HomeMy WebLinkAbout321370 01/30/18 1 ur.C4A,y .
CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $''""*284.52'
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 321370
DALLAS TX 75373-1576 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4237000 101023 INVO037330 284.52 Q60XX-C CLEAR DOME CO
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED
.Vendor# .371648
ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY L
ARC ACQUISITION US INC
C 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
$284.52
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
Information Systerrts Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#: .. Fund#. AMOUNTBoard.Members
DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
.
101023 INV-0037330 42-370:00 $284.52 1 hereby certify that the attached invoice(s),or 1/26/18 INV-0037330 $284.52
1202 Encumbered 101 1202 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
Friday,January 26,2018
Amone,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
<'t
�r
''Pr.v
Phone(210)348-9876 FAX(210)348-9124
tnvoice Numler�' INV 003733
Date:; 1/26/201
`**NOTE OUR NEW REMITTANCE INFORMATION BELOW***
Please remit payment to: ACH Instructions: Order.•Number:, ORD-003449
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 311ST AVE NW
CARMEL,IN 46032 Ref: 101023..
CARMEL;IN 46032
Customer . • Customer ID Ship Via Sales Rep Terms
GROUND I:-6
101023 INCARM00001 TODD MOSS NET 30
DA
Item # Description Ordered Shipped :. Unit Price Extended Price
5800-481 CLEAR DOME D COVER FOR Q60XX-C SERIES 4.00 4.00. 0 $71.13 $284.52
Notes 14 T-2 Sla6total! $284.52
Mise $0.00
ti, TaXI $0.00
Freight $0.00
(guard Amount' ... $0..00
Payments
Du`e. .:$284.52
Billing Questions to ar@arc-is.com..