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316190 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371648 ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $*****1,564.86* ? ?Q CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 316190 ' DALLAS TX 75373-1576 CHECK DATE: 09/26/17 � <TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239013 100709 INVO037198 237.30 SFP MODULES 1115 4467099 100705 INVO037199 1,327.56 NETWORK SWITCHES ? 0 $ ( « o - ° 9 O x_ 880 \ = 0 a � \ ƒ \ q / 2 0 n . # 2 n ® \ w q { O \ a 2 2 2w o CL 0 0 n/ 0 E § m ° O U) m # 3 � a E / 2 > / 0) z K �. 0 _ \ � t2 / 0 q D 3 CR § J ] co E d z 2 02 < ± > - 9 .4 E 0 | 0 \ m Z co S. $ 3 L / c k / E % E e # 0 m \ , { 20 696 o to C§ 3 ¥ E X ° CD k ® Iz E CD ƒ 2 § ; k $ _ + - E m a / so§ / % R 0 ] CY CD m § _ o a o m a = Err E _ 91) f ' 0 $ / , / o \ a k 2 w k 7 - k § \ , - e g , y %I } \ ] § e CL$ ° < ® m \ } CYCD mo CD S. _ /_ \ S. < � < 0 \ k - 0 k Aƒ § \ m ƒ C ) ( $ ^ ^ 3 ( 7 } N %k § E \ cr a2 7 CR6 e00 0 D (Do D &� m \ \ > r \ C-) 0 / 0 / COD 0 E / O E ¥_ (w 2 CD $ c ® + ® \ CIO CD G s R $ } k n CD k 2 � \ � � CD � � � � } § \ ] § 9 } 7 k > 0 ƒ » } § m ® \ w ARC A PIVOT COMPANY Phone(210)348-9876 FAX(210)348-9124 Invoice Number INV-0037199 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Date 9/14/2017 Please remit payment to: ACH Instructions: Page 1 ARC ACQUISITION(US)INC JP Morgan Chase Bank,NA Order Number ORD-0034413 P.O.Box 731576 Account Name:ARC Dallas,TX 75373-1576 Account#937892768 ABA#: 111000614 Bill CITY OF CARMEL Ship CITY OF CARMEL To: ATTN: COMMUNICATIONS To: ATTN: COMMUNICATIONS 31IST AVE NW 311ST AVE NW CARMEL, IN 46032 CARMEL,IN 46032 OrderPurchase 100705 INCARM00001 TODD MOSS GROUND 1-6 DA NET 30 Ordered Shipped :O Contract Item Number Description 2 2 0 JG926A#ABA HEWLETT PACKARD ENTERPRISE:HP 1920 $663.78 $1,327.56 -24G-POE (370W)SWITCH Subtotal $1,327.56 Mist $0.00 Tax $0.00 Freight $0.00 Paid Amount Total $1,327.56 H x vD y H y ®rbiDnN Hx Or0xhl rr or ►r, ro o • y kro -4Hm m p w H rH °do wID W b p gy 00 'to H7,bdd n pnR o OD 0 N to 3 m w �m N Oto Hk Ho row N ya • N p. ro o Lj r- r %0 r. 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O | / § / � f to @ � % _ Jr- � / r \ H i g m k o 0 x ] \ ƒ \ e \ ) G f ; / f 7 @ a) ƒ w \ 9 X 2 / m & 7 CD e \ ! ;:w § K 0N CD / a a " I « ® ' ƒ 7 k \ E � § - a 2 � [ 0 w E / - a ƒ § ¥ / \ , ± -D %7 } § q § CL - EOr \ ¥ ) _ CY ; n / OL mCD a & / > ) ) \ # 03 � -n < 0 / / } C) z � g CD k § m ƒ - # _ D \ Z 0 2 ( m n \ 3 § N iE § k J 6 / 2 T% 0 D C, �_ D , C, CD 2 / \ < 0 / � j E / - \ \ r- O CD � f _ z 7 § % C , 0 ° % m ƒ $ $ / k ; = o # § / 0 \ rL 3 ] CD w § E k 69 >} \ -9 0 . 7 } -4 § ¥ ® \ ARC A DIVOT COMPANY Phone(210)348-9876 FAX(210)348-9124 10 LT161 141 Invoice Number;INV-0037198 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Date 9/13/2017 Please remit Payment to: ACH Instructions. Page 1 ARC ACQUISITION(US)INC JP Morgan Chase Bank,NA Order Number ORD-0034417 P.O.Box 731576 Account Name:ARC Dallas,TX 75373-1576 Account#937892768 ABA#: 111000614 Bill CITY OF CARMEL Ship CITY OF CARMEL To: ATTN: COMMUNICATIONS To: ATTN: COMMUNICATIONS 31 1ST AVE NW 31 1ST AVE NW CARMEL,IN 46032 Ref:PO 100709 CARMEL,IN 46032 Purchase order No. Customer ID Salesperson Name Shipping Method Payment Terms 100709 INCARM00001 ITODD MOSS GROUND 1-6 DA INET30 Ordered Shipped :• Contract Item Number Description Unit Price Ext.Price 2 2 0 3CSFP97-ENC ENET SOLUTIONS,INC.:3COM $118.65 $237.30 COMPATIBLE 3CSFP97-FUNCTIONALLY IDENTICAL 1000BASE-ZX SFP 1550NM DUPLE Subtotal $237.30 Misc $0.00 Tax $0.00 101001MENf=reight $0.00 Paid Amount Total 1 $237.30 E n E T Packing Slip Connect with Confidence 9 Marconi Date S.O. # Irvine, CA 92618 09/11/2017 44446 Ship To CITY OF CARMEL Todd Luckoski PO#. 100709 Ph#: 317-571-2576 31 1ST AVE NW ATTN: COMMUNICATIONS CARMEL, IN 46032 USA Shipper Account P.O.No. Ship Date Via FOB 11615653 09/11/2017 FE Ground Irvine ItemCode Description Quantity 3CSFP97-ENC 1000BASE-ZX SFP 1550nm 80km DOM SMF LC Connector 3Com 2 compatible Serial Number: ZZ170821513 ZZ170821514 BOX-SFP-GRAY SFP GRAY BOX&CLAMSHELL PACKAGING 2 I All eNet Solutions memory and transceiver upgrades come with a lifetime replacement Checked by: Check d by: warranty. Defective products can be returned for replacement only.Any products returned that are deemed as functioning will be subject to a 15%restocking fee. Thank you for your business! Phone# Web Site Remarks: ENET BRANDED ENET COVERS FREIGHT 949-713-3658 www.enetusa.com TRACKING#SPP_T@SYNNEX.COM; SYNNEXOPS@SYNNEX.COM Based On Sales Orders 44446. Page 1 of 1