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317867 10/31/2017 1+o,upM�i >; CITY OF CARMEL, INDIANA VENDOR: 371648 CHECK AMOUNT: $***`*2,475.92* ONE CIVIC SQUARE ARC ACQUISITION US INC ,? r° CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 317867 DALLAS TX 75373-1576 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100766 INVO037239 244'72 NETWORKER TCABLETCOIIPLER 1115 4350000 100746 INVO037246 2,231.20 ? - -0 ? 3 $ / « o m 0 r 2 0 \ O � \ § D k q / R 0 J 0 _ # 2 / 0 X / � 2 2 C / k / / / 2 0 m § Q 0 w / 2 » \ \ E / § % 2 0 \ 0 � f ƒ / 0 / O o o & n 7 - \ # J 2 ƒ T). � Z a 3 a 2 ] % 2 -n 9 ) 0 0 | m § / % J i 2 � - 2 / [ { & # / =-r k \ t ` g ƒ E x / - 7 ( \ / CD F 0 CD k L- CL / / k \ T ( \ ) / CD! # } } cn C- E , g , = a m a g \ / C � C \ 2 @ 7 E 5 o CL § - a m C? m [ z w C { - k ƒ 2 I 3 3 / m - y K« / m CL s CL% G \ --I CD 0. ` m� . ^ - \ CD _D / \ D \ ) \ § / ƒ C0 0 o = _ o o 0 k ƒCD \ § m ƒ _ o ( ( % ® DZ 0> CD kI =3 / § / J� a/ / cD i 3 J ®00 D \ D §/ k - §E o D \ \ / \ M / / j c CD r- G / $ f 2 A ] R 8 z O » # \ o ® E / G m § $ / CD cr CD CL - 3 CD / Cf) N ] § k � \ / ( , \ { e � 7 2 � \ CD / } ® \ i ARC A PIVOT COMPANY • Phone(210)348-9876 FAX(210)348-9124 Invoice Numbers INV-003724 Date: 10/25/201 ***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: COMMUNICATIONS 31IST AVE NW 311ST AVE NW CARMEL, IN 46032 Ref: 100746 CARMEL,IN 46032 Customer••# Customer ID Ship Via Sales Rep Terms 100746 INCARM00001 GROUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped :• Unit Price Extended Price 5503-431 AXIS NETWORK CABLE COUPLER IP66 80.00 80.00 0 $27.89 $2,231.20 Notes Subtotal $2,231.20 Misc $0.00 Tax $0.00 Freghi', $0.00 Payments Paid Amount i $0.00 Total Due $2,231.20 Billing Questions to ar@arc-is.com _0n �3 0 ° » D m (�D ; N cep 00 y �� o O 7 Z o CCD cI N .moo C j O - �� W N Qp 'u-5, ;a N ' -n , Z as ch m Cho C) SSG m 4 N x F cn 6 C7 < 0 C? cn CD Cil C D onZ v ` " Dw D m (D b N C n c) Cl) Z M;aZO _• V - N W n C 0) �' fl'I W C> r W 3 Ul o r �!7 N m MS° V O nC M .i r A cam " N� 6 z o Go WWo ) 'A n y N r X T� -{Ln V N W W C-) x n n •M^3io;;: L 00 D O o Z1T � � � i, fZn � n M o D -n C y x n � < o 000 z � M > o hoc rn � Z � D Zx -� C) � � m < - �C nWi0 r, Z DmZ F) 7 v C <D ^^ C o (n v' Z co Z g D n i M p (Dm � 3 �.Q — CD Q _0 - ems ? 3f $ « � g ] 0 Q E 0 J O \ ® \ ? » 2 © > � x 0 2 \ ? X ± � ® 2 2 co k k / / / 2 O \ CD 04 / o co ® / / E c # ] � \ / 0 f 2 0 n G \ t20 k E k m ] — \ # T). ° z l 3 2 7 > O $ 0 / \ q m § Z | J / � — 2 > CD 0 / 0 t / g E E 2 2 \ § - @ k w UF 0 § CD ®_ } $ CZ f E 2 \ = f [ \ CD ( CD CL CD 3 \ @ a N Q , CD i \ / C a / $ I E - co \ 0 2 [ f J / N) « / f / E« § me - � � �?k Cr G \�wCD \ -0.0 CD � _ / D CD \ ) \ # 0CD 00 C) z0 CD° � 0 Aƒ § \ k ƒ C o _ \ \ co ^ CD / / \ N 7E � 0 7 / a - / TO Tr 0 > }CD CD 0 D §/ k - $� > / j r 0 \ M n 0 0 E / \ \ G E 3 k z E ] 8 § z O f ® ƒa 2 § $ / CD n a § 5 - \ -3/ k G CL CL 0 CD - ] § k \ / ( [ > \ \ \ / K \ Q E ƒ <f � ® k E ARC A PIVOT COMPANY 10110T1911% Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV-003723 Date: 10/20/201 ***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: COMMUNICATIONS 311ST AVE NW 311ST AVE NW CARMEL,IN 46032 Ref: 100766 CARMEL,IN 46032 Customer•. Customer ID Ship Via Sales Rep Terms 100766 INCARM00001 GDAOUND 1 6 TODD MOSS NET 30 Item # Description Ordered Shipped :. Unit Price Extended Price TFC-1000520 1000BASE-T TO 1000BASE-LX SMF CONVRT 20K 2.00 2.00 0 $122.36 $244.72 Notes Subtotal $244.72 Mise $0.00 Tax $0.00 FreighItt $0.00 Payments Paid Amount $0.00 Total Due $244.72 Billing Questions to ar@arc-is.com -1m0 20 w � pH fo 0 �D ro G r I-+ H O . (CD D DC n n 4 cnXO 3 N zo � O � a 0 ca :3 CD n o CHj n O'UOi O nWi cD a o -no o C -<`< 3 =i o zz z r+ O CD T m .� p Cl) m m O D m p X X O Q: CD cc no 0r2 C O o 0 C O Q O rn rn O cn0d "� s O ccn �! CCD (7 m p Z) rr O m o :3 Q O Z < Cp J U1 Z D 0 ., o O C o n m CD 00) Cl) W p n .P U) a° n con a 4O pO cOi i p rn 1 O N 0 p O OD n r+ a O. W o W to (D = (D CO N (D Xco V y O CD O S3 30 n y (D O rl 0 m 4y V y O "1. O _ N OD 00 = 1 c O N L7 N D N is m �" 0 G) p V W. ttt O n . Z m O C r tD ► X � $ D N mm 3 per, D X T N O G) TI Z $ rn n 7� CO) Cl) N AwO