HomeMy WebLinkAbout329064 08/22/18 i��"LAq+I
® s. CITY OF CARMEL, INDIANA VENDOR: 371648
CHECKAMOUNT: $*******700.80*
�, ONE CIVIC SQUARE ARC ACQUISITION US INC
r'. is CARMEL, INDIANA 46032 PO BOX 731576 CHECK NUMBER: 329064
9"'�f?oN'c�� DALLAS TX 75373-1576 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101803 INVO037490 700.80 CAMERA REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371648 .
ARC ACQUISITION US INC IN SUM OF.$ CITY 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
$700.80
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1.01803 INV-0037490 42-370.00 $700.80 1 hereby certify,that the attached invoice(s),or 8/16/18 INV-0037490 $700.80
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
Friday,August 17,2018
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
i
A
A PIVOT COMPANY
Phone(210)348-9876 FAX(210)348-9124 •
Invoice Numlie`r; INV-003749
-.at
8/16/201E
8/16 201
*'*NOTE OUR NEW REMITTANCE INFORMATION BELOW***
?age.,,
Please remit gayment to: ACH Instructions: ,Order Number:' ORD-003465
_ rd a.
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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 CARMEL, IN 46032
Customer PO • Customer ID Ship Via Sales Rep Terms
101803 INCARM00001 GROUND I-6DA TODD MOSS NET 30
Item # Description Ordered Shipped :• Unit Price Extended Price!
5901-004 T8154 60W SFP MIDSPAN 4.00 4.00 0 $175.20 $700.80
Notes ;r;�� Subtotal $700.80
?MIsc $0.00
; Tau, $0.00
r freight $0.00
Payments ,firPaid Amount $0.00
Total Due $700.80
Billing Questions to ar@arc-is.com
i
Your Total IT Solutions Partner
Hardware, Services, and Staffing. ORDER PACKING LIST
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AUSTIN RIBBON COMPUTER DNOTE# CUSTOMER PO
SHIP TO. SHIPPED FROM DATE SHIPPED CUSTOMER PO REF
CITY OF CARMEL ARC Acquisition US Inc. 08/07/18 101803
ATTN: COMMUNICATIONS / PO# 101803 5100 Liberty Way < #`OFBOXES
31 1ST AVE NW Fort Worth, TX 76177-4008 1
Carmel, IN 46032
DNOTE#
7028554479
CUSTOMER CONTACT: Melissa Gibson UPC#
QTY SHIPPED 'ULVI LINE# ITEM# VENDOR ITEM# ITEM.DESCRIPTION
4 PC 101 12999630 5901-004 EAN# 7331021053489
T8154 60W SFP MIDSPAN
CONTAINER ID: 278014178946717
S/N: HW017P18191616A1 HWO17P18191626A1
HWO1 7P1 819339OAl HWO1 7P1 8193404A1
TOTAL NUMBER OF ITEMS: 4 CONTAINER ID WEIGHT NUMBER OF PIECES
SHIP VIA: FEDEX Ground 278014178946717 7.10 4
Dear Valued Customer: ARC would like to thank you for your order. We hope
we have exceeded your expectations, and look forward to providing you more
IT solutions in the future. Check us out online at www.shop.arc- exas.com.