HomeMy WebLinkAbout100705 ARC ACQUISITION US INC City INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE
FEDERAL EXCISE TAX EXEMPTO PURCHA�SEoOR�EOR�NUMBER
i VU �5
ONE CIVIC SQUARE 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
9/6/2017 371648 Network Switches
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO
Cannel, IN 46032-
DALLAS,TX 75373--1576 (317)571-2576
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
18779
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
2 Each JG926A#ABA HP Switch $663.78 $1,327.56
Sub Total $1,327.56
Send Invoice To
Communications Quote No.Q-164668
31 1st Avenue N.W.
Cannel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE _
I-
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT MOUNT
PAYMENT $1,327.56
SHIPPING INSTRUCTIONS 'NP 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 -Y '/
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 lei`�f-`' c��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY . - \
Timothy Renick ,�
TITLE Director ..4\
CONTROL NO. 100705 CLERK-TREASURER