314222 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $*******892.63*
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 314222
�. DALLAS TX 75373-1576 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 100548 0037152 646.63 CAMERA PARTS
1115 4237000 100593 0037160 246.00 SFP MODULES
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ARC
A PIVOT COMPANY
INVOICE•
Phone(210)348-9876 FAX(210)348-9124 Invoice Number;"
INV-003716
Date:' 7/27/201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page.;
Please remit payment to: ACH Instructions: Order Number: ORD-003436
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 ATTN: COMMUNICATIONS
31IST AVE NW 311ST Ave NW
CARMEL, IN 46032 Carmel,IN 46032-1715
Customer••# Customer ID Ship Via Sales Rep Terms
100593 INCARM00001 DRAOUND 1-6 TODD MOSS NET 30
Item # Description Ordered Shipped :• Unit Price Extended Price
1D11913-AO ADDON HP JD119B COMP SFP TAA XCVR 5.00 5.00 0 $49.20 $246.00
Notes Subtotal $246.00
Misc $0.00
Tax $0.00
Freight $0.00
Payments "!;�iPalldAmount $0.00
Total Duel1 $246.00
Billing Questions to ar@arc-is.com
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ARC
A PIVOT COMPANY
1MV16111111
Phone(210)348-9876 FAX(210)348-9124
InvQlce dumber:: INV-003715
Date, 7/20/201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page:
Please remit Payment to: ACH Instructions: Order Numbers ORD-003435
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 ATTN: COMMUNICATIONS
311ST AVE NW 31IST Ave NW
CARMEL, IN 46032 Carmel, IN 46032-1715
Customer••# Customer ID Ship Via Sales Rep Terms
100548 INCARM00001 DRAOUND 1-6 TODD MOSS NET 30
Item # Description Ordered Shipped :• Unit Price Extended Price
MT-18224 CAMERA DOME ALUMINUM WALL MOUNT WITH 2.00 2.00 0 $52.07 $104.14
1.5 NPS THREAD FOR AXIS FIXED DOME PENDANT
KITS
MT-17363 T94A01D PENDANT KIT 3.00 3.00 0 $65.42 $196.26
5502-321 AXIS COMMUNICATIONS-P3343-VE/P3344- 3.00 3.00 0 $43.01 $129.03
VE/P3346-VE/P3367-VE SERIES PENDANT KIT
5504-821 T91D61 WM 3.00 3.00 0 $72.40 $217.20
Notes Subtotal $646.63
hllis ', $0.00
Tax $0.00
Freight; $0.00
Payments Paid Amd0hit $0.00
Total Due $646.63
Billing Questions to ar@arc-is.com
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