319042 11/22/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECKAMOUNT: S*******244.72*
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 319042
DALLAS TX 75373-1576 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 100858 INVO037279d 244.72 FIBER CONVERTORS
•
Prescribed by State Board of Accounts
VOUCHER,NO. WARRANT NO. City Form No.201 (Rev.1995)
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# '371648 . .
IN SUM OF$
ARC ACQUISITION Us INC -CITY OF CARMEL
PO BOX 731576 An invoice or bill to be proper[ itemized mus ts ow:kindo servece,where pert ormed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-1576.
Payee
$244.72
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due'
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. Fund#. AMOUNT Board Members.. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100858 INV-0037279 43-500.00 $244.72 j hereby certify that the:attached invoice(s),or 11/22/17 INV-0037279 $244.72
1115 101
1115 101
bill(s)i5(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,.November 22,2017..
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited'same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle-highway fund. Clerk-Treasurer
;Y'1>R
A PIVOT-60'APANY
•
Phone(210)348-9876 FAX(210)348-9124 Invoice Number:
INV-003727
z ; Date: 11/22/201
e w
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** page:
Please remit laayment to: ACH Instructions: Order Number: ORD-003448
Baa
.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 31-IST AVE NW
CARMEL,IN 46032. Ref:100858 .
CARMEL, IN 46032
Customer••# Customer ID Ship Via Sales Rep Terms
100858 1NCARM00001 JGROUND1-6 D
A TODD MOSS NET 30
Item # Description Ordered Shipped 130 Unit Price Extended Price
TFC-1000S20 1000BASE-TTO 1000BASE-LX SMF CONVRT 20K 2.00 2.00. 0 $122.36 $244.72
Notes
.'Subtotal, $244.72
Mlsc
'Tax $0.00
..a Freight, $0.00
Payments
- (,Paid:Amount; - $0.00 ..
Billing Questions to ar@arc-is.com Total.Due $244.72
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Your Total IT Solutions Partner
Hardware, Services, and Staffing. ORDER PACKING LIST
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CITY OF CARMEL ARC Acquisition US Inc. 11/17/17 100858
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31 1ST AVE iNW South Bend, IN 46628-8425 1
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2 PC 101 10701900 TFC-1000S20 UPC# 710931504262
j CONTAINER ID: 391505941381489 1000BASE-T TO 1000BASE-LX SMF CONVRT 20K
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TOTAL NUMBER OF ITEMS: ...... R I WEIGHT NUMBER OF PIECES
SHIP VIA: 1 FEDEX Ground 39150 8; 2.90 2
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Dear Valued Customer: ARC would like to thank you for your order. We hope
we have exceeded your expectations, and look forward to providing you more
IT solutions in the future. Check us out online at www.shop.arc-texas.com.
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