312980 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $" "*13,947.02'
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 312980
DALLASTX 75373-1576 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 100392 0037134 13,947.02 NETWORK CAMERA 9MM LE
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ARC
A PIVOT COMPANY
Phone(210)348-9876 FAX(210)348-9124 •
Invoice Number: INV-003713
Date: 6/20/201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page.
Please remit payment to: ACH Instructions: Order Number: ORD-003432
ARC ACQUISITION(US)INC JP Morgan Chase Bank, NA
P.O.Box 731576 Account Name:ARC
Dallas,TX 75373-1576 Account#937892768
ABA#: 111000614
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
ATTN: COMMUNICATIONS TODD C. LUCKOSKI
311ST AVE NW 311ST Ave NW
CARMEL, IN 46032 Carmel, IN 46032-1715
•.# Customer ID Ship Via Sales Rep Terms
100392 INCARM00001 DRAOUND 1-6 TODD MOSS NET 30
Item # Description Ordered Shipped :• Unit Price Extended Price
0910-004 Q6055-E NTWK CAM 32X PTZ D/N 60HZ 1080P 4.00 4.00 0 $2,643.22 $10,572.88
0512-001 AXIS P3384-VE OUTDR HDTV WDR 3-9MM LENS 3.00 3.00 0 $941.85 $2,825.55
5502-321 AXIS COMMUNICATIONS-P3343-VE/P3344- 3.00 3.00 0 $43.01 $129.03
VE/P3346-VE/P3367-VE SERIES PENDANT KIT
5801-711 T91D67 POLE MOUNT CHROMATED POWDER 5.00 5.00 0 $73.55 $367.75
ALUM
5503-731 ALUM CBL COVER P33XX-VE CAM 4 PACK 1.00 1.00 0 $51.81 $51.81
Notes Subtotal; $13,947.02
Mise $0.00
Tax $0.00
Freight; $0.00
Payments Paid Amount $0.00
Total Due $13,947.02
Billing Questions to ar@arc-is.com
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