REGULAR PAYMENT DEMAND 10/08/6 VENDOR NAME: I INVOICE DATE: 30! I 3 AMOUNT I FUND DEPT. ACCOUNT INVOICE NUMBER VENDOR NUMBER 12/7 0457/ 001-0001) 55246797/ Mom I ,4 OCT-172 DJ LfmTOTAL AMOUNT I b7 8? (cm DEPARTMENT FINANCE 3 APPROVAL: APPROVAL . immce PAGE 1 OF 6 PURCHASE 0RDER..SALES AGREEMENT INVOICE $324991 ORIGINAL DIRECT INQUIRIES 09/30/2013 CUSTOMER SERVICE DEPT. CUST REF ..BELON 3M CENTER - BLDG. 235-3A ORDER DATE 08/01/2013 TERMS OF SALE MAPLENOOD MN SHIP DATE . . . . . . . . ..09/30/2013 NET 30 DAYS 55144-1000 TERMS SALES REP . . . . . .. V5701-7 3M CUSTOMER SERVIC r: . PHONE PARTIAL ORDER . . . . . .. NO FAX ACCOUNT NO. 5524997 000218 OCT CHg?gg T3: P213213 l'l'l?ll' mammpoum RAYS ELECTRIC CITY OF PIEDMONT 411 PENDLETON HAY POLICE CHIEF OAKLAND CA 94621-2115 403 HIGHLAND AVE PIEDMONT CA 94611-4025 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT ATTN: GRUNDEL 2 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV LOCATION: 2 EACH 05111574934 BRACKET SET.UNIVERSALP382 556.00 1,112.00 1 EACH 05111574297 16" NEMA 2-P392 0-P382 15" 960.00 960.00 1 EACH 05111574934 BRACKET SET.UNIVERSALP382 556.00 556.00 I. 1 EACH 05111574290 16" NEMA 0-P392 2-P382 1: 45495 440.1r? 960.00 wemom am 29.3 1 EACH 05111574666 SPIKELET BRACKETURBAN E9 .00 BRACKET ADAPTOR ITEM ABOV LOCATION: 3 EACH 05111574934 BRACKET SET.UNIVERSALP382 556.00 1,668.00 LOCATION: 3M . Invoice PAGE 2 OF 6 PURCHASE ORDER..SALES AGREEMENT INVOICE 3824997 ORIGINAL CHARGE TO ACCOUNT PEI3213 09/30/2013 SHIP TO: RAYS ELECTRIC OAKLAND CA 94621-2115 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 EACH 05111574305 16" NEHA 1-P392 2-P382 15" 1440.00 1,440.00 LOCATION: 3 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM 5 EACH 05111574934 BRACKET 556.00 2,780.00 1 EACH 05111574290 16" NEMA 0-P392 Z-P382 15? 960.00 960.00 1 EACH 05111574297 16? NEMA 2-P392 0-P382 15" 960.00 960.05111574311 16" NEMA 2-P392 1-P382 15? 1440.00 1,440.00 WW By 05111574934 BRACKET 556.00 556.00 LOCATION: 1 EACH 05111574290 16" NEMA 0-P392 2-P382 15" 960.00 960.00 Locmom 1 EACH 05111574666 SPIKELET BRACKETURBAN .00 ITEM ABOV BRACKET ADAPTOR Locmoux?b 3 EACH 05111574934 BRACKET 556.00 1,668.00 memo?= 1 EACH 05111574305 1-P392 1440.00 1,440.00 Locmom 1 EACH 05111574934 BRACKET 556.00 556.00 Locmou: 1 EACH 05111574290 16" NEMA 0-P392 2-P382 15H 4-_7 960.00 960.00 Locmom 2 EACH 05111574934 BRACKET 556.00 1,112.00 Locmom Emmet: PAGE 3 OF 6 PURCHASE ORDER..SALES AGREEMENT INVOICE 8824997 ORIGINAL CHARGE TO ACCOUNT PEI3213 09/30/2013 SHIP TO: RAYS ELECTRIC OAKLAND CA 94621-2115 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 EACH 05111574290 16' NEMA 0-P392 2-P382 15" 960.00 960.00 LOCATION: 3 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV LOCATION: 6 EACH 05111574934 BRACKET 556.00 3,336.00 LOCATION: 1 EACH 05111574294 16" NEMA 1?9392 1-P382 15H 960.00 960.00 LOCATION: 1 EACH 05111574290 16" HEHA 0-9392 2-9302 15H 960.00 960.00 LOCATION. 05111574297 16' NEHA 2-9392 0-9332 15H 960 00 960 00 LOCATION. OCT 1712013 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEH ABOV - By LOCATION: I I 2 EACH 05111574934 BRACKET 556.00 1,112.00 LOCATION: 1 EACH 05111574290 16" NEMA 0-P39Z 2-P382 15H 960.00 960.00 LOCATION: 1 EACH 05111574297 16" NEMA Z-P39Z 0-P382 15H 960.00 960.00 LOCATION: 2 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV LOCATION: 2 EACH 05111574934 BRACKET SET.UNIVERSALP382 556.00 1,112.00 LOCATION: 1 EACH 05111574297 16" NEMA Z-P392 0-P382 15H 960.00 960.00 LOCATION: 1 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV I 3 EACH 05111574934 BRACKET 556.00 1,668.00 LOCATION: 3M Invoice PAGE 4 OF 6 PURCHASE ORDER..SALES AGREEMENT INVOICE 8824997 CHARGE TO ACCOUNT PE13213 09/30/2013 SHIP TO: RAYS ELECTRIC OAKLAND CA 94621-2115 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT POLE NEXT TO 270 ASHMOUNT ON CROCKER 1 EACH 05111574294 16? NEMA 1-P392 1-P382 ISN 960.00 960.00 3 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV 5 EACH 05111574934 BRACKET 556.00 2,780.00 1 EACH 05111574290 16n NEMA 0-P392 2-P382 ISN 960.00 960.00 1 05111574321 16" NEMA 4-P392 0-P382 15? 1840.00 1,840.00 A 0L7 1715013 05111574666 SPIKELET BRACKETURBAN 7 .oo BRACKET ADAPTOR ITEM ABOVE- By LOCATION: 2 EACH 05111574934 BRACKET 556.00 1,112.00 1 EACH 05111574294 16" NEMA 1-P392 1-P382 15? 960.00 960.00 2 EACH 05111574666 SPIKELET BRACKETURBAN .00 BRACKET ADAPTOR ITEM ABOV 2 EACH 05111574934 BRACKET 556.00 1,112.00 1 EACH 05111574297 16" NEMA 2-P392 0-P382 ISN 960.00 960.00 15 EACH MOBILE MISC VENDOR ITEM BILLING ONLY 1120.00 16,800.00 CRADLE POINT MODEM IBR600 4G 5 EACH MOBILE MISC VENDOR ITEM BILLING ONLY .00 ITEM ABOVE: GRATIS GRIDCONNECT WIRELESS ACCESS POINT IGC-IND-NIFI-AP 8 TP-LINK OUTDOOR DIRECTIONAL A PAGE 5 OF SHIP TO: PURCHASE ORDER..SALES AGREEMENT CHARGE TO ACCOUNT RAYS ELECTRIC PEISZIS INVOICE DATEOOCOQOOICC $824997 ORIGINAL 09/30/2013 OAKLAND CA 94621-2115 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT NTENNA 2 EACH 05111576537 850NH 50/25 408 8800 00 17,600.00 1 EACH 05111576537 850NM 50/25 408 8800.00 8,800.00 2 EACH 05111576523 P382 850NM 75/35 408 15200.00 30,400.00 2 EACH 05111575688 Cam 850nm 35/16mm 8800.00 17,600.00 Len 463 Single 1 EACH 05111576537 850NM 50/25 408 H/Hoon 8800.00 8,800.00 2 EACH 05111576523 P382 850NM 75/35 408 NIHOOD 15200 00 30,400.00 1 EACH 05111576521-P382 850NM 50/25 408 15200 00- 15,200.00 2 EACH 05111576523 P382 850NM 75/35 408 15200 00 30,400.00 1 EACH 05111576537 850NM 50/25 408 H/Hoon 8800 00 1 EACH 05111576521 P382 850NH 50/25_408 15200.00 ?15,200.00 850NM 50/25 408 H/Hoon 15200.00? _..15,200.00 ligES H1 05111576523 P382 850NM 75/35 408 H/Hoon 15200.00 .15,200.00 OCT ;7 L23 EACH 05111576521 P382 850NM 50/25 408 15200.00 v30,400.00 1 850NM 75/35 408 -15200.00 ,15,200700 BY 4:37 ACH 05111576537 850NM 50/25 408 H/Hoon' 8800.00 26,408.00 1 EACH 05111576523 P382 850NM 75/35 408 15200 00 _15,200.00 1 EACH 05111576537 408 H/Hoon 8800 00 2 EACH 05111576537 850NM 50/25 408 H/Hoon 8800 00 17,600.00 1 EACH 05111576521 P382 850NM 50/25 408 15200.00 15,200.00 1 EACH 05111576537 850NM 50/25 408 8800 00 8,800.00 2 EACH 05111576523 P382 850NM 75/35 QGB 15200.00 30,400.00 2 EACH 05111575688 Cam 850nm 35/16mm 8800.00 17,600.00 Len 4GB Single 1 EACH 05111576537 850NM 50/25 408 8800.00' 8,800 00 1 EACH 05111576521 P382 850NM 50/25 408 15200 00 15,200.00 1 EACH 05111575688 Cam 850nm 35/16mm 8800.00 8,800.00 Len 46B Single 1 EACH 05111575688 Cam 850nm 35/16mm 8800 00 8,800.00 Len 463 Single 1 EACH 05111576537 850NM 50/25 408 H/Hoon 8800 00 8,800.00 1 EACH 05111576523 P382 850NM 75/35 408 15200.00 15,200.00 TRANSPORTATION CHARGES 2,690.00 3M Invoice PAGE 6 OF 6 PURCHASE 0RDER..SALES AGREEMENT INVOICE $824997 -- ORIGINAL CHARGE TO ACCOUNT PE13213 09/30/2013 SHIP TO: RAYS ELECTRIC OAKLAND CA 94621?2115 QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT 6.500% CALIFORNIA STATE SALES TAX ET 34,210.80 1.000% ALAMEDA COUNTY TAX ET 5,263.20 1.500% ALAMEDA COUNTY TRANSIT TAX ETET 7,394.80 SHPD 09/30 KNOXVILLE 000221 TOTAL MUST BE RECEIVED BY: 10/30/2013 INVOICE TOTAL 576,378.80 Please see reverse side for terms and conditions of sale and address change form. DAB OCT 17 2013 By