HomeMy WebLinkAbout328636 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371648
ONE CIVIC SQUARE ARC ACQUISITION US INC CHECK AMOUNT: $*****5,398.00*
CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 328636
DALLAS TX 75373-1576 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 101771 INV0037474 5,398.00 Q6055-E NTWK CAM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 371648
ARC ACQUISITION US INC CITY OF CARMEL
IN SUM OF$
PO BOX 731576 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-1576
Payee
$5,398.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
101771 INV-0037474 43-501.00 $5,398.00 1 hereby certify that the attached invoice(s),or 7/31118 INV-0037474 $5,398.00
2201 2201 2201 2201
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,August 06, 2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A R C
A PIVOT COMPANY
Phone(210)348-9876 FAX(210)348-9124. •
Invoice Number: INV-0037474
Date: 7/31/201
*'*NOTE OUR NEW REMITTANCE INFORMATION BELOWr** 'Page:
Please remit payment to: ACH Instructions: Order Number: ORD-003464
ARC ACQUISITION(US)INC JP Morgan Chase Bank, NA
P.O.Box 731576 Account Name:ARC
Dallas,TX 75373-1576 Account 4937892768
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: 101771
CARMEL, IN 46032
Customer•.# Customer ID Ship Via Sales Rep Terms
101771 INCARM00001 DA UND 1-6 TODD MOSS NET 30
DescriptionItem # Ordered Shipped :. Unit Price Extended Price
0910-004 Q6055-E NTWK CAM 32X PTZ D/N 60HZ 1080P 2.00 2.00 0 $2,699.00 $5,398.00
Notes Subtotal $5,398.00
Misc $0.00
Tax $0.00
Freight '$0.00
Payments Paid Amount $0.00
Total Due $5,398.00
Billing Questions to ar@arc-is.com
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2 PC 101 12191452 0910-004 EAN# 7331021052154
CONTAINER ID: 391505946897206 Q6055-E NTWK CAM 32X PTZ D/N 60HZ 1080P
S/N: ACCC8EABCOB4 ACCC8EABCOC7
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TOTAL NUMBER OF ITEMS: CONT 't{gER 1D WEIGHT NUMBER OF PIECES
SHIP VIA: FEDEX Ground 3 Q5 489€ Q6 30.55 2
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Dear Valued Customer: ARC would like to thank you for your order. We hope
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