101771 ARC ACQUISITION US IN
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Cit of Iiarrriie1
CERTDIIFICA EENOI 00310150020 PURCHASE ORDER NUMBER
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101771
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELSANDANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/9/2018 371648
ARC ACQUISITION US INC Street Department
VENDOR PO BOX 731576 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
DALLAS,TX 75373--1576 (317)733-2001
PURCHASE ID iLANKET I CONTRACT PAYMENT TERMS FREIGHT
27371
QUANTITY 1 UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-501.00
1 Each Q6055-E NTWK CAM $5,398.00 $5,398.00
Sub Total $5,398.00
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Send Invoice To: E
Street Department .l I
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3400 W. 131st Street :F
Carmel, IN 46074-
(317) 733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ; ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $5,398.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 LABEL �7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / /L; ��/ /J/� �� ♦�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY (111 _ /t
Dave Huffman James Crider �
TITLE Director Administration ✓� \
CONTROL NO. 1 01771 CLERK-TREASURER 01/4
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