HomeMy WebLinkAbout102603 ARC ACQUISITION US INC City o /fINDIANA RETAIL TAX EXEMPT Page 1 of 1
of 11 iIa. rinriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 102603
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION n\�
2/7/2019 371648 Door Station Q _1-
ARC ACQUISITION US INC ICS
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33634
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01 "
1 Each 5801-481 Flush Mount Ntwk VID Door station $60.86 $60.86
1 Each 0871-001 Network VID Door station $703.95 $703.95
Sub Total $764.81
� 17/
-rt. s
%
r �1� N
a
p i
—
ill >ip
i
Ca4 A 1� 't § - l i ,mkt
l } jk i 4`..
Send Invoice To: y; '.t `. -2 ' 1
ICS °a `Quote No. Q-165740 / /
-, �, J` f`
Timothy Renick \ /
31 1st Avenue N.W. te°:^'a" ' -.� 4., `'
Carmel, IN 46032- � 5 _v 4 11 t 12, _,,�Vu. � R
>gr
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $764.81
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. 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 LABE .�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 �� ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Timothy Renick
TITLE Director
CONTROL NO. 1 02603 CLERK-TREASURER