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Home My WebLink About328202 07/25/18 +�r_C,Aq� �� CITY OF CARMEL, INDIANA VENDOR: 00350338 .I; ,�• ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $ 218.10 CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 328202 x°M;Ir'ori�c�r, ATLANTA GA 30368-2885 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 060795 218.10 OTHER EXPENSES VOUCHER NO. 182168 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350338 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TESSCO CITY OF CARMEL P.O. Box 8500-54588 too /Oc-3 �� An invoice or bill to be properly itemized must show: kind of service,where performed, Philadelphia, PA 19178-4588 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 218.10 350338 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TESSCO Terms Carmel Water Utility P.O. Box 8500-54588 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Philadelphia, PA 19178-4588 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 060795 01-6200-04 $218.10 and received except 7/18/2018 060795 $218.10 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ' TE�SCO FEIN#52-1868893 Holder of GSA Contracts Type Invoice Number Date Page making wire%ss work An ISO 90012008 and TL9000 registered company Invoice 060795 03/29/18 1 of 1 Billed To Account 3046895 Delivered To Location 0000 CITY OF CARMEL Carmel Water-Plant 1 CARMEL WATER UTILITIES 4915 E. 106th St. ATTN: KERRI LOVEALL Attn:Brian Tolan 3450 W. 131ST ST. Indianapolis, IN 46280 CARMEL, IN 46074 Purchase Order Number Buyer Name Payment Terms Payment Delivery Delivery Due Date Terms Requested BT032818B Brian Tolan N 30 INVOICE DATE 04/28/18 FOB S 1 Day TESSCO U/M Description Initial Orde Now Due Expected This Unit Price Extension Parl# Delivery BACK-ORDERED FROM TRANSACTION 057699 (US Dollars) 466935 1 EA 0-3000 MHz,Magnet Mount,RG58A/U,N 1 0 1 32.93 32.93 NMOMMRDSN 61888 1 EA 896-964 3.2dB Enclosed Coil,Black 1 0 1 24.57 24.57 NM03E900B 36421 1 EA N Male Crimp-RG58/RG141 RFN-1005-3C 3 0 3 4.67 14.01 9 609 1 1 EA H.D. rim .BN T N U MU 4156 CT 1 1 0 1 93.52 93.52 Comments: Order Subtotal 165.03 All amounts shown in US Dollars. INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES Delv.&Handling 53.07 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) 218.10 MASTER PACKING LIST From: TESSCO Technologies 11126 McCormick Rd Your Purchase Order Number: BT032818B Hunt Valley, MD 21031 Your Account Number: 3046895 800-472-7373 Our Transaction Number: 060795 Total boxes for this transaction: 1 Buyer's Name: Brian. Tolan Process Date: 03-29-2018 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 SKU SKU Model wit Box ID Qty Qty qty Your Number Description Number of Ordered Delivered Beck- Unit Heasure ordered COSI 466935 0-3000 MHz, Magnet Mount, NMOMMRDSN 1 EA C13983524 1 1 0 RG58A/U, N 61888 896-964 3.2dB Enclosed Co NM03E900B 1 EA C13983524 1 1 0 il, Black 36421 N Male Crimp-RG58/RG'141 RPN-1005-3C 1 EA C13983524 3 3 0 92609 H.D.Crimp. ,BNC,TNC,N,U,MU 4156 CT 1 EA 013983524 1 1 0 BACK-ORDERED, FROM TRANSACTION 057699 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,tessoo.com/go/returns. Received : . Date : PO # : Rro3zgi I a ACCT #: 10$4M VIL Use : lkep +z M•Ft;2 2A010-, Page 1 (Total pageai 1) 0) A12326831