319787 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $***"1,641.25*
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 319787
9M. DALLAS TX 75373-1575 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100920 INVO037296 944.00 CAMERA PARTS
1115 4350000 100853 INVO037303 697.25 NETWORK CABLE COUPLER
VOUCHER
Prescribed a Board ofAccounts ..City Form No 20 ( ev.19
Presc' by Stat Accou Ci F 1 R 95)
NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#..371648
IN SUM OF$
CITY OF CARMEL
ARC ACQUISITION US INC
FO BOX 731576 :. An invoice or bill to be properly itemized must show:kind of service,where performed,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
a e -:
$697.25 ..
ON ACCOUNT OF APPROPRIATION FOR Purchase.Order#
Terms
Communications
Date Due
PO# ACCT# :. DATE. INVOICE# DESCRIPTION
Members
DEPT# INVOICE#.: :. Fund#. AMOUNT Board. DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
100853 1NV-0037303 43-500.ob $697.25 I herebycertify that the attached invoice(s),or 12/12/17 INV-0037303 $697.25:
1115 101
1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday;.December,12;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
R1: `
A-'PIS 07,C0MPANY
ILI LT AI[Al
Phone(210)348-9876 FAX(210)348-9124 Invoice N- berry
n,..i onu INV 003730
`Dater, 12/12/261
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page
Please remit Payment to: ACH Instructions: Order Numtier: ORD 0034463
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-
31 IST
OMMUNICATIONS.311ST AVE NW 31 1ST AVE NW
CARMEL,IN 46032_ CARMEL;.IN 46032
Customer . • Customer ID Ship Via Sales Rep Terms
GROUND I:-6
100853 INCARM00001 DA TODD MOSS NET 30
Item # Description Ordered Shipped :. Unit Price Extended Price
5503-431AXIS NETWORK CABLE COUPLER IP66 25.00 25.00 0 $27.89 $697.25
Notes. :. btotal''
Su $697.25 .
isc $0.00 .
Tax' $0.00
Freight $0.00
Payments
Paid Amount $0.00
Total Due; :$697.25
Billing Questions:to.ar@arc-is.com.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20..
ACCOUNTS PAYABLE VOUCHER
Vendor#. 371648
IN SUM OF,$
ARC ACQUISITION us INc CITY OF CARMEL
PO BOX 731576 An invoice or bill to be properly itemized mus fs ow kind of service,where performed,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
..$944.00
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
100920 INV-0037296_ 42-370.00 $944.00 1 hereby certify that the attached invoice(s),or 12/8/17 INV-0037296 $944.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon,for
which charge is made were ordered and
received except
:Tuesday, D.ecember.12;2017
Arnone,Janet
Admin Assistant
•
I hereby'certify that the attached irivoice(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
W
A.
A PIVCIT-COHPANY
•
Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV-003729
Dates' 12/8/201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Pager
Please remit payment to: ACH Instructions: Order'Number:~ ORD-003448
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
31IST AVE NW 311STAVE NW
CARMEL,IN 46032 CARMEL,IN 46032
Customer•• Customer ID Ship Via Sales Rep Terms
GROUND 1:-6
100920 INCARM00001 DA TODD MOSS NET 3.0
Item Description Ordered Shipped :• Unit Price Extended Price
5020-101 AXIS T8311 JOYSTICK THREE-AXIS JOYSTICK WITH 2.00 2.00 0 $369.80 $739.60
USB.CABLE.
5503-781 1PC T91A6 PIPE SEAL TO PROTECT DUST WATER& 20.00 20.00 0 $10.22 $204.40
BUGS
Notes Subtotal $944.00 -
Misc . . $0.00
i r ,
Tax $0.00
Freight, . $0.00
Payments Paid Amount $0.00
= Total'Due $944.00
Billing Questions.to.ar@arc-is.com.
MASTER PACKING SLIP ARC ACQUISITION US INC
1809 W.FRANKFORD STE. 100
CARROLLTON,TX 75007
COMMUNICATIONS
CITY OF CARMEL
31 1ST AVE NW
CUST PO 100920
CARMEL 0
RM N 46 32 1715
12/06/2017 FEDEX GROUND 100920 DS-0034482
Line PO I Qty Qty Unit Extended/
Nbr Line Order Ship SKU# Description Price Retail
2 20 20 QY8811 1PC T91A6 PIPE SEAL TO PROTECT DUST WATER&BUGS
CPU:VSCPNT UPC:7331021003750 MFG PART:5503-781
CARTON tis: 00001
Trk Nbrs: 075570041316506
CARTON NUMBERS
Total Quantity Shipped: 2
Total,Cartons Shipped: 1
Page: 1 Dest: USDASHCRO5 SID- 20-65869-21 PC: 1 „,c,