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HomeMy WebLinkAbout317233 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 371648 CHECK AMOUNT: 5"'"'"766.68' ONE CIVIC SQUARE ARC ACQUISITION US INC f? ?Q CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 317233 MroN�. DALLASTX 75373-1576 CHECK DATE: 10/11/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100762 INVO037225 766.68 FIBER CONVERTORS 0 o ? 3 $ \ « - zg _ 0 CL ES3 /& k / 00 / #[ n m n ® \ ? w q \ O / a / ® 2 2c -4g \ / 0 0 n / k O e o _ \ ® © M 0. Cn 3 2 / cn 0 §. 2 k :3 § 2 > 3 / 3 k § & \ § 7 � ^ ® CL S 2 z 2 / 40 > - O CD Q 0 ) E m | \ m # _ J i 2 L r- 0 z $ # / / k \ % i n E \ _ $ ( \ 2 a 0 § o n g f a e / CD § a CD ® 2 7 § k � $ ? + ƒ CD CD & 3 3K 2 CD k k = 2 i � , & CD & \ S /- E CL EL 0)\ kkSr K R } ; - , f -0 / § - Eƒ a \ ¥ ) - - 7 ; CD \ 2a \ D \ ) \ C # § \ ƒ -n < 0 G 7 E § g CD ƒ\ S / q ƒ C o ) § ^ \ Z / / 3 §0> N %k § E £ �< T \f } / - f(o ( ) D §/ k - /__� 77 _ 2 / \ CD r \ � / O H ® D M G ? / k § g § 7 § 6 0 _ E CD C / § $ / k p § k 2. 2 _CD M / CA 8 m Cl. ] § k ^ E \ § \ e CD CD D w o } § CO ® \ f ARC A PIVOT COMPANY Phone(210)348-9876 FAX(210)348-9124 , Invoice Number:'. INV-003722 Date: 10/5/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: Please remit payment to: ACH Instructions: order Number: ORD-003443 ARC ACQUISITION(US) INC JP 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:Timothy Renick 311ST AVE NW 311ST AVE NW CARMEL,IN 46032 Ref: 100762 CARMEL, IN 46032 Customer••# Customer ID Ship Via Sales Rep Terms 100762 INCARM00001 DA UND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped :• Unit Price Extended Price TFC-1000MSC 1000BASE-T TO 1000BASE-SX SC FIBER CONVR 12.00 12.00 0 $63.89 $766.68 Notes Subtotal $766.68 Mise; $0.00 Tax: $0.00 Freight $0.00 Payments Paid Amount $0.00 Total l)ue $766.68 Billing Questions to ar@arc-is.com TRENDNET TREnDnET 20675 Manhattan Place, Torrance, CA 90501 Phone: 310-961-5500 Fax: 310-961-5511 www.TRENDnetcom Packing List Date: Page: 1 Inv. No.: SO-1199070 Sold To: Ship To: Tech Data Product Management, Inc. City of Carmel Tina Wallace DBA ARC Acquisition 5350 Tech Data Drive 31 1 st Ave NW Clearwater, FL 33760 Carmel, IN 460321715 P.O. No. Account No. Ship Via Terms 3505539613 US5247 FEDEX Net 60 days Packing No. Description SKU Quantity Net Weight LBS 1 TFC-1000MSC(A) 10701897 12 PCS 14.40 TOTAL 1 CARTONS 12 PCS Net Weight: 14.4 LBS OR 6.55 KGS Gross Weight: 17.88 LBS OR 8.13 KGS