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318249 11/07/2017 ^'u ��'"• CITY OF CARMEL, INDIANA VENDOR: 371648 >: +` CHECK AMOUNT: $*****1,181.48* ONE CIVIC SQUARE ARC ACQUISITION US INC ,1 ?� CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 318249 Mei TON L,Q. DALLAS TX 75373-1576 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463201 100776 INVO037244 663.78 HP SWITCH 102 4463201 100868 INVO037263 517.70 KEYBOARD-ELLISON _0 - _ ? 0 $ \ « co�g ] g Q r 0 \ O / ~ D k 0 0 7 0 . # 2 ƒ 0 X \ C 04 a / 2 2 $ < k E 2 9 § gn w / g = 3 q #/ § ]2 w 2 § 7 2 0 0 O / \ � 0E 0 E o ® E n :33 % # in m T. � z 3 / § -n z > O $ /_ a) \ ? ° ) | Sr J i 3 LT � / \ $ m 7 =-r e r t CD i 0 / r k 2 \ \ 7 ] ƒ k \ \ 2 CD # f CD m ƒ c Z. k w ° - - f o ° - CD§ e g % / G 0 ] cr CD m J o m o E a % } k / E § - A m \ m ( E 4 & § / IQ I \ } / , - , y "a %7 / q § CLs E¢ CD ` - m\ ° cr w # \ P . CD ICD / / D \ P \ # § \ < -n � C) co o 6 z o 0 g ƒw § § \ 2 _ C o ( / k ° © D �_ Z 0> / Kk CD \ \ \ or 3 0< CRT eƒ } / O > }$ \ D §\ k - \L7 D 0q i § / M 0 - \ 02. j E /co CD r O 3 / z E § a c z & # \ O ® 7 / m °c « / \ C)_\ \ \ § } - \ } § k \ / ( K f CD \ = g 5T CD C k 0 ® k w ARC A PIVOT COMPANY 110ILT193141 Phone(210)348-9876 FAX(210)348-9124 Invoice Number:: INV-003724 Date 10/24/201 **`NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: Please remit payment to: ACH Instructions: order Number: ORD-003444 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 31IST AVE NW CARMEL, IN 46032 Ref: 100776 CARMEL, IN 46032 Customer P.# Customer ID Ship Via Sales Rep Terms 100776 INCARM00001 DAROUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped :. Unit Price Extended Price JG926A#ABA HEWLETT PACKARD ENTERPRISE:HP 1920-24G- 1.00 1.00 0 $663.78 $663.78 POE (370W)SWITCH Notes Subtotal $663.78 Misc $0.00 Tax $0.00 FreightC $0.00 Payments Paid Amount $0.00 Total Due $663.78 Billing Questions to ar@arc-is.com N) § 73 O / \ O . � N) k y z D k q n � 0 / n . # 2 / X \ 0 2 O -4a « 2 § \\ Cil 0 k CA) a w / 2 kCo. # k ° ) -U \ z w 0 § t / > CD A / \ k § � \ m 2 O z oz > -n p m 2 § O 0c k| CD w & w i 3 LT # }& G _k k g /k Q mƒ o � C _ } ; # f c � ; 2 \ / \ \ ( CL < m . E 7 k \ \ % / § K i o CDE ; \ S k CL ƒ S / / w -4 CL \ - k m § c |� / , - , y - K I , 7 m § CL s E@ § ¥ CD ` \< -4m $ ± E D \ � . ) \ t k � 0z0 @ � Q . N o z _ w CD q - 2 q ƒ \ � C R ) 0 \ CD f \ ( E %k § k \ 22 / 2 _0 \f / / � 90 � D ke E > 6� [ q ; CD /w M 0 j E / r- 0 I ¥ 2Z / j i C ƒ C % ( / $ $ / S. p B CL - (D M \ 8 CL 7 L ] § k ^ P CD k _ > j = { ? CD CD M ) § ® \ AR IF A PIVOT COMPANY' 1110 • Phone(210)348-9876 FAX(210)348-9124 Invoice Number INV-003726 Date: 11/3/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: Please remit payment to: ACH Instructions: Order Number: ORD-003447 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 FIRE DEPT FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 Ref: 100868 CARMEL,IN 46032 Customer PO# Customer ID Ship Via Sales Rep Terms 100868 INCARM00001 DRAOUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped 130 Unit Price Extended Price CF-VEK331LMP PREMIUM KEYBOARD FOR CF-33.EMISSIVE RED 1.00 1.00 0 $517.70 $517.70 BACKLIT(4 LEVELS).HAN DLE/KICKSTAN D-DISPLAY CAN BE OPENED Notes Subtotal $517.70 Misc $0.00 Tax $0.00 Freight $0.00 Payments Paid Amount $0.00 Total Due $517.70 Billing Questions to ar@arc-is.com