101335 ARC ACQUISITION US INC City
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of Carme
FEDERAL EXCISE TAX EXEMPT 101335
35-6000972
ONE CIVIC SQUARE THIS BER MAR VOIS,AIVOUCHER,DELIVERYUST MEMO,PACKINGINSLIPS,
SHIPPINGNUMLABELS ANDAPPEANY AFC, CEP
CARMEL,INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
VENDOR NO. DESCRIPTION
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.
1/30/2018 371648 New Cameras
ARC ACQUISITION US INC ICS
VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W.
(317)571-2576
TO CarmelIN n46032-
DALLAS,TX 75373--1576 Timothy Renick
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22957
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-631.00
5 Each 0161-001 Camera $789.37 $3,946.85
4 Each 0910-004 Network Camera 32x PTZ $2,670.00 $10,680.00
Sub Total $14,626.85
t
' K
Send Invoice To:
ICS 'Quote NO.Q-164907
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IvN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT ' AMOUNT
PAYMENT $14,626.85
SHIPPING INSTRUCTIONS NP VOUCHETHE RVA CANNOT BE PROVMBMA
POUCHER ANDAPEVERY INVOICEEDFOR AND PAYVOUCHERUNLESS HASTHE THE P.O.OP. SWORN
'SHIP PREPAID. AFFIDAVIT ATTCHED. I HEREBY CERTIFY THAT THEREENT IS AN UNOBLIGATED BALANCE INDE A
*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 ���`"` �� �-� vl
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ft
Timothy Renick James Crider
TITLE Director Administration 0
CONTROL NO. 101335 CLERK-TREASURER \