HomeMy WebLinkAbout100870 ARC AQUISTION US INC INDIANA RETAIL TAX EXEMPT Pa9e1of1
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of IInr1T1r1Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00870
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP 1
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
11/2/2017 371648 Switch 48 port
ARC ACQUISITION US INC Communications
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
1
DALLAS,TX 75373--1576 Timothy Renick (317)571-2576
I- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20339
L QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
1 Each JG928A#ABA HP 1920-48G-POE Switch $832.76 $832.76
Sub Total $832.76
Send Invoice To:
Communications Quote No.Q-164742
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I
i
PAYMENT $832.76
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 _ 7 _/ �---
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �'`�-"''kE�� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -----
Timothy Renick 1.-
TITLE Director \ v
CONTROL NO. 100870 CLERK-TREASURER 4k