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157685 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1 ONE CIVIC SQUARE TESSCO CHECK AMOUNT: $153.08 CARMEL, INDIANA 46032 PO BOX 8500 -54588 PHILADELPHIA PA 19178 -4588 CHECK NUMBER: 157685 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 17365 294766 153.08 NEW CAR EQUIPMENT INVOICE 294766 An ISO 9001:2000 registered company ACCOUNT NUMBER DATE SHIPPED" HOLDER OF GSA CONTRACTS www.tessco.com FEIN #52 1868893 2410565 02/26/08 Invoices are now available online! PAGE PAGES www.tesseo.com Delivering Everything For Wlreles My Account My Orders Print Invoices 1 OF 1 Carmel Police Dept E Carmel Police Department S 3 Civic Sq L T 31 1st Avenue NW O T Carmel IN 46032 -2584 1 O Attn:Todd Luckoski LO D E Carmel, IN 46032 R Questions regarding this order call 410 229 -1395 For future ordering call 800 472 -7373 P. 6 N 30 INVOICE DATE 17365 Teresa Anderson Due: 03/27/08 5 -DAY Megan Brown SKU /PART UNIT DESCRIPTION oROER SHIP DUE PRICE EXTENSION BACK- ORDERED FROM TRANSACTION 275530 98564 1 EA 806 -869 3dB On -Glass TNC APR852.3T 5 5 0 29.40 147.00 5 of sku 98564. will arrive -in ARO 3 WEEKS Thanks for choosing TESSCO... your "Total Source" for a Wireless World Thanks for choosing TESSCO... your "Total Source" for a Wireless World Please verify all items on this quote Please note: Any changes made to this quote as a whole would affect pricing. Quotes are valid for this calendar month only. COMMENTS: ORDER TOTAL TAX 147.00 DELIVERY .0.00 HANDLING .'6. 08 PLEASE WRITE THE TRANSACTION NUMBER SHOWN ABOVE ON YOUR CHECK OR RETURN THE REMITTANCE COPY BELOW. 153 .08' PLEASE TEAR AT PERFORATION AND RETURN THIS PORTION WITH PAYMENT. THANK YOUI =1 PLEASE MAIL YOUR PAYMENT TO: TESSCO Incorporated CUSTOMER ACCOUNT NUMBER P.O. Box 8500 -54588 Carmel Police Dept 2410565 Philadelphia, PA 19178 -4588 TRANSACTION NUMBER INVOICE DATE 294766 02/26/08 ORDER TOTAL TAX DELIVERY 153.08 SKU 04357 REV (01/14/08) 147.00 0.00 6.08 Doling Buskers with T ESSOD TERMS CONDff0ONS Your purchases from TESSCO are made subject to these Terms and Conditions. Please In the event TESSCO retains a collection agency or attorney to enforce any of your review them carefully before placing your order. TESSCO's Terms and Conditions are obligations to TESSCO, you agree to pay all of TESSCO's costs and expenses associated subject to change. By purchasing from TESSCO you agree to be bound by the Terms with such enforcement, including all collection, attorney, and litigation fees. and Conditions in effect at the time you place your order, which may be viewed at You agree to pay or reimburse TESSCO for any and all sales, use and excise taxes that http: /www.tessco.com /go /terms. may be imposed on you or TESSCO by any government entity as a result of any sales to you, regardless of when such taxes may be assessed, imposed, or levied. We object in advance to any additional or different terms you may propose, whether contained 6. Warranty Support: Manufacturers' warranty information and policies for all products we offer in a purchase order or in any other document orcommunication and regardless of whether are available on www.tessco.com/go /mfgwarranty. Although TESSCO does not separately such additional or different terms would materially alter our Terms and Conditions. Your warrant products, we do pass through all manufacturers' warranties and will be happy to help submission of a purchase order or other authorization for products or services, or your you determine the extent of coverage for your claim, coordinate the return of the product, allowing us to ship products or commence work, will constitute your acceptance of all of and assist you with the warranty support offered by the manufacturer. Please email us at our Terms and Conditions, except to the extent specifically consented to by us in a written warranty @tessco.com or call our Customer Service team if you have any questions about confirmation sent to you and signed by an authorized representative of TESSCO. warranties. Note that we make no implied warranties of MERCHANTABILITY or of fitrass 1. Our Performance Guarantee: Our Performance Guarantee is uniquely simple: We promise for a particular purpose with respect to any goods or services we sell, and our suppliers typically exclude these implied warranties as well. that you will receive your order on time, error free, and in good condition. Your charge for delivery and handling will be refunded in the event we do not meet the agreed delivery 7. Damages in Shipment: Even though title and risk of loss pass when merchandise is shipped, date. We cannot guarantee on -time delivery for orders involving HAZMATS, drop shipments, we will assist you if merchandise is verified as damaged in transit. If this occurs, please %Ake third -party billing, customer pickups, shipments outside the continental U.S., unauthorized the following action: transportation carriers, extreme weather conditions, or acts of God. Please inspect products Do not accept a visibly damaged product until the person making the delivery has endorsed immediately upon receipt and notify TESSCO of any damage or shortage the same day. the air bill /bill of lading with a statement of the extent of the damage and file the freight claim at the time of delivery. with 2. Day Money -Back Guarantee Return Policy: If for any reason you are not satisfied If damage is concealed and found after unpacking, retain all packing material and with a purchase, you may return it for a refund or credit within 30 days subject to the immediately call us. Concealed damage must be reported within 24 hours from time of following: receipt of shipment. Product must be in original condition, original product packaging, uncut, unmodified, Notify us immediately of damages so that we can provide you with assistance on the claim and unused. with the freight carrier. When calling, please have the sales order number at hand. Product must be returned within 30 days of delivery date (at your expense) through Please send us copies of all airbills /bills of lading and inspection reports. a traceable means (e.g. UPS or FedEx), freight prepaid. All components and manuals must be returned. 8. 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 Credit or refund is issued for purchase price of returned products, excluding otherwise, for any loss of profits or other economic loss, including, but not limited to, such delivery and handling charges. losses as (i) wages paid to your employees, (ii) lost revenue, (iii) lost use of equipment, (iv) Installed equipment and software and special order and value -added items are purchase, lease, or other acquisition of replacement, substitute, or temporary equipment, repaired or replaced under manufacturer warranty. (See Warranty Support, Section 6.) facilities, or services, (v) costs of capital, (vi) costs or losses related to downtime, (vii) manual labor costs, or (viii) any other indirect, incidental, special, consequential, or other similar Items not in compliance with our return policy will be returned to you at damages arising out of any claim relating to your purchases of goods or services from your expense. TESSCO, including losses resulting from your general or particular requirements or needs, Please complete the return form included with your shipment and reference the original whether or not TESSCO, at time of contracting, had reason to know of such requirements transaction number or call our Customer Service team if you need assistance. Beyond our or needs, and whether or not such losses could have been reasonably prevented by you by 30 -day money -back guarantee, no returns for credit or refund will be accepted, even if the cover or otherwise.TESSCO's liability to you shall in no event exceed the purchase merchandise is defective. However. the manufacturer's warranty will apply, and we will be price of the nonconforming goods or services giving rise toTESSCO's liability to you. happy to facilitate your request for warranty satisfaction from the manufacturer. (See Warranty The manufacturer /suppliers warranties that we pass through to you (see paragraph 6 above) Support, paragraph 6.) typically contain limitations similar to those stated in this paragraph. 9. Compliance with Laws: You agree to comply with all laws and regulations that apply to 3. Prices: At the time of your order, you will receive the total bottom -line delivered cost according your use, or the resale or other transfer, of products that you purchase from TESSCO. In to the price prevailing at the time your order was placed and the delivery option you have some cases, the export of products from the US may be subject to restrictions or prohibitions selected. Call 800 472 -7373 (USA, Canada, Mexico) or +1 410 229 -1200 (other countries) under US law. You are urged to review the materials regarding such restrictions made for pricing and delivery confirmation. State sales tax, if applicable, will be added to your available by the manufacturer /supplier and, where appropriate, to consult legal counsel. In invoice unless an acceptable resale tax exemption certificate is provided. Where applicable, any case, however, you remain solely responsible for such compliance, and TESSCO takes the payment of all customs duties will be your responsibility. no responsibility for advising you regarding such matters or for providing any necessary 4. Delivery: Your order will be delivered on time, configured and complete, as provided in export licenses. our Performance Guarantee to the address you have designated. We will make every effort 10. No Alterations, Reverse Engineering, etc.: The manufacturers /suppliers of many of the to ship in accordance with the delivery option you have selected. Delivery dates may be products sold by TESSCO prohibit any alteration, modification, adaptation, translation, affected by our late receipt of all information necessary to ship or other causes beyond our decompiling, disassembly, or "reverse engineering' of, or creation of derivative works based reasonable control. In any event, we are not liable to you for any loss of time, material, or on, their products. You agree to abide by any such restrictions contained in the production or any other loss resulting from late delivery. (See Limitation of Liability, paragraph 8.) manufacturer /supplier's terms, and you agree that such restrictions may be enforced against you directly by the manufacturer /supplier, despite any lack of contractual privily between 5. PaymentTerms: If you would like to establish an open account, please contact our Customer you. If you have questions concerning the terms that may apply to a particular product or Transactions team at 410 229 -1395. During the credit application process, business may would like to obtain information about such terms before purchasing, TESSCO will be happy be done via credit card and EFT. We reserve the right to change terms of sale at any time. to assist you in obtaining such information from the manufacturer /supplier. All payments must be made in U.S. funds drawn on U.S. banks, company bank account only, unless alternate arrangements have been approved by TESSCO. For payment terms 11. Choice of Law, Forum Selection: TESSCO controls and operates its business from its other than net 30, additional fees may apply. offices at Hunt Valley, Maryland, USA. Consequently, any questions relating to these Terms and Conditions or their application in a particular situation shall be governed by the laws of Net 30 terms require prompt payment by company check within 30 days from the the United States and the State of Maryland (without regard to any provision that would shipment date unless otherwise stated on the invoice. We do not accept payment by result in the application of the laws of any other state or jurisdiction). Any legal or equitable credit card except at time of purchase. action of whatever nature brought by you against TESSCO arising out of or related in any There will be a $35.00 charge for returned checks and EFT rejections for any reason. respect to these.Terms and Conditions or your purchases or other dealings with TESSCO Please pay from the invoice provided. A late payment charge of 1.5 per month (18 shall be brought solely in either the United States District Court for the District of Maryland located in Baltimore City O has its principal place of business. the appropriate court of the State of Maryland located in the APR) will be charged on all invoices not paid within the defined terms. Our Customer jurisdiction where TESSCO Transactions team is 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 unenforceable, the other provisions will remain in full force and effect. SKU 04357 REV (01/14/08) INDIANA RETAIL TAX EXEMPT PAGE C i t y Carmel CERTIFICATE NO.0031201550020 1 of 1 1i PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17365 3 ME CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 19, 2008 new car equipment VENDOR Tessco SHIP City of Carmel Maintenance Facility P.O. Box 8500 -54588 TO 3400 W. 131st Street Philadelphia, PA 19179 Westfield, IN 46074 (317) 733 -4600 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 10 Glass mount antennas 29.40 294.00 10 Portable antennas 9.66 96.60" 250' 3/4" split loom .21 52,86✓ 250' 1/2" split loom .15 37.53✓ 500' 3/8" split loom .10 54.00✓ 20 Dual lighter plugs 3.76 75.20✓ 4000 11x3/16" black 1^ p .07 292.48v- 10 Electric tape (a A 3.73 37.26,/ 200 12 -10 nylon an'pstud 1~10 .04 8.40V lo 100 16 -14 ny Ifig stud #10 J .02 2.8&,-' 100 I2 -10 nylt °eopnector a .07 7.28,/ 300 16 -14 nyl tt° c'b nne ..tor .05 16.83—` 300 16 -14 n ngfull ins Uted f .04 12.75 City of Carmel Pol p r Send Invoice To: ATTN: Teresa Anderso 3 Civic Square re Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 988.05 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 670 -99 other equipment 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. 1. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. p PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �'G J a'r't -U-" L -/I "t SHIPPING LABELS. 1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief Of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO.1 3 6 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE V UCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF 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 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 Tessco Purchase Order No. 17365f P.O. Box 8500 -54588 Terms 'Philadelphia, PA 19178 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/26/08 294766 payment for new car equipment 153.08 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T essco IN SUM OF P.O. Box 8500 -54588 Philadelphia, PA 19178 -4588 153.08 ON ACCOUNT OF APPROPRIATION FOR pnlirP ganeral fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17365F 294766 670 -99 153.08 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 March 4 2008 kv"d h Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund