HomeMy WebLinkAbout100746 ARC ACQUISTION US INC � a INDIANA RETAIL TAX EXEMPT Page 1 of 1
'cit y ®f IIairiririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100746
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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/25/2017 371648 Network Couplers
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 - CONTRACT PAYMENT TERMS FREIGHT
19255 I
II QUANTITY 1 UNIT OF MEASURET DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
80 Each 5503-431 Network Cable Coupler $27.89 $2,231.20
Sub Total $2,231.20
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Send Invoice To: \
Communications � y note No.Q-164683
31 1st Avenue N.W. \\ --- A ----
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Carmel, IN 46032- ID I AV
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT1 PROJECT _ _ PROJECT ACCOUNT AMOUNT
PAYMENT $2,231.20
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.0 D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -7------ _, -,4"-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100746 CLERK-TREASURER