HomeMy WebLinkAbout325724 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 371648
y e *1 ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $*****1,021.62*
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 325724
DALLAS TX 75373-1576 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101581 INVO037430 1,021.62 CAMERA PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts CityForm No.201 (Rev.1995)
ALLOWED
AC 20 CH
Vendor#. .371648
- - COUNTS PAYABLE VOUCHER
IN SUM OF•$
ARC ACQUISITION US INC CITY OF CARMEL
PO BOX 73157& , 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
.$1,021.62:
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
ICS. . . 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
101581 INV-0037430 42-370:00 $1,021.62I hereby,certify that the attached invoice(s),or 5/22/18 INV-0037430 $1,021.62
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
Thursday, May 24,2018
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
�E:
AR
.0
A PIVOT COMPANY
•
Phone(210)348-9876 FAX(210)348-9124 Ino cepNumber: INV-003743
10
5/22/201.
*'*NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page:'
Please remit payment to: ACH Instructions: Order,Numbers ORD-003458
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
311ST AVE NW 311ST AVE NW
CARMEL,IN 46032 Ref:101581,
CARMEL, IN 46032
Customer•.# Customer ID Ship Via Sales Rep Terms
GROUNDI.-6
101581 INC ARM00001 DA TODD MOSS FT
30
Item # Description Ordered Shipped :• Unit Price Extended Price
5507-271 T91D62 TELESCOPIC MOUNT 2.00 2.00. 0 $335.73 $671.46
5507-501 T91D62 ADAPTER MOUNTING BRACKET 2.00 2.00 0 $56.76 $113.52
5505-191. 5PK U-SHAPE ADAPTER 30MM 2:00 2.00 0, -. $23.09 $4.6.18
5505-641 ACI CONDUIT ADPT 3%41N NPS 2P - 2.00 2.00 0 $95.23 $190.46 -
sp
NOteS. _ Subtotal! $1,021.62
-. Mise : . $0.00
.Tax $0.00
- Freight' $0.00
Payments " - �,�',PaidAmoufit, : _ $0.00
Total Due. $1,021.62
Billing questionsao ar@arc-is.com.-
MASTER PACKING SLIP ARC ACQUISITION US INC
415 E.LIES
CAROL STREAM, IL 60188
COMMUNICATIONS
CITY OF CARMEL
31 1STAVE NW
REF:101581
CARMEL IN 46032-1715
05/17/2018 FEDEX GROUND DS-0034589
Line I PO QtyQty Unit Extended/
SKU# Description
Nbr Line Order Shi Price Retail
1 1 2 2 3P4528 T91D62 TELESCOPIC MOUNT
CPU:VSCPNT UPC:7331021052253 MFG PART:5507-271
CARTON#s: 00001 00002
2 2 2 2 8J6080 T91D62 ADAPTER MOUNTING BRACKET
CPU:VSCPNT UPC:7331021052512 MFG PART:5507-501
CARTON#s: 00003
3 3 2 2 1 X6653 5PK U-SHAPE ADAPTER 30MM
CPU:VSCPNT UPC:7331021041271 MFG PART:5505-191
CARTON#s: 00003
4 4 2 2 2Y9979 2PC ACI 3/4 COND ADAPTER
CPU:VSCPNT UPC:7331021046443 MFG PART:5505-641
CARTON#s: 00003
11
Trk Nbrs: 013840279753573,013840279753580,013840279753597
R
CARTON NUMBERS
Total Quantity Shipped: 8
Total Cartons Shipped: 3
Page: 1 Dest: USCSPMSH08L SID: 20-00017-11 PC: 1 Combo