315970 9/12/2017 i C�q�f
„^ a CITY OF CARMEL, INDIANA VENDOR: 371874
ESTEEM WIRELESS MODEMS CHECK AMOUNT: $*'......19.13"
ONE CIVIC SQUARE CHECK NUMBER: 315970
BUILDING
,; ro CARMEL, INDIANA 46032 N.QUAY STREET
BUILDING B-1 CHECK DATE: 09/12/17
KENNEWICK WA 99336
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 31981 19.13
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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
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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
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AA109 ESTeem Resources Software,CD version 1.00 0.00 0.00
Part
Mk4WIaneous Charyyes.
--------._.._... _.............._.
Desciliplion Amount
10.) Freight 19.13
---...._.. ._-._............_ ..............................................
;
195Eg-2 ESTeem,2.4 GHz, 54Mbps, Et a-Free Spread 1.00 1,375.00 1,375.00
Spectrum,w/AA195PP
SerialNumber E-25058
Total: 13 $
DELIVERED SEP 181017
*A 3Y Credit Card Convenience Fee to be added to invoice amount for Credit Card purchases.