACEMENT PARTS HONEYWELL SINGLE LED (L-810) 120 VAC
DETAILS 3/4" BOTTOM CONDUIT ENTRANCE
Received : Ta"" 22$$
Date : 8-11- 1-7
PO # : or o7//1113
mp PA2T,.' e��c vim- ACCT # : >(p
P&L Use • 60(/M Tawec pteow
/r 304651r- 0-7(117 �;ik,r F row
Weight : 4.00
Dimensions : 0.00 X 0.00 X 0.00 inches
Total Cubic : - . DELIVERED AUG
Packaging Type:
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