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Home My WebLink About321123 01/25/18 •'yyi GggMF CITY OF CARMEL, INDIANA VENDOR: 371648 ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $****14,059.72* f � CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 321123 DALLAS TX 75373-1576 CHECK DATE: 01/25/18 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 100962 37313 1,447.77 CAMERAS FOR FD 102 R4467099 100962 37318 11,670.10 CAMERAS FOR FD 102 R4467099 100962 37319 941.85 CAMERAS FOR FD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371648 ARC ACQUISITION US INC IN SUM OF$ CITY OF CARMEL PO 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 $14,059.72 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 100962 37319 44-670.99 $941.85 1 hereby certify that the attached invoice(s),or 1/22/18 37319 $941.85 1120 Encumbered 102 1120 102 100962 37318 44-670.99 $11,670.10 bill(s)is(are)true and correct and that the 1/22/18 37318 $11,670.10 1120 Encumbered 102 materials or services itemized thereon for 1120 102 100962 37313 44-670.99 $1,447.77 1/22/18 37313 $1,447.77 1120 Encumbered 102 which charge is made were ordered and 1120102 received except Monday,January 22,2018 David Haboush Fire Chief 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 i AR 1► A PIVOT COMPANY • Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV-003731 Date: 1/19/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: 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 31 1ST AVE NW 31 IST AVE NW CARMEL,IN 46032 Ref:100962 CARMEL, IN 46032 Customer••# Customer ID Ship Via Sales Rep Terms 100962 INCARM00001 DAROUND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped :• Unit Price Extended Price' 0512-001 AXIS P3384-VE OUTDR HDTV WDR 3-91VIM LENS 1.00 1.00 0 $941.85 $941.85 Notes Subtotal $941.85 Misc $0.00 Tax $0.00 Freight $0.00 Payments Paid Amountl $0.00 Total Due $941.85 Billing Questions to ar@arc-is.com ARCS► A PIVOT COMPANY • Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV 003731 Date: 1/19/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: 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 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 Ref:100962 CARMEL, IN 46032 Customer.• , Customer ID Ship Via Sales Rep Terms 100962 INCARM00001 GDAROUNDI-6 TODD MOSS NET30 Item # Description Ordered Shipped :• Unit Price Extended Price 0512-001 AXIS P3384-VE OUTDR HDTV WDR 3-91VIM LENS 12.00 12.00 0 $941.85 $11,302.20 5504-821 T91D61 WM 5.00 5.00 0 $73.58 $367.90 Notes Subtotal $11,670.10 Mist $0.00 Tax $0.00 Freight $0.00 Payments Paid Amount $0.00 Total,Due $11,670.10 Billing Questions to ar@arc-is.com w ARC �► A-PIVOT COMPANY • Phone(210)348-9876 FAX(210)348-9124 Invoice Number: INV 003731 Date: 12/31/201 ***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page: 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 31 1ST AVE NW 31 1ST AVE NW CARMEL,IN 46032 Ref:100962 CARMEL,IN 46032 Customer., tt Customer ID Ship Via Sales Rep Terms 100962 INCARM00001 DA UND 1-6 TODD MOSS NET 30 Item # Description Ordered Shipped 130 Unit Price Extended Price 5502-321 AXIS COMMUNICATIONS-P3343-VE/P3344- 13.00 13.00 0 $43.01 $559.13 VE/P3346-VE/P3367-VE SERIES PENDANT KIT 5504-821 T91D61 WM 8.00 8.00 0 $73.58 $588.64 FREIGHT CHARGE Freight Charge 1.00 1.00 0 $300.00 $300.00 Notes Subtotal $1,447.77 Misc $0.00 Tax $0.00 Freight $0.00 Payments Paid Amount $0.00 Total Due $1,447.77 Billing Questions to ar@arc-is.com