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316674 09/29/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 371648 ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: S*******182.13* CARMEL, INDIANA 46032 PO DA BOX 731576 75373-1576 CHECK NUMBER: 316674 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 100725 INVO037207 182.13 HDMI TRANSMITTER EXTE 0 -u > < « S � \ qO of O \ r- C) § > � / / n / q X / w a 2 / 6 \ \ 0 k / j A 0 ® 1 Z C) # ] k \ / / § T % 2 / 0 A m > k $ 0 a c nO > / § C-) � 2 ƒ CL d z e 2 E > -n Q < 69K $ § z | _� w \ Ji a 9 - 2 > \ $ 3 [ i / k H $ n - / / \ � - / ( \ E D } C # Z D ƒ 2 / § \ 9 - _ + - & CD k e \ $ \G 7 k / ) 7 / E / 7 % & ± m « ' - 2 / E \ o CL CD 2 < , § m q ° E w & 7 k © « / f / k cn N) q = , \ CL - ® # « q w ) _ cr - , _ % CD CL 0 CDm / CY / D n § \ } -nz @ C\ CDco 02 ° ° O ƒCD § \ k ƒ CL C Rg E ^ - # k Q / k/ ° / \ \ 0< 2 e_ƒ / 0 > _\$ 9 \ D §/ k §� / q D i § CD / M - � } $ n SD / \ E m r- 0 E 3 « z E § $ c « \ / fn } / / § k � 2 _CD m / G m ] § k ® CD R / ( [ $ f \ - _ CD C a \ § } ® ® k t ARC A PIVOT COMPANY 10LY1611411 Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV-003720 Date: 9/25/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Pager' Please remit payment to: ACH Instructions: Order Number: ORD-003442 ARC ACQUISITION(US)INC 1P 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 311ST AVE NW CARMEL, IN 46032 Ref:100725 CARMEL, IN 46032 Customer••# Customer ID Ship Via Sales Rep Terms 100725 INCARM00001 DAROUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped :• Unit Price Extended Price CDP2HDUCPW STARTECH.COM:USING A SINGLE USB TYPE-C 1.00 1.00 0 $28.93 $28.93 PORT ON YOUR LAPTOP OUTPUT HDMI VIDEO AND CHARGE THE LAPTOP 16049 MONOPRICE,INC.:BLACKBIRD PRO WIHD 60GHZ 1.00 1.00 0 $153.20 $153.20 UNCOMPRESSED WIRELESS PROFESSIONAL HDMI EXTENDER_30 METE Notes Subtotal $182.13 Misc $0.00 Tax $0.00 freight' $0.00 Payments Paid Amount $0.00 Total Due' $182.13 Billing Questions to ar@arc-is.com to w $_ k � \ \ . ; 4 r \ \ 5 J LA « ¥ e § ■ t * e. �J _£ pq » . c C ■ / AD $ @ § � § $ [ I � & _ \ \ ± � \ / o00E 7 N - / ) 7 & CDf � « 2 \ k ƒ 3 v c 2 \ C e c r » g w e y } § 2 \ }. \ n § k k § E \ § ® 2 C) § \ � ❑ M o q � w N D m j N L W A m ' �, o m o p r ,RD a a r N < D 0 0 m p A r Z C) 0a no ' s w N r O c � rn D p I to _ Ln A NC Z CO Z W I cn v C7 j o � p � 0 o 100 rn co - AI A OD 000 1 W N O C N n 00 Ir n 'I cr cr c Y I ! I z I In' Z, WI � D, y 'M � r d a� *! D a v < 0v p co v � 'Ir Z N m D cn rn �> III Z 3 '{ p 000 t co Iy o m 0 oN � ? ;� N 1 -4 o 'w C CIMI }i N IIS N o a m cn Ul r Co . ;U V o kIm rLnm o -� -I cn 0 0 _ c CD o D v m o x D CO N v � ^^ YI (Q a i m [n Ulo C o C) co 0) OD c n OD a CD