Copies of the invoices for parts purchased
Mouser
ORDER DATE: 02/23/2006
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ORDERED STOCK NUMBER SHIPPED PRICE EXTENDED
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4 512-BS270 4 0.190 0.76
Fairchild MOSFETs
N-Channel MOSFET
6 581-SR211C103KAR 6 0.120 0.72
AVX Radial Monolithi
100V 10000pF X7R 10%
6 581-SR211C473KAR 6 0.280 1.68
AVX Radial Monolithi
100V 47000 X7R 10%
9 581-SR211C104K 9 0.160 1.44
AVX Radial Monolithi
100V .1uF X7R 10%
6 140-XRL16V220 6 0.110 0.66
Xicon Radial Electro
16V 220uF 20%
4 313-2420-100K 4 2.350 9.40
Taiwan Alpha 24mm Ca
DUAL Audio 100K
4 161-3502 4 0.920 3.68
Kobiconn Phone Jacks
PHONE 3.5mm STEREO
2 161-0084 2 2.010 4.02
Kobiconn Phone Jacks
1/4" STEREO 2DPDT SW
3 511-TS914IN 3 1.200 3.60
ST Operational Ampli
Quad Rail-to-Rail 3V
6 575-199308 6 0.200 1.20
Mill-Max DIP Low Pro
8P TIN PIN TIN CONT
3 575-199314 3 0.340 1.02
Mill-Max DIP Low Pro
14P TIN PIN TIN CONT
2 10PP242 2 3.980 7.96
Mountain Switch Push
MS197 6P BLK CAP
3 604-L1543SRC/E 3 0.500 1.50
Kingbright LED Super
RED WATER CLEAR
2 593-2800C 2 0.300 0.60
VCC LED Lens Mounts
T1-3/4 FRES LENS CLR
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SUBTOTAL 38.24
SHIPPING 7.48
TOTAL 45.72
Jameco
Ship Date: 2/23/06
Item Unit Line
Number Item Description Qty Price Price
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160979CH MIC,CART,2VDC,2 TERM, 6 .72 4.32
228507CH STEREO-3.5mm MALE PLUG TO 1 1.69 1.69
228494CH STEREO-3.5mm MALE PLUG TO 2 1.39 2.78
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SUBTOTAL 8.79
SHIPPING 6.49
TOTAL 15.28
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Ship Date: 03/07/2006
Arrival Date: 03/09/2006
11965CB CASE,ALUMINUM,4.7"x2.4"x1.6" 2 8.49 16.98
21979CB SWITCH,TOG,MIN,DPDT,(MTS101) 2 1.49 2.98
265076CB KNOB,1/4" SHAFT,14.6MM,JK-905C 2 .92 1.84
265050CB KNOB,1/4" SHAFT,14.6MM,JK-905A 2 .92 1.84
232266CB HEADER,.100",2 POS,MOLEX# 2 .29 .58
234798CB HOUSING,.100",2 POS,MOLEX# 22- 2 .29 .58
232274CB HEADER,.100",3 POS,MOLEX# 2 .35 .70
234801CB HOUSING,.100",3 POS,MOLEX# 22- 2 .29 .58
232282CB HEADER,.100",4 POS,MOLEX# 2 .42 .84
234819CB HOUSING,.100",4 POS,MOLEX# 22- 2 .31 .62
232291CB HEADER,.100",5 POS,MOLEX# 4 .49 1.96
234827CB HOUSING,.100",5 POS,MOLEX# 22- 4 .36 1.44
232303CB HEADER,.100",6 POS,MOLEX# 2 .55 1.10
234835CB HOUSING,.100",6 POS,MOLEX# 22- 2 .42 .84
232311CB HEADER,.100",7 POS,MOLEX# 2 .63 1.26
234843CB HOUSING,.100",7 POS,MOLEX# 22- 2 .47 .94
234923CB @ CONTACT,MOLEX# 08-50-0114 70 .06 4.55
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SUBTOTAL 39.63
SHIPPING 8.86
TOTAL 48.49
IEEE Store
Item Qty Item Price Price
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5% Resistors 78 0.05 3.90
10uF Electrolytic Cap 6 0.15 0.90
LM386 DIP IC 6 0.65 3.90
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TOTAL 8.70
OSU (Don Heer)
Item Qty Item Price Price
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3.75" x 2" Protoboard 2 2.00 4.00
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TOTAL 4.00
Crystal
Item Qty Item Price Price
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Headphones 2 10.00 20.00
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TOTAL 20.00
Final Total Project Cost: 142.19
Amounts owed:
* Crystal: 30.55 (to Stuart), 5.00 (to self )
* Bangda: 30.55 (to Stuart), 5.00 (to Crystal)
* Jon: 30.55 (to Stuart), 5.00 (to Crystal)
* Stuart: 30.55 (to self ), 5.00 (to Crystal)