HomeMy WebLinkAbout323084 03/21/18 �i�'CgpMFf
CITY OF CARMEL, INDIANA VENDOR: 371648
ii ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $**"""4,689.41
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 323084 DALLAS Tx 75373-1576 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1115 4463201 101444 INVO037366 4,689.41 ARUBA SWITCH 2540 POE
Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO. ,
ALLOWED .. 20 .. AC CH
Vendor#. .371648 . .
COUNTS PAYABLE VOUCHER
IN SUM OF.$ Y O
ARC ACQUISITION lJ$:INC -
: CIT F 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
a e -
$4,689.4.1:
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
Terms
ICS. ..
Date DUO
PO# ACCT# DATE INVOICE# DESCRIPTION
Board.Members .
DEPT# INVOICE#.: :. Fund# AMOUNT DEPT# FUND'#, :. (or note attached invoice(s)or.bill(s)) AMOUNT
101444 INV-0037366 44-63201 $4,689.41 1 hereby certify that the attached invoice(s),or 3/16/18 INV-0037366 $4,689.41
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
Monday; March 19,2018
e
Renick,Timothy
Director
I hereby certify that the attached ihvoice(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,highwayfund. _ r
Clerk Treasure
r
A PIVOT COMPANY
G
Phone(210)348-9876 FAX(210)348-9124 Invoice Number:
INV-003736
" Date:, 3/16%201
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** RageS
Please remit Payment to: ACH Instructions: o_ rdef,Number:IORD-003455
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 ICS
31IST AVE NW 31:1STAVE NW
CARMEL,IN 46032 CARMEL;IN 46032
Customer•.# Customer ID Ship Via Sales Rep Terms
GROUND I:-6
101444 INCARM00001 DA TODD MOSS NET 30
Item # Description Ordered Shipped :. Unit Price Extended Price
JL356A#ABA ARUBA 2540 24G POE 4SFP SWCH 1.00 1.00 0 .$1,860.19 $1,860.19
JL357A#ABA ARUBA 2540 48G POE 4SFP SWCH . 1.00 1.00 0 $2,829.22 $2,829.22
Notes ``Subtotal„ $4,689.41
Misc . . $0.00
Tax .$0.00
Freight $0.00
Payments "Paid Amount $0.00
'Total'Duel $409.41
Billing Questions,to ar@arc-is.com