334514 01/18/19 Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO
,
ALLOWED
AC
.Vendor#, .371648
- COUNTS PAYABLE VOUCHER
IN SUM OF$
: CITY OF CARMEL
ARC ACQUISITION US INC -
PO BOX 731576 An invoice or bill to be properly itemized must show:kind ofseivice,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ps
DALLAS, TX 75373-1576.
y
Pa ee
$1,584.261.
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
ICS
Terms
Date
D Due
PO# ACCT# .. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund#. AMOUNT :: : Board Members DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT.
102206 INV-0037669 44-631.00 $1;584.26 I hereby certify that the attached invoice(s),or 1/10/19 :INV-0037669 $1,584.26
1115' Enciinibered " 101 1115' 101
bill(s)is(are)true and correct and that the;
materials ot.services itemized thereon.for
which charge is made were ordered and
received except
p.
Friday,January 11,2019
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
s I 6
audited same in accordance with C 5-11-10-1.
20
Cost distribution ledger classification:if claim paid motor vehicle.highway fund. Clerk_Treasurer
.. :.
;B PIVcT:e60,APAN'f
w. LYLGI lei
Phone(210)348-9876 FAX(210)348-9124 Invoice Number:' I1V-0 03766
'Date
:,
� 1/1o/zo1
***NOTE OUR NEW REMITTANCE INFORMATION BELOW*** Page
Please remit payment to: ACH Instructions:
Order Number.
OD-003481!
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. COMMUNICAT IONS
-
:31 1ST AVE NW 311ST AVE:NW
CARMEL,IN.46032 Ref: 102206
CARMEL, IN 46032
w.
Customer.. . Customer , Ship Via Sales Rep Terms
102206 INCARM00001 . GROUND 1-6MOSS NET 30
DA
Item # Description Ordered Shipped :O Unit Price Extended Price
01061-001 P3375-VE NTWK CAM 1080P.POE D/N VID.AUD 2.00' 2.00. 0 : $792.13 $1,584.26
w.
q.
Su $1;584.26 .
Notes Ibtota l
lvlis
TaX
$0.00
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F eigfi $0.00
Payments Paid Arihouri $0.00
ue
Billing.Questions to ar@arc-is.com.. _ Otal D $1,58 T 4.26
AWL 10MMUNNUMMI.-
- Your Total IT Solutions Partner
Hardware, Services, and Staffing. ORDER PACKING LIST
PAGE 1 of 1
pp pp nn pppp pp pp pp
AU TIR A188.ON + CO&Q JT.ER DNOTE# CUSTOMER PO
P Eb ST MER;RO.REE:..
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City of Carmel ARC Acquisition US Inc. 01/07/19 102206
Comm PO# 102206 r 5100 Liberty a
Y Way
31 1st ave nw - Fort Worth, TX 76177-4008 1
Comm / PO# 102206
Carmel, IN 46032
7030881035
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_.
CU57011tIER CONYACT Johanna Daily 1PC# ..
QTY..SHIPPED.:..0 . ..L1NE#................ .. .. .... :::;;>;::..:::.. 1/ENDOR.ITE # ..:........ .;« ITEM:1]ESCRIPTION,>::>:::<:>:.::::::..:
ITEM:#. M. :.. .:: . .:.
-M: ..::. .,. ..... ...... ........
2 PC 101 12933382 01061-001 EAN# 7331021059290
P3375-VE NTWK CAM 1080P POE D/N VID AUD
CONTAINER ID: 278014181019224
S/N: ACCC8ECOE636 ACCC8ECOE70A
TOTAL NUMBER OF ITEMS: '2 CONTAINER ID " WEIGHT NUMBER OF PIECES
SHIP VIA: FEDEX Ground 2-78014,1810:1i9224 12.05 2
i.
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-texas.com.