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318487 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 371874 ONE CIVIC SQUARE ESTEEM WIRELESS MODEMS CHECK AMOUNT: $*******549.25* ?� CARMEL, INDIANA 46032 415 N.QUAY STREET CHECK NUMBER: 318487 BUILDING B-1 CHECK DATE: 11/07/17 oN KENNEWICK WA 99336 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 32067 549.25 OTHER EXPENSES 3 0 m � m 14 c CL Z Z V c rt0 W 'o 3 M cr D > p N o O N z c m < A D N S `p (D V Z `��, tip D 3 w m O 0 fp rn ?%Lj , Dm n CP m c-s+ o0 0O -1 w O0 z (zn D Ln Ln C X t�0 � N Iv U1 U1 D D a r r-e z 0 V) m = c v 3 O fl. 3 g = c < rn rn �. Zm00 m oz z "" o. N m '0 3 a 0 y (� D�z - a � o v ''* a Q i51so N0) a a sz z ko D �, r* N c < W �_ $ B °' c 30 0 o V m rn 70 lX CD rn a (A m 3 A a � ° nz PDD ° 0 rt m '_' v S W Ln N ol y r 0 o Lq � v v =r M c m 9 o rn m c 2 m a Cr a * 70 m m 01z o c a a D az On 3 Q N t0 C O U7 fit+ N 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 NN MAN"- Page: 1 of 2 Invoice: 32067 Date: 10/12/2017 Sold To: Ship To: Kam Loveall Carmel Water Utility Carmel Water Utility 3450 West 131 Street 4915 E. 106th Street Carmel IN 46074 Indianapolis IN 46280 Fax 317-733-2053 EMail: KLoveall@carmel.in.gov PO Number W10038 Terms: Net 30 Days F.O.B.: Origin-Prepay/Add Sales Rep. Eric Marske Ordered: 9/18/2017 Ship Via: UPS Ground Service Packing Slip:3000 Customer ID: CAR032 Ship Date: 10/12/2017 RMA 473- 'Pulled power durring flash" RPR-Insp Initial inspection on ESTeem modem. 1.00 37.50 37.50 Mkcal/aneous Charges• _ Description Amount 10.) Freight 19.25 -.--...__.._ ___-.................. _ _.-.----___..__....__..._..__..._. RPR-LABOR Repair Labor 2.50 150.00 375.00 RPR-EgRFMod Replace complete radio frequency module for Model 195Eg or 195Ep. 1.00 80.00 80.00 RPR-QA Quality assurance testing. 1.00 37.50 37.50 195Eg-2 195Eg-2 Repair 1.00 0.00 0.00 SerialNumber E-20487 `A 3%Credit Card Convenience Fee to be added to invoice amount for Credit Card purchases.` 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 -. Page: 2 of 2 Invoice: 32067 Date: 10/12/2017 Total: 549.25 *A 3%Credit Card Convenience Fee to be added to invoice amount for Credit Card purchases. 509-735-902 ESI PhFax: 509783-547EPM 5 Wtr�1�ss Modems Electronic Systems Technolo 415 N. Quay, Bldg B-1 Kennewick WA 99336 Pack Slip: 3000 Page: 1 of 2 3000 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: 317460-4717 Fax: Fax: [3 On In Prepay7Ac�a _.....t Shlp Date 10/12/2017 __.......... _ ... ._......_. 9.... Ship Via: UPS Ground Service Sales Order 11813 Your PO: W10038 Salesperson(s):Eric Marske RMA 473-'Pulled power durring flash" SO Line: 1 SO Release: 1 195Eg-2/195Eg-2 Repair 1.00 EA 1.00 EA Our Part. 195Eg-2 1 Serial Number: E-20487 SO Line: 2 SO Release: 1 RPR-Insp/Initial inspection on ESTeem modem. 1.00 EA 1.00 EA Our Part; RPR-Insp SO Line: 3 SO Release: 1 RPR-LABOR/Repair Labor 2.50 HRS 2.50 HRS Our Part: RPR-LABOR SO Line: 4 SO Release: 1 RPR-EgRFMod/Replace complete radio frequency module for Model 195Eg or 195E 1.00 EA 1.00 EA Receive . PackSlip:8.03:01 Date: 'o '-�3- j 7 PO #: (A) I CDo_3P� ACCT #:()) -- Use:aA,9 Ne�� � S41 a Phone: 509-735-9092 m an—EW M Fax: 509-783-5475 WlrNsa�An-- El6ctronic Systems Technolo 415 N. Quay, Bldg B-1 Kennewick WA 99336 Pack Slip: 3000 Page: 2 of 2 3000 Ship Via: UPS Ground Service Sales Order:11813Your PO: W10038 Salesperson(s):Eric Marske -WA RMA 473-Pulled power dumng flash" Our Part: RPR-EgRFMod 1 SO Line: 7 SO Release: 1 RPR-QA/Quality assurance testing. 1.00 EA 1.00 EA Our Part: RPR-QA Miscellaneous Charge Misc.Amount Freight 19.25 US Dollars Total Miscellaneous Charges: 19.25 US Dollars PackSlip:8.03:01