HomeMy WebLinkAbout100548 ARC AQUISITION US INC r - Pae1of1
INDIANA RETAIL TAX EXEMPT 9I1it)Tof Carmel (CERTIFICATE NO.003120155 002 0 PURCHASE ORDERNUMBER
FEDERAL EXCISE TAX EXEMPT 100548
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/10/2017 371648 Camera Parts
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 (317)571-2576
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
1693 .
QUANTITY - ` UNIT OFMEASURE 1
- --- --DESCRIPTION UNIT PRICE , EXTENSION
- -
Department: 1115 Fund: 101 General Fund
Account: 42-390.99
2 Each MT-18224 Camera Dome Aluminum Wall mount $52.07 $104.14
3 Each 5502-321 Pendant Kit $43.01 $129.03
3 Each 5504-821 T91 D61 WM $72.40 $217.20
3 Each MT-17363 T94A01 D Pendant Kit $65.42 $196.26
Sub Total $646.63
Send Invoice To:
Communications Quote No.Q-164525
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT L ACCOUNT PROJECT 1
1. PROJECT ACCOUNT AMOUNT
PAYMENT $646.63
SHIPPING INSTRUCTIONS *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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 4
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100548 CLERK-TREASURER /N)'\ '.')/\