185585 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1
ONE CIVIC SQUARE TESSCO
CARMEL, INDIANA 46032 PO BOX 102885 CHECK AMOUNT: $3,555.74
ATLANTA GA 30368 -2885 CHECK NUMBER: 185585
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 21884 284618 3,079.14 NEW CAR EQUIPMENT
1110 4239099 21883 284649 476.60 NEW CAR EQUIPMENT
FSIN# A 52-1:811
Cc Co 18893
Li
Holder of GSA ntracts Type Invoke Number Date Page
Your Total Source For Wireless An ISO 9001 :2000 registered company
Invoice 284649 04/22/10 1 of 2
Billed To Account 2410565
Delivered To Location 0000
000296J000001
Carmel Potice Dept City of Carmel
3 Civic S care Maintenance Facilit
CARMEL, IN 46032 -2584 3400 W. 131st Street'
Westfield, IN 46074
IIIIIIIIIII��E1111111 Il ll llllllllllllil ]1111111111111111111111
Purchase Order Number Buyer Name Payment Terms Payment Delivery Terms Delivery
Due Date Requested
21883 Jason Ogle N 30 INVOICE DATE 05/22/10 FOB Shipping Point 5 Day
TESSCO U/M Description Initial Now Due Expected Delivered This Unit Price Extension
Part# Order Previously Delivery (US Dollars)
98349 1 EA 3/4" Hole Mount, TNC NMOKUDTNC 20 O O 20 9.89 197.80
98349 Contract: GS-35F-0548P
98349 SIN#: 132 -8
82338 1 EA 806-866 3d8 Open Coil NM03HDSODB 20 0 0 20 13.94 278.80
82338 Contract: GS- 35F -0548P
82338 SIN#: 132 -8
IT GSA Schedule
GS-35F-0548P
Thanks for choosing TESSCO... your
"Total Source' for a Wireless World
Please tear at perforation and include this portion with payment
Customer Name Carmel Police Dept
2410565 284649 042210 00047660 6
Account Number 2410565
Invoice Number 284649
Invoice Date 0422/10
Please mail your payment to: Amount Due
(US Dollars) 476.60
TESSCO Incorporated
PO Box 102885
Atlanta, GA 30368 -2985
Amount. Remitted:
TESSCO Delivers What You Need, Type Invoice Number Date Page
When and Where You Need lt.
Invoice 284649 04/22/10 2 of 2
Purchase Order Number Buyer Name Payment Terms Payment Delivery Terms Delivery
Due Date Requested
21883 Jason Ogle N 30 INVOICE DATE 05/22/10 FOB Shipping Point 5 Day
TESSCO Initial Delivered Thjs Extension
Pailtf U/M Description Order Now Due Expected Previously Delivery Un't, Price (US Dollars)
FEIN 52- 1868893
Comments: order Subtotal 476.60
All amounts shown in U5 Dollars.
INVOICES ARE ON TESSCO.COM MY ACCOUNT MY ORDERS PRINT INVOICES Sales Tax 0.00
Equa9 Opportunity Employer M /F /D /V
I:f this order was funded partial'iy or fully through the AMERICAN RECOVERY AND Delivery 0. DO
REINVESTMENT ACT, please contact GSA @tessco.com TOTAL 476.60
(US Dollars)
vuuuncr`1 INV. VV AMMAN I NV.
ALLOWED 20
Teseco Incorporated IN SUM OF
P.03 ox 10885
Atlanta, GA 30368 -2885
3,079.14
ON ACCOUNT OF APPROPRIATION FOR
po genera fund.
Board Members
POA or INVOICE NO. ACCTff/TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice(s), or
21884F 284618 390 -99 3,079.14 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 3 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Tessco Incorporated Purchase Order No. 21884F
P.O. Box 102885 Terms
Atlanta, GA 30368 -2885 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23110 284618 payment for new car a ui ment 3,079.14
Total
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.
20
Clerk- Treasurer
FEIN# 52- 1868893 Type Invoice Number Date Page
Holder of GSA Contracts
Your Total Source For Wireless An ISO 9001:2000 registered company Invoice 294618 04/23/ 10 1 of 2
Billed To Account 2410565
Delivered To Location 0000
0003061000002
Carmel Potice Dept City of Carmel
3 Civic Square Maintenance Facilit
Carmel, IN 46032 3400 W. 131st Street'
Attn. Jason Ogle
Westfield, IN 46074
Purchase Order Number Buyer Name Payment Terms Payment Delivery Terms Delivery
Due Date Requested
21884 Jason Ogle N 30 INVOICE DATE 05/23/10 FOB Shipping Point 5 Day
TESSCO U/M Description Initial Now Due Expected Delivered This Unit Price Extension
Part# Order Previously Delivery (US Dollars)
53696 50 FT 1 /2'spl4t loom tubing 50' 012PEBSX0050FZT 1D O 0 10 7.05 70.50
40482 50 FT 3 /4'split loom tubing 50' 19LDEBSX0050FZT 5 O 0 5 9.95 49.75
92089 50 FT 3 /8'split loom tubing 50' 038PCBSX0050FZT 10 0 0 10 6.10 61.00
54745 1 EA Dual Port Lighter Plug N9009 20 O O 20 3.74 74.80
4519531000 PK 11 x 3/16" t1e, 81k, 1000 T30LLOM4 4 O O 4 70.12 280.48
31303 100 PK 12 -110 ga. #10 ring /100 13 -10 -P 5 0 O 5 3.81 19.05
31208 500 PK #10 16 -14 ga ring term_ 23443 -500 1 O O 1 14.85 14.85
73801 100 PK 3/e" 12-10 ga ring term. 73801 5 O O 5 4.51 22.55
322745 500 PK 12 -10 Nylon Butt Connectr YBS -N -500 -D 1 0 O 1 22.67 22.67
3723351000 PK 16-44 Nylon Butt Connectr BBS- N- 1000 -D 1 O 0 1 23.87 23.87
39355 500 PK 14 -16 male insulated/ 500 20945 1 0 O 1 22.81 2.2.81
57565 500 PK 14-16 female insulate /500 51446 1 0 O 1 21.78 21.78
469309 1 EA 100amp circuit Breaker CB185 -100 14 0 0 14 51.68 723.52
15767 1 EA Lighted Toggle, SPST -RED 35-090 20 O 0 20 5.89 117.80
396211000 PK.10 3/4" Drill Point Scrw 78014 -1000 1 0 0 1 19.33 19.33
315672 1 EA ChargeGuard Select CG.X 21 O 0 21 66.68 1,400.28
361057 1 EA SPOT horn relay, 12V 50A V23234-A1001-XO33 20 0 O 20 5.13 102.60
I'r hanks for choosing TESSCO... your
Please tear at perforation and include this portion with payment
Customer fume Carmel Police Dept
2410565 284618 042310 00307914 1
Account Number 2410565
Invoice Number 284618
Invoice Date 04/23/10
Please mail your payment to: Amount Due 3,p79.14
(US Dollars)
TESSCO Incorporated
PO Box 102885
Atlanta, GA 30368 -2885
Amount Remitted:
TESSCO Delivers What You Need, Type Invoice Number Date Page
When and Where You Need !t.
Invoice 284618 04/23/10 2 of 2
1 Payment Delivery
Purchase Order Number Buyer Name Payment Terms Due Date Delivery Terms Requested
21884 Jason Ogle N 30 INVOTCE DATE 05/23/10 FOB Shipping Point 5 Day
TESSCO U/F� Description Initial Now Due Expected Delivered This unit Price Extension
Part# Order Previously Delivery (US Dollars)
"Total Source" for a Wireless World
Comments: Order Subtotal 3,047.64
All amounts shown in US Dollars.
INVOICES ARE ON TESSCO.COM MY ACCOUNT MY ORDERS PRINT INVOICES Sales Tax 0.00
I Equal Opportunity Employer M /F /D /V
Delivery 31.50
If this order was funded partially or fully through the AMERICAN RECOVERY AND
REINVESTMENT ACT, please contact GSAetesscO.com TOTAL
(US Dollars) 3,079.14
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No., 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Tessco Incorporated Purchase Order No. 21883F
P.O. Box 102885 Terms
Atalanta, GA 30368 -2885 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/10 284649 a ent for new car equipment .6
Total
1 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.
1 20
Clerk- Treasurer
vvUL..nr_n ivv. vvAr1r1M1v i rvv.
ALLOWED 20
T essco Incorporated
IN SUM OF
P.O. Box 102885
Atlanta, GA 30368 -2885
476.60
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
Pop or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21883F 284649 390 -99 476..60 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 30 20 10
Signature
Chief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund