HomeMy WebLinkAbout100858 ARC ACQUISITION US INC LII . INDIANA RETAIL TAX EXEMPT Page 1 of 1
ity y ®f Carmel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER�y of
<✓ FEDERAL EXCISE TAX EXEMPT 100858
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
10/27/2017 371648 Fiber Convertors
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS --i FREIGHT
20159
LQUANTITY 1 UNIT OF 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
2 Each TFC-1000MSC 1000Base-T to 1000Base-SX SC Fiber Converter $63.89 $127.78
Sub Total $372.50
Send Invoice To:
Communications Quote No-Q-164723 and Q-164719
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
— DEPARTMENT ACCOUNT 1 PROJECT I PROJECT ACCOUNT r AMOUNT
-------- ------------------
PAYMENT $372.50
SHIPPING INSTRUCTIONS `MP 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945`�= =�'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
IP
Timothy Renick
TITLE Director
CONTROL NO. 100858 CLERK-TREASURER O 4t