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Citof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100800
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AJP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE 1
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/12/2017 371648 MDC's Quote Q-164753
ARC ACQUISITION US INC Fire Department
VENDOR PO BOX 731576 SHIP 2 Civic Square
TO Carmel, IN 46032-
1
DALLAS,TX 75373--1576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19809 � i
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.04
2 Each CF 3113 02VM Panasonic Public Safety Specific Elite XL Win $3,877.56 $7,755.12
10 Pro
2 Each CF SVCPSYS-4th and 5th Year Public Safety $521.53 $1,043.06
1 Each Shipping $50.00 $50.00
Sub Total $8,848.18
Send Invoice To:
Fire Department
2 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT h PROJECT PROJECT ACCOUNTAMOUNT
-
PAYMENT $8,848.18
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 � /-� - �(,J
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 cs�-t7 .�1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- —
Denise Snyder James Crider \/:\
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 1 00800 CLERK-TREASURER N