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ciCity of Iinriririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102605
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
I
2/6/2019 371648
ARC ACQUISITION US INC Redevelopment Department
VENDOR PO BOX 731576 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
DALLAS,TX 75373--1576 Michael Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33629
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 44-630.00
1 Each 0871-001 A8105-E NTWK VID DOOR STATION $703.95 $703.95
1 Each 5801-481 FLUSH MOUNT NTWK VID DOOR STATIO A8105-E $60.86 $60.86
Sub Total $764.81
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Send Invoice To: ;r ,.
Redevelopment Department "'
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Michael Lee
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30 W Main Street,Suite 220 ' � �";- '
Carmel, IN 46032- ""- , `r° 0 `�e�4. .1)
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(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT N ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $764.81
SHIPPING INSTRUCTIONS *A/P 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
Henry Mestetsky
TITLE
CONTROL NO. 1 02605 CLERK-TREASURER