HomeMy WebLinkAbout101023 ARC AQUISITION US INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f iIaririiie1CO PURCHASE
NUMBER
FEDERAL EXCISE TAX EXEMPT101023
_.
ONE CIVIC SQUARE 35-6000972 , THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/7/2017 371648 Clear Dome camera covers
ARC ACQUISITION US INC Information Systems
VENDOR PO.BOX 731576. SHIP 31 1st Ave N.W.
TO
Carrriel,IN: 46032
DALLAS;TX 75373--1576 Timothy Renick (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21319
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 ::.General Fund
Account: 42-370.00
4 Each 5800-481 Clear Dome D Cover for Q60XX-C.series $71.13 $284.52
Sub Total $284.52
•
Send Invoice To: `+.
Information Systems ' "',Quote No.Q-164861
Timothy Renick
31 1st Ave N.W.
Carmel,IN 46032- • Rs' •
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $284.52
SHIPPING INSTRUCTIONS •AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TimothyRenick
TITLE Director
CONTROL NO. 101023 CLERK-TREASURER