HomeMy WebLinkAbout100766 ARC ACQUISITION US INC /� (� CarmelINDIANA RETAIL TAX EXEMPT Page 1 of 1
t' �� o- CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
-j FEDERAL EXCISE TAX EXEMPT 100766
ONE CIVIC SQUARE [ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
10/3/2017 371648
Fiber Ethernet Convertors
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 TimothyRenick
(317)571-2576
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
19451
QUANTITY UNIT OF --E- -
MEASURE _ DESCRIPTION UNIT PRICE EXTENSION J
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
2 Each TFC-1000S20 1000Base-T to 1000Base-LX SMF Convrt 20K $122.36 $244.72
Sub Total $244.72
Send Invoice To:
Communications Quote No.Q-164723
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
-
DEPARTMENT I ACCOUNT PROJECTPROJECT ACCOUNT AMOUNT
PAYMENT _ — — $244.72
SHIPPING INSTRUCTIONS 'AVP 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
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' l�'k== �`�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — wm-
-
Timothy Renick VO
TITLE Director
i.
CONTROL NO. 100766 CLERK-TREASURER