HomeMy WebLinkAbout102524 ARC AQUISITION US INC LIIIa INDIANA RETAIL TAX EXEMPT Page 1 of 1
of lliIIarrriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 102524
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/11/2019 371648 Mobile Data Computers
ARC ACQUISITION US INC Fire Department
VENDOR PO BOX 731576 SHIP 2 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75373--1576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32928
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
•
Account: 44-632.04
18 Each CF-SVCPSY5 4th and 5th Year Public Safety Service $535.79 $9,644.22
18 Each CF-318F-01VM Elite.XL,Win10 Pro, 17-7600U,VPRO 13.1IN XGA TOUCH $3,369.39 $60,649.02
5 Each CF-H-LPS-104 Havis Bundled Kit Includes LIND 120 Watt Power Supply,- $127.81 $639.05
Mounting.Hardware,Lighter Plug and Havis SPE
Sub Total $70,932.29
2 ` sex i
� t.
syr.
3 k
t £ - � asses
10,
Send Invoice To: :. ,. .,.
Fire Department v
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $70,932.29
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 102524 CLERK-TREASURER 5 ��