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165981 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350338 Page 1 of 1 ONE CIVIC SQUARE TESSCO I. io CARMEL, INDIANA 46032 PO BOX 8500 -54588 CHECK AMOUNT: $515.15 PHILADELPHIA PA 19178 -4588 CHECK NUMBER: 165981 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER IN NU AMOUNT DESCRIPTION 1110 4237000 165740 57.75 REPAIR PARTS 1110 4237000 167472 156.97 REPAIR PARTS 2201 4463100 197324 300.43 COMMUNICATION EQUIPME :a TLEHHC® FEIN# 52- 1868893 Holder of GSA Contracts Type Invoice Number Date Page Your Total Source For Wireless An ISO 9001:2000 registered company Invoice 167472 10/21/08 1 of 1 Billed To Account 2410565 Delivered To Location 0000 000394/000001 Carmel Police Dept Carmel Police Dept 3 Civic Square 31 1st Ave NW CARMEL, IN 46032 -2584 Carmel, IN 46032 _P.urchase_Order:Number_ Buyer-Name---- Payment T Payment erms Due Date -Delivery Terms Delivery .Requested TODD Todd Luckoski N 30 INVOICE DATE 11/20/08 FOB Shipping Point 5 Day Invoice for delivery transaction number 167472 TESSCO Initial Delivered This Extension U/M Description Now Due Expected Unit Price Part# Order Previously Delivery (US Dollars) 3156721 1 EA IChargeGuard Select CG.X 2 O 0 2 75.81 151.62 Comments: Order Subtotal 151.62 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 Delivery 5.35 TOTAL (US Dollars) 156.97 DoR BusllI ess vdth 7E5SC(0 TERMS CONDITIONS YYgur uurrphha from TES C are m ad e subi to these Terms and Conditions. Please review them You agree to pay or reimburse TESSCO for any and all sales, use and excise taxes that may oe 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: /www,lessea.com /go /terms. 6, Warranty Support: Manufacturers' warranty information and policies for all products we offer are We abject in advance to any additional or different terms you may propose, whether contained in a available on www.tessco.com /go /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 iraplied 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 warranties as Weil- 1 Our Performance Guarantee: Our Performance Guarantee is uniquely simple: We promise that you 7. Damages in Shipment: Even though title and risk of toss 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 folk wing will be refunded in the event we do not meet the agreed delivery date. We cannot guarantee on -time action: delivery for orders involving HAZMATS, drop shipments, third -parry billing, customer pickups, Do not accept a visibly damaged product until the person making the delivery has endorsed the air shipments outside the continental U.S., unauthorized transportation carriers, extreme weather bill /bill 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 delivery. any damage or shortage the same day. 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. 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 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) casts 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 goods 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 Supporl, paragraph 6.) contain limitations similar to those stated in this paragraph. 3. Prices: At the time of your order, you will receive the totai bottom -tine 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 manufacturers /suppliers 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 manufacturertsupplier's terms, and you agree from late delivery. (See Limitation of Liability, paragraph 8.) that such restrictions may be enforced against you directly by the manufacturer /supplier, 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 an 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 application in a particular situation shall be governed by the laws of the United States and the State Net 30 terms require prompt payment by company check within 30 days from the shipment date 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 of 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: It 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 TESSCO's costs and expenses associated with such enforcement, including all collection, attorney, and litigation fees. Holder of GSA Con68acts Type Invoice Number Date Page Your Total Source For Wireless An ISO 9001:2000 registered company Invoice 165740 10/21/08 1 of 1 Billed To Account 2410565 Delivered To Location 0000 090394/000003 Carmel Police Dept Carmel Police Dept 3 Civic 5quare 31 1st Ave NW Carmel, IiV 46032 Carmel, IN 46032 Name Purchase Order Number B uyer Payment Delivery y Payment Terms Due Date__ De-livery-Terms -Requested- TODD Todd Luckoski N 30 INVOICE DATE 11/20/08 FOB Shipping Point 5 Day Invoice for delivery transaction number 165740 TESSCO Initial Delivered This Extension U/M Description Now Due Expected Unit Price Part# Order Previously Delivery (US Dollars) 53282 100 PK 16 -14 Nylon Butt Conn 62 -SN 2 0 0 2 5.88 11.76 59656.10 PK 314" elec. tape. 10 rolls 054007 -06132 1 0 0 1 39.61 39.61 Comments: Order Subtotal 51.37 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 Delivery 6.38 TOTAL (US Dollars) 57.75 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. P.O. Box 8500 -54588 Terms Philadelphia, PA 19178`_` =4588 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/08 167472 payment for charge guards for vehicles 156.97 10 21 0 165740 payment for misc., items for vehicles 57.75 Total 214.72 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tessco Incorporated IN SUM OF P.O. Box 8500 -54588 Philadelphia, PA 19178 4588': 214.72 ON ACCOUNT OF APPROPRIATION FOR police generak lfund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11110 165740 370 57.75 bill(s) is (are) true and correct and that the 1110 167472 370 156.97 materials or services itemized thereon for which charge is made were ordered and received except November 5 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund T Holder of GSA Contracts s Type Invoice Number Date Page Your Total Source For Wireless An ISO 9001:2000 registered company Invoice 179324 10/23/08 1 of 1 Billed To Account 2410565 Delivered To Location 0000 000427/000001 Carmel Police Dept Carmel Police Dept 3 Civic Square 31 1st Ave NW CARMEL, IN 46032 -2584 Carmel, IN 46032 111111 11 II1111111111111111 Hill 11 111 11 lit 11 1111111111 11 111 111 1 Purchase- Order�Number Buyer Name Payment Terms Payment G'eliveryTerms Delivery- Due Date Requested TODD Todd Luckoski N 30 INVOICE DATE 11/22/08 FOB Shipping Point 2 Day Invoice for delivery transaction number 179324 L Initial Delivered This Extension U/M Description Now Due Expected Unit Price Order Previously Delivery (US Dollars) 1 EA 806 869 3dB On Glass TNC APR852.3T 10 O O 10 27.16 271.60 Comments: Order Subtotal 271.60 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 Delivery 28.83 TOTAL (US Dollars) 300.43 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)) 10123/08 179324 $300.43 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 VOUCHER NO. WARRAN T N ALLOWED 20 Tessco IN SUM OF P. O. Box 8500 -54588 Pf'iladelphia, PA 19178 -4588 $300.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 179324 2201-631.00 $300.43 1 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 Friday, November 07, 2008 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund