HomeMy WebLinkAbout100962 ARC AQUISITION US INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
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Iity ®f Ia. rinriie1 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100962
ONE CIVIC SQUARE 1 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
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1
11/21/2017 371648 Cameras for FD J
ARC ACQUISITION US INC Fire Department
VENDOR PO BOX 731576 SHIP 2 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75373--1576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20882
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.99
13 Each 5502-321 Axis Communications-P3343 VE/P3344-VE/P3346-VE/3367 $43.01 $559.13
VE Series Pendant Kit
13 Each 0512-001 Axis P3384-VE Outdr HDTV WDR 3-9 MM Lens $941.85 $12,244.05
1 Each Shipping $300.00 $300.00
13 Each 5504-821 T91 D61 WM $73.58 $956.54
Sub Total $14,059.72
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT i" PROJECT ll PROJECT ACCOUNT AMOUNT
PAYMENT $14,059.72
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
*CO 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 *-"7 -ti
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — — ,
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration \\,
CONTROL NO. 1 00962 CLERK-TREASURER