101631 ARC ACQUISISION US INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f 11aiirrinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101631
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
-`--` CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
''IRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/112018 371648 Midtown North DVR hard drives
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
25512
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account 42-370.00
6 Each WD6002FRYZ 6TB Enterprise SATA 128MB hard drive $234.06 $1,404.36
Sub Total $1,404.36
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Send Invoice To: 'I, _. ...._. ...:, . - , . , ; :' ,
ICS k NQuote No.Q-165150 / ,/
Timothy Renick` `` ,
31 1st Avenue N.W. 4 �� tom, ;,"
Carmel,IN 46032- -R.,, "'';ry
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $1,404.36
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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
;.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
?URCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELr�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / '�` I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY p
Timothy Renick
TITLE Director /
CONTROL NO. 101631 CLERK-TREASURER 4�J• 4