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Home My WebLink About196962 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1 ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $1,374.67 CARMEL, INDIANA 46032 PO BOX 102885 ATLANTA GA 30368 -2885 �o CHECK NUMBER: 196962 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 27758 767431 1,374.67 MISC EQUIPMENT FEIN# 52-1 868893 Holder of GSA Contracts Type Invoice Number Data Page Your Total Source For Wireless An ISO 9001:2000 registered company Invoice 767431 04/05/11 1 of 2 Billed To Account 2410565 Delivered To Location 0000 000298/000001 Carmel Police Dept Carmel Police Department 3 Civic Square 3 Civic Square ARMEL C, IN 46032 -2584 Carmel, IN 46032 Payment Deliver Purchase -Order Number Buyer Name y Payment- Terms- Due Date Delivery Terms Requested 27758 Todd Luckoski N 30 INVOICE DATE 05/05/11 FOB Shipping Point 3 Day Invoice for delivery transaction number 767431 TESSCO U/M Description Initial Now Due Expected Delivered This Unit Price Extension Part# Order Previously Delivery (US Dollars) BACK ORDERED FROM TRANSACTION 753181 92089 50 FT 3/8 "split loom tubing 50 03SPEBSXOOBOFZT 10 O 0 10 6.94 69.40 54745 1 EA Dual Port Lighter Plug N9009 10 0 0 10 3 -87 38.70 28232 100 PK 16-14 insul.ring term /100 RV14-10C 5 0 0 5 18.67 93.35 322745 500 PK 12 -10 Nylon Butt Connectr YBS-N -500 -D 1 O 0 1 24.35 24.35 3723351000 PK 16-14 Nylon Butt Connectr BBS- N- 1000 -D 1 0 0 1 26.37 26.37 40197 100 PK 16 -14 male fully insul. M7114 -250C 5 0 O 5 27.50 137.50 53411 100 PK 100/16 -14 fem fully insul FDI14 250C 10 0 O 10 27.50 275.00 469309 1 EA i00amp Circuit Breaker CB185-100 1 0 0 1 36.53 36.53 338415 1 EA Lighted Toggle, SPST-RED LTR 20 O 0 20 3.40 68.00 396211000 PK #10 3/4" Drill Point Scrw 78014 -1000 1 O 0 1 20.67 20.67 361057 1 EA SPOT horn relay, 12V 50A V23234- A1001 -XO33 20 0 0 20 5.90 118.00 59656 10 PK 3/4" elec. tape. 10 rolls 054007 -06132 1 O 0 1 40.44 40.44 97926 100 PK 20A ATC Fuse/ 100 pack 98510-100 1 O 0 1 12.01 12.01 87907 100 PK In Line Fuseholder /100 pc HHB /100 1 0 0 1 64.99 64.99 54631 25 PK Black GM Fuse Holder 23642 5 0 O 5 22.09 110.45 465668 15 FT 1" Hook Loop Black MP- 3526N /27NBLACK 5 O O 5 42.61 213.05 TESSCO Your purchases from TESSCO are made subject to these Terms and Conditions. Please review them You agree to pay or reimburse TESSCO for any and all safes, use and excise taxes that may be carefully before placing your order. TESSCO's Terms and Conditions are subject to change. By imposed on you or TESSCO by any government entity as a result of any sales to you, regardless purchasing from TESSCO you agree to be bound by the Terms and Conditions in effect at the time of when such taxes may be assessed, imposed, or levied. you- place your order, which may be viewed at http: /Iwww.tessco.com /go /terms. 6. Warranty Support: Manufacturers' warranty information and policies for all products we offer are We object in advance to any additional or different terms you may propose, whether contained in a available an www.lessco.comlgo /mfgwarranty. Although TESSCO does not separately warrant purchase order or in any other document orcommunication and regardless of whether such additional products, we do pass through all manufacturers' warranties and will be happy to help you determine 'or different terms would materially alter our Terms and Conditions. Your submission of a purchase the extent of coverage for your claim, coordinate the return of the product, and assist you with the order or other authorization for products or services, or your allowing us to ship products or warranty support offered by the manufacturer. Please email us at warranty@tessco.com or call our commence work, will constitute. your. acceptance of all of our Terms and Conditions, except to the Customer Service team if you have any questions about warranties. Note that we make no implied extent specifically consented to by us in a written confirmation sent to you and signed by an warranties of MERCHANTABILITY or of fitness for a particular purpose with respect, to any goods or authorized representative of TESSCO. services we sell, and our suppliers typically exclude these implied war`ra`nties as Well. 1. Our Performance Guarantee: Our Performance Guarantee is uniquely simple: We promise that you 7. Damages in Shipment: Even though title and risk of loss pass when merchandise is shipped, we will will receive your.order on time, error free, and in good condition.Your charge for delivery and handling assist you if merchandise is verified as damaged in transit. If this occurs, please take the following will be refunded iri the event we do not meet'the agreed delivery date. We cannot guarantee on -time action: delivery f67 orders involving HAZMATS, drop shijffients,'third -party billing,`customer pickups,' shipments outside the continental U.S., unauthorized transportation carriers, extreme weather Do not accept a visibly damaged product until the person making the delivery has endorsed the air d el iv e of lading with a statement of the extent of the damage and file the freight claim at the time of conditions, or acts of God. Please inspect products immediately upon receipt and notify TESSCO of any damage or shortage the same day. olivery. If damage is concealed and found after unpacking, retain all packing material and immediately call 2. 30 -Day Money -Back Guarantee Return Policy: If for any reason you are not satisfied with a us. Concealed damage must be reported within 24 hours from time of receipt of shipment. purchase, you may return it for a refund or credit within 30 days subject to the following: Notify us immediately of damages so that we can provide you with assistance on the claim with the Product must be in original condition, original product packaging, uncut, unmodified, freight carrier. When calling, please have the sales order number at hand and unused. Product must be returned within 30 days of delivery date (at your expense) through a Please send us copies of all airbills /bills of lading and inspection reports. traceable means (e.g. UPS or FedEx), freight prepaid. S. Limitation of Liability: In no event shall TESSCO be liable to you under any legal theory whatsoever, regardless of whether characterized as tort, negligence, contract, warranty, or otherwise, for any loss All components and manuals must be returned. of profits or other economic loss, including, but not limited to, such losses as (i) wages paid to your Credit or refund is issued for purchase price of returned products, excluding delivery and employees, (ii) lost revenue, (iii) lost use of equipment, (iv) purchase, lease, or other acquisition of handling charges. replacement, substitute, or temporary equipment, facilities, or services, (v) costs of capital, (vi) costs Installed equipment and software and special order and value -added items are repaired or or losses related to downtime, (vii) manual labor costs, or (viii) any other indirect, incidental, special, replaced under manufacturer warranty. (See Warranty Support, Section 6.) consequential, or other similar damages arising out of any claim relating to your purchases of goads or services from TESSCO, including losses resulting from your general or particular requirements or Items not in compliance with our return policy will be returned to you at your expense- needs, whether or not TESSCO, at time of contracting, had reason to know of such requirements of Please complete the return form included with your shipment and reference the original transaction needs, and whether or not such losses could have been reasonably prevented by you by cover or number or call our Customer Service team if you need assistance. Beyond our 30 -day money -back otherwise.TESSCO's liability to you shall in no event exceed the purchase price of the guarantee, no returns for credit or refund will be accepted, even if the merchandise is defective, nonconforming goods or services giving rise to TESSCO's liability to you. The However, the manufacturer's warranty will apply, and we will be happy to facilitate your request for manufacturer /supplier's warranties that we pass through to you (see paragraph 6 above) typically warranty satisfaction from the manufacturer. (See Warranty Support, paragraph 6.) contain limitations similar to those stated in this paragraph. 3. Prices: At the time of your order, you will receive the total bottom -line delivered cost according to the 9. Compliance with Laws: You agree to comply with all laws and regulations that apply to your use, or price prevailing at the time your order was placed and the delivery option you have selected. Call 800- the resale or other transfer, of products that you purchase from TESSCO, In some cases, the export 472 -7373 (USA, Canada, Mexico) or +1 410 -229 -1200 (other countries) for pricing and delivery of products from the US may be subject to restrictions or prohibitions under US law. You are urged to confirmation. State sales tax, if applicable, will be added to your invoice unless an acceptable resale review the materials regarding such restrictions made available by the manufacturer /supplier and, tax exemption certificate is provided.Where applicable, the payment of all customs duties will be your where appropriate, to consult legal counsel. In any case, however, you remain solely responsible for responsibility. such compliance, and TESSCO takes no responsibility for advising you regarding such matters or for 4. Delivery: Your order will be delivered on time, configured and complete, as provided in our providing any necessary export licenses. Performance Guarantee to the address you have designated.We will make every effort to ship in 10. No Alterations, Reverse Engineering, etc.: The manufacturerslsuppliers of many of the products accordance with the delivery option you have selected. Delivery dates may be affected by our late sold by TESSCO prohibit any alteration, modification, adaptation, translation, decompiling, receipt of all information necessary to ship or other causes beyond our reasonable control. In any disassembly, or "reverse engineering" of, or creation of derivative works based on, their products. You event, we are not liable to you for any loss of time, material, or production or any other loss resulting agree to abide by any such restrictions contained in the manufacturerlsupplier's terms, and you agree from late delivery. (See Limitation of Liability, paragraph 6.) that such restrictions may be enforced against you directly by the manufacturedsupplier, despite any lack of contractual privity between you. If you have questions concerning the terms that may apply to 5. Payment Terms: If you would like to establish an open account, please contact our Customer a particular product or would like to obtain information about such terms before purchasing, TESSCO Transactions team at 410 229 -1395 During the credit application process, business may be done via will be happy to assist you in obtaining such information from the manufacturer /supplier, credit card and EFT. We reserve the right to change terms of sale at any time. All payments must be made in U.S. funds drawn on U.S. banks, company bank account only, unless alternate arrangements 11. Choice of Law, Forum Selection: TESSCO controls and operates its business from its offices at Hunt have been approved by TESSCO. For payment terms other than net 30, additional fees may apply. Valley, Maryland, USA. Consequently, any questions relating to these Terms and Conditions or their Net 30 terms require prompt payment by company check within 30 days from the shipment date application in a particular situation shall be governed by the laws of the United States and the State of Maryland (without regard to any provision that would result in the application of the laws of any unless otherwise stated on the invoice. We do not accept payment by credit card except at time other state or jurisdiction). Any legal or equitable action of whatever nature brought by you against of purchase. TESSCO arising out of or related in any respect to these Terms and Conditions or your purchases or There will be a $35 -00 charge for returned checks and EFT rejections for any reason. other dealings with TESSCO shall be brought solely in either the United States District Court for the Please pay from the invoice provided. A late payment charge of 1.5% per month (18% APR) will District of Maryland located in Baltimore City or the appropriate court of the State of Maryland located be charged on all invoices not paid within the defined terms. Our Customer Transactions team is in the jurisdiction where TESSCO has its principal place of business. available to help you in all billing matters. 12. Severability: If any provision of TESSCO's Terms and Conditions is found to be invalid Or In the event TESSCO retains a collection agency or attorney to enforce any of your obligations to unenforceable, the other provisions will remain in full force and effect. TESSCO, you agree to pay all of TFSSCO's costs and expenses associated with such enforcement, Including all collection, attorney, and litigation tees. 7ESSCO Delivers What You Need, Type Invoice Number Date Page When and Where You Need It. Invoice 757431 04/05/11 2 of 2 Purchase Order Number Buyer Name Payment Terms Payment Delivery Terms Delivery Due Date Requested 27758 Todd Luckoski N 30 INVOICE DATE 05/05/11 FOB Shipping Point 3 Day Invoice for delivery transaction number 767431 TESSCO U/M Description Initial Now Due Expected Delivered This Unit Price Extension Part# Order Previously Delivery (US Dollars) Delivering Innovation! Comments: Order Subtotal 1,348.85 _All amounts shown in US Dollars. INVOICES ARE ON TESSCO.COM MY ACCOUNT MY ORDERS PRINT INVOICES Sales Tax 0.00 Equal Opportunity Employer M /F /D /V If this order was funded partially or fully through the AMERICAN RECOVERY AND Delivery 25.85 REINVESTMENT ACT, please contact GSA @tessco.com TOTAL (US Dollars) 1.374.67 INDIANA RETAIL TAX EXEMPT PAGE C i ty o x Carmel CERTIFICATE NO. 003120155 002 0 Q PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT MR 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION TGsoco Incorpomtod C@mol Pollco Dopalrtmont VENDOR SHIP 3+ CIVIC aqum P.O. sort i0m TO Col, IN 462 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44.670.1 1 Each 314 drill point screws 30621 $20,67 $20.67 10 Each dual port lighter {plug 54745 $3.87 $38.70 5 Each 16 Insulated ring 28232 $18.67 $03.35 9 Each 12 -10' uo.Jon butt c onnoc for X32 7 $24.35 $24.35 1 Emch 16 -14 mAon buK connector 72336 $26.37 $26.37 11 5 Each 96 male qut insulated it 0 07 w $27.50 $137.50 10 Each 16 -94 hmale fully Insulate j k 53411 y�� W $27.50 $275.00 10 Each 318 spiit loom tubing L�t�~ e''.2, 92089 "d i` .S%� 069.40 r w' I� P °A 20 Each lighted toggle 38415 $3.40 $68.00 1 Each shipping $25.86 $25.86 20 Eel uPDT morn slay l�`6�1057 $5.00 $118.0E morn Each 3/4 olocartcal ta,po 59656 540.44 $49.44 1 Each $92.01 $12.09 t 20,�ATC �s¢ n �`�026 1 Ech InAns fuse holder 7 07 R $64.98 $64.99 5 Each black GM fuse bolder V S22.00 899045 Send Invoice To: Cmvnol Police Dopagtment Attn: Torras@ Andaruon 3 CIVIC squ Carmol, IN 2= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT 0 ,3t A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVfTATTACHED. SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. r PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS.' CNIGf of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 U 7 5 00 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF •r ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund f 0 INDIANA RETAIL TAX EXEMPT PAGE C1 of Carmel CERTIFICATE NO. 003120155 002 0 t y PURCHASE ORDER NUMBER FEDERAL EXCISE: TAX EXEMPT 2n68 35- 60000972 ONE CIVICISOUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION x809 I ti Tossco Irccorporatod Cmrmel Police DepaKment VENDOR SHIP 3 Civic squm P.O. Bost 10M TO Cumol, Ik Atlanta, CZA o (W) 579 CONFIRM BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5 Each V hock Iccp bleak 405500 $42.09 $293.05 t Each 900 amp cirault breakor 480300 $30.53 $36.53 Sub 4atal: $9,374.07 Q f A E Send Invoice To: Attu: Torras@ An dorson 3 Civic equa 1'J c°ol, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT cumal Polico Dept. PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HERESY CERTIFY THAT THERE IS AN UNOBLIGATEO BALANCE IN I SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. QyQ ➢I Y�II� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TIT AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK -TREASURER DOCUMENT CONTROL NO. A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE 4 VOUCHER NO. WARRANT NO. ALLOWE=D 20 IN THE SUM OF a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #JTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Tessco Incorporated IN SUM OF P.O. Box 102885 Atlanta, GA 30368 -2885 $1,374.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27758 767431 44- 670.99 $1,374.67 I hereby certify that the attached invoice(s), or 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 Wednesday, April 20, 2011 Chief of Police Title Cost distribution ledger classification if 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/05/11 767431 payment for vehicle equipment $1,374.67 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 20 Clerk- Treasurer