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HomeMy WebLinkAbout101444 ARC ACQUISITION US INC CityINDIANA RETAIL TAX EXEMPT Page 1 of 1 ofCI]r]r]rie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101444 ONE CIVIC SQUARE 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,NP 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 2/28/2018 371648 Aruba Switch ARC ACQUISITION US INC ICS VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- DALLAS,TX 753.73--1576 Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 23737 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 44-632.01 1 Each JL356A#ABA Switch 2540 24G POE 4SFP $1,860.19 $1,860.19 1 Each JL357A#ABA Switch 2540 48G POE 4SFP $2,829.22 $2,829.22 Sub Total $4,689.41 t h ti f .- ll -i.. , Send Invoice To: i'.:-..',"'''':':,`-'7,7-.;7 :':;:, , . f1- . ,1.s_ o,, ICS 'Quote No.Q-164967 Timothy Renick ,„.,. ., ` 31 1st Avenue N:W. ��-_> __' '- �� ` t s it %kap k Carmel, IN 46032- (317) 571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $4,689.41 SHIPPING INSTRUCTIONS *NPR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. 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 ......---7,- — �, 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `� `"S AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick � TITLE Director �----- a CONTROL NO. 101444 CLERK-TREASURER