HomeMy WebLinkAbout100762 ARC ACQUISTION US INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of I1 2ur] n e1 f CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
,j �j�j Jj FEDERAL EXCISE TAX EXEMPT 1007 2
ONE CIVIC SQUARE 35-6000972
THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/2/2017 371648 fiber Converters
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 Timothy Renick (317)571-2576
PURCHASE ID I BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT 1
19414 i 1
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
12 Each TFC-1000MSC 1000Base-T to 1000Base-SX SC Fiber Converter $63.89 $766.68
Sub Total $766.68
Send Invoice To:
Communications Quote No.Q-164719
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
1 DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $766.68
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
C`:�-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 }� jy'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Timothy Renick
TITLE Director \0\711
CONTROL NO. 100762 CLERK-TREASURER v