155574 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1
ONE CIVIC SQUARE TESSCO
CARMEL, INDIANA 46032 PO BOX 8500 -54588 CHECK AMOUNT: $17,671.50
PHILADELPHIA PA 19178 -4588
CHECK NUMBER: 155574
CHECK DATE: 1/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 052635 20.00 3432.50 rx
604 R5023990 W07867 052635 17,651.50 RADIO ANTENNAS
I
i
i
ED ENTERED BY
P.O.
N 30 INVOICE DATE
W 07867 Brian Tolan Due: 01/09/08 GROUND D. Esteves
SKU /PART UNIT DESCRIPTION ORDER SHIP DuE PRICE EXTENSION
BACK- ORDERED FROM TRANSACTION 872928
322480 1 EA MT8212B with OPTS MT8212B OPTS 1 1 0 16036.10 16,036.10
Anritsu (pt. MT8212B)
320449 1 EA Power Sensor 50 MHz -6 GHz PSN50 1 1 0 1635.40 1,635.40
ITEMS ABOVE ARE COMPONENTS OF SKU
493867-FROM QUOTE/P-0-
THANKS FOR COUNTING ON TESSCO
COMMENTS: ORDER TOTAL
17,671.50
TAX 0.00
DELIVERY 0.00
PLEASE WRITE THE TRANSACTION NUMBER SHOWN ABOVE ON YOUR CHECK OR RETURN THE REMITTANCE COPY BELOW. 17,671.50
L PLEASE TEAR AT PERFORATION AND RETURN THIS PORTION WITH PAYMENT. THANK YOU!
PLEASE MAIL YOUR PAYMENT TO:
TESSCO Incorporated CUSTOMER ACCOUNT NUMBER
P.O. Box 8500 -54588 City Of Carmel 3046895
Philadelphia, PA 19178 -4588 TRANSACTION NUMBER INVOICE DATE
052635 12/10/07
ORDER TOTAL TAX DELIVERY
SKU 04357 REV (07/16/06) 17,671.50 0.00 0 0 D 17,67 0
manufacturer's v..rranty.
Items not in compliance with return policy will be returned to you substitute, or temporary equipment, facilities or services, (v) costs of capital,
at your expense. (vi) costs or losses related to downtime, (vii) manual labor cc^s, or (viii)
Please complete the return form included with your shipment and any other indirect, incidental, special, consequential, or other simi
reference the original transaction number or call our Customer Service team damages arising out of any claim relating to your purchases of goods or
if you need assistance. Beyond our 30 -day money -back guarantee, no services from TESSCO, including losses resulting from your general or
returns for credit or refund will be accepted, even if the merchandise is particular requirements or needs, whether or not TESSCO, at time of contracting,
defective. However, the manufacturer's warranty will apply, and we will be had reason to know of such requirements or needs, and whether or not
happy to facilitate your request for warranty satisfaction from the manufacturer. such losses could have been reasonably prevented by you by cover or
otherwise. TESSCO's liability to you shall in no event exceed the
3. Prices: At the time of your order, you will receive the total bottom -line purchase price of the nonconforming goods or services giving rise
delivered cost according to the price prevailing at the time your order was to TESSCO's liability to you.
placed and the delivery option you have selected. Call 800 472 -7373
(USA, Canada, Mexico) or +1 410 229 -1200 (other countries) for pricing g, Choice of Law, Forum Selection: Finally, controls and
and delivery confirmation. State sales tax, if applicable, will be added to your y,
invoice unless an acceptable resale tax exemption certificate is provided. operates its business from its offices at Hunt Valley, Maryland, USA.
Where applicable, the payment of all customs duties will be your responsibility. Consequently, any questions relating to these Terms and Conditions or their
application in a particular situation shall be governed by the laws of the United
4. Delivery: We will deliver your order on time, configured and complete to the States and the State of Maryland. Any legal or equitable action of whatever
address you have designated and will make every effort to ship in accordance nature brought by you against TESSCO arising out of or related in any respect
with the delivery option you have selected. Delivery dates may be affected by to these Terms and Conditions or your purchases or other dealings with
our late receipt of all information necessary to ship or other causes beyond our TESSCO shall be brought solely in either the United States District Court for
reasonable control. In any such event, we are not liable to you for any loss of the District of Maryland located in Baltimore City or the appropriate court of the
time, material, or production or any other loss resulting from late delivery. (See
Limitation of Liability, paragraph 8.) State of Maryland located in the jurisdiction where TESSCO has its principal
place of business.
5. Payment Terms: If you would like to establish an open account, please contact
our Customer Transactions team at 410 229 -1395. During the credit application 10. Amendments: By purchasing from TESSCO you agree to be bound by these
process, business may be done via credit card, COD, and EFT. We reserve Terms and Conditions in effect at the time of your purchase. You agree that TESSCO
the right to change terms of sale at any time. All payments must be made in may change any of these Terms and Conditions upon 15 days prior written notice
U.S. funds drawn on U.S. banks, company bank account only, unless alternate to you, and that such changed Terms and Conditions will thereafter apply to any
arrangements have been approved by TESSCO. For payment terms other new transactions between you and TESSCO. You agree that in the event that
than net 30, additional fees may apply. any portion of these Terms and Conditions is found to be unenforceable, the
Net 30 terms require prompt payment by company check within 30 days remainder of these Terms and Conditions will remain in full force and effect.
from the shipment date unless otherwise stated on the invoice.
There will be a $35.00 charge for returned checks and EFT rejections for
any reason. Invoices are now available online!
Please pay from the invoice provided, as no statement will be issued. A late www.tessco.com
payment charge of 1.5% per month (18% APR) will be charged on all My Account My Orders Print Invoices
invoices not paid within the defined terms. Our Customer Transactions
team is available to help you in all billing matters.
In the event TESSCO retains a collection agency or attorney to enforce any SKU 04357 REV (02/08/06)
of your obligations to TESSCO, you agree to pay all of TESSCO's costs and
expenses associated with such enforcement, including all collection, attorney,
and litigation fees. You agree to pay and /or reimburse TESSCO for any and all
sales, use and excise taxes which 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.
�cribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350338
TESSCO Purchase Order No.
P.O. Box 8500 -54588 Terms
Philadelphia, PA 19178 -4588 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200; 052635 $17,671.50
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
r
Date Officer
E
VOUCHER 074241 WARRANT ALLOWED
360338 IN SUM OF
<ESSCQ
P.O. Box 8500 -54588
Philadelphia, PA 19178 -4588
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
oz,
052635 02- 2308 -00 $17,671.50
`Depreciation
a 786
Voucher Total $17,671.50
Cost distribution ledger classification if
claim paid under vehicle highway fund